STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH FEDERATION OF GREATER NEW BEDFORD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF GREATER NEW BEDFORD INC (EIN 04-6006566)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-19
IRS object ID
201133539349300603
Schema version
2010v3.2
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)
Timestamp2011-12-19T07:52:16-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAGUE SAHADY & CO CPA'S PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1126 PRESIDENT AVENUEAddressLine1
CityFALL RIVERCity
StateMAState
ZIP Code02720ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN046006566EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF GREATER NEW BEDFORD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone5089977471Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1467 HAWTHORNE STAddressLine1
CityNORTH DARTMOUTHCity
StateMAState
ZIP Code02747ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOLGA YORISHName
TitleEXECUTIVE DIRECTORTitle
Phone5089977471Phone
Date Signed2011-12-19DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARY L SAHADY CPAName
Phone5086757889Phone
Date Prepared2011-12-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1OLGA YORISHBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1467 HAWTHORNE STAddressLine1
CityNORTH DARTMOUTHCity
StateMAState
ZIP Code02747ZIPCode
FieldValueIRS element (for citing)
Gross Receipts231098GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.jewishnewbedford.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTo foster a vibrant, collaborative Jewish community by providing leadership and generating financial resources.ActivityOrMissionDescription
Nbr Voting Members Governing Body50NbrVotingMembersGoverningBody
Nbr Independent Voting Members50NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year212642ContributionsGrantsPriorYear
Contributions Grants Current Year219362ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3537ProgramServiceRevenuePriorYear
Program Service Revenue CY2775ProgramServiceRevenueCY
Investment Income Prior Year7427InvestmentIncomePriorYear
Investment Income Current Year8961InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year223606TotalRevenuePriorYear
Total Revenue Current Year231098TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year62757GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY65860GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year74485SalariesEtcPriorYear
Salaries Etc Current Year75779SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year35103TotalFundrsngExpCurrentYear
Other Expense Prior Year89455OtherExpensePriorYear
Other Expenses Current Year79413OtherExpensesCurrentYear
Total Expenses Prior Year226697TotalExpensesPriorYear
Total Expenses Current Year221052TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3091RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10046RevenuesLessExpensesCY
Total Assets BOY494494TotalAssetsBOY
Total Assets EOY549528TotalAssetsEOY
Total Liabilities BOY72612TotalLiabilitiesBOY
Total Liabilities EOY84597TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY421882NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY464931NetAssetsOrFundBalancesEOY
Mission DescriptionTo foster a vibrant, collaborativeMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense126000Expense
Revenue2775Revenue
DescriptionPROGRAM SERVICESDescription
Total Program Service Expense126000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members50NbrVotingGoverningBodyMembers
Number Independent Voting Members50NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonOLGA YORISHNamePerson
Telephone Number5089977471TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1467 HAWTHORNE STAddressLine1
CityNORTH DARTMOUTHCity
StateMAState
ZIP Code02747ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JUDY POLLACK
President3.00X000
DR JANET FREEDMAN
Vice President3.00X000
MARTIN LIPMAN
Vice President3.00X000
ELLEN HULL
Vice President - Campaign3.00X000
ROBERT NOCHIMOW
Treasurer3.00X000
WENDY FRIEDMAN
Secretary3.00X000
OLGA YORISH
Executive Director32.00X6000002700
DR WILLIAM ABESH
Director1.00000X
KEN ACKERMAN
Director1.00000X
SUSAN BARNET
Director1.00000X
DR JACK BELKIN
Director1.00000X
PEGGY FAIN
Director1.00000X
DEBORAH FORMAN
Director1.00000X
SHELDON FRIEDLAND
Director1.00000X
SHULAMITH FRIEDLAND
Director1.00000X
RUTH GLICKSMAN
Director1.00000X
BARBARA GOTLIB
Director1.00000X
CARY ISSACS
Director1X
BARBARA KAPLAN
Director1X
RONNI KRAUSE
Director1X
DAVID NOVICK
Director1X
ALICE NUSSBAUM
Director1X
MARSHA ONUFRAK
Director1X
STANLEY REVZIN
Director1X
DR DAVID ROSENBERG
Director1X
GLADYS ROSOFSKY
Director1X
BARBARA SAMUELS
Director1X
EDWARD SIEGAL
Director1X
SUSAN SIEGAL
Director1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org60000TotalReportableCompFromOrg
Total Other Compensation2700TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns203153FederatedCampaigns
All Other Contributions16209AllOtherContributions
Total Contributions219362TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Community Programs Income9000031591
JFS Income - Programs9000031184
FieldValueIRS element (for citing)
Total Program Service Revenue2775TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8961TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column231098TotalRevenueColumn
Related Or Exempt Function Income11736RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total65860Total
Program Services65860ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total70112Total
Program Services28045ProgramServices
Management And General14022ManagementAndGeneral
Fundraising28045Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5667Total
Program Services2267ProgramServices
Management And General1133ManagementAndGeneral
Fundraising2267Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14418Total
Program Services0ProgramServices
Management And General14418ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3826Total
Program Services6ProgramServices
Management And General3820ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total374Total
Program Services0ProgramServices
Management And General374ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16558Total
Program Services0ProgramServices
Management And General16558ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1200Total
Program Services0ProgramServices
Management And General1200ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total416Total
Program Services71ProgramServices
Management And General345ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total60Total
Program Services0ProgramServices
Management And General60ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6800Total
Program Services0ProgramServices
Management And General6800ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
JM Expense70370300
Miscellaneous Expense17701770
College/Israel Youth Scholarships6357635700
Bank Fees1678391666
Bad Debt Expense1500001500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25346Total
Program Services22688ProgramServices
Management And General1033ManagementAndGeneral
Fundraising1625Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total221052Total
Program Services126000ProgramServices
Management And General59949ManagementAndGeneral
Fundraising35103Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8617BOY
EOY4870EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY143376BOY
EOY66096EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY35085BOY
EOY66972EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1275BOY
EOY1437EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2537BOY
EOY3630EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11038LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10498LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY505BOY
EOY540EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY303099BOY
EOY405983EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY494494BOY
EOY549528EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY72612BOY
EOY81097EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY3500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72612BOY
EOY84597EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY108691BOY
EOY138856EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY134296BOY
EOY145680EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY178895BOY
EOY180395EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY421882BOY
EOY464931EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY494494BOY
EOY549528EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses10046ReconcilationRevenueExpenses
Reconcilation Other Changes33003ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254023CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years257634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246182CurrentTaxYearMinus1Year
Current Tax Year187475CurrentTaxYear
Total1151848Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254023CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years257634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246182CurrentTaxYearMinus1Year
Current Tax Year187475CurrentTaxYear
Total1151848Total
FieldValueIRS element (for citing)
Public Support Total1701151848PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14442CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10859CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7313CurrentTaxYearMinus1Year
Current Tax Year8961CurrentTaxYear
Total53635Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year3537CurrentTaxYearMinus1Year
Current Tax Year2775CurrentTaxYear
Total6312Total
FieldValueIRS element (for citing)
Total Support1211795TotalSupport
Gross Receipts From Admissions Etc1215633GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2009: 3537.; 2010: 2775.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance376465BeginningOfYearBalance
Contributions12932Contributions
Investment Earnings Or Losses41522InvestmentEarningsOrLosses
End Of Year Balance430919EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance308848BeginningOfYearBalance
Contributions44269Contributions
Investment Earnings Or Losses23348InvestmentEarningsOrLosses
End Of Year Balance376465EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance326342BeginningOfYearBalance
Contributions3236Contributions
Investment Earnings Or Losses-20730InvestmentEarningsOrLosses
End Of Year Balance308848EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.44000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.42000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.14000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3000InvestmentCostOrOtherBasis
Depreciation3000Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8038InvestmentCostOrOtherBasis
Depreciation7498Depreciation
Book Value540BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings540TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (17 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Mutual Funds-Operating In74659F
Cash-Vanguard Fed Endow30186F
Mutual Funds/JCC Fund/Van59677F
Mutual Funds Vanguard/Lee17343F
Webster CD - Perm #8440 -29191F
Cash Vanguard Fed Endow26869F
MF-Fed Endow-(Abramson in22132F
Mutual funds/Vanguard (Le44726F
CD-E Rosen Scholarship CO7500F
Cash-SovereignCD/Friedlan20100F
Webster CD - Perm #4700 -29878F
Webster - CD-Temp #8440 -89F
Cash-Sovereign/Passover R6019F
CD-E Rosen Scholarship290F
Cash-Sovereign/Friedland1243F
Webster CD #4732 TEMP Res20220F
Webster CD - Temp - #470015861F
FieldValueIRS element (for citing)
Total Of Book Value Program Related405983TotalOfBookValueProgramRelated
Total Revenue231098TotalRevenue
Total Expenses221052TotalExpenses
Excess Or Deficit For Year10046ExcessOrDeficitForYear
Net Unrealized GL On Investments33003NetUnrealizedGLOnInvestments
Total Adjustments33003TotalAdjustments
Excess Or Deficit Per FS43049ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt264101TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments33003NetUnrealizedGainsInvestments
Revenue Not Rptd F99033003RevenueNotRptdF990
Revenue Subtotal231098RevenueSubtotal
Total Revenue Per Form990231098TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt221052TotExpensesEtcAuditedFinclStmt
Expenses Subtotal221052ExpensesSubtotal
Total Expenses Per Form990221052TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ZISKIND SCHOOL OF JUDAISM
145 BROWNELL AVENEW BEDFORDMA0274004222160110000To support
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAYNEW YORKNY1004013162424048679To support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifierExplanationExplanation
Part 1, Line 2Ziskind - the Holocaust education and social and cultural activities
Part 1, Line 2Ziskind- for all age groups.
Part 1, Line 2JFNA - overseas needs assessment and distribution as well as national
Part 1, Line 2JFNA - and local agencies and organizations.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ZISKIND SCHOOL OF JUDAISM
Affiliate10000Support Allocationfalse
SHELDON FRIEDLAND
Director10500Campaign Contributionfalse
RABBI RAPHAEL KANTER
Director12000Lessor of Office Space to Federationfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifierExplanationExplanation
Pt XIUnrealized gains = $33,003 and were added to the ending net assets
Pt VI-B, Line 11aThe executive director , along with various board members
Pt VI-B, Line 11areviewed and accepted the tax returns as well as the
Pt VI-B, Line 11afinancial statements prior to final issuance.
Pt VI-B, Line 12cInformal monitoring of compliance with the conflict of
Pt VI-B, Line 12cinterest policy is performed and discussed as issues
Pt VI-B, Line 12carise at board and other meetings.
Pt VI-B, Line 15Compensation of the executive director and employees of
Pt VI-B, Line 15the Jewish Federation are discussed and approved by
Pt VI-B, Line 15the board.
Pt VI-C, Line 19The financial statements, governing documents and conflict
Pt VI-C, Line 19of interest policy are made available upon request.
Pt VI-A, Line 2There are members for which husbands and wives both
Pt VI-A, Line 2serve on the Board.
Form 990EZ, Part I, Line 16OFFICE EXPENSES SERVICE CONTRACTS 444. TELEPHONE/COMMUNICATIONS DUES AND SUBSCRIPTIONS MEETINGS AND CONFERENCES BANK FEES AND INVESTMENT EXPENSES INTEREST EXPENSE 0. MISCELLANEOUS YOUTH SCHOLARSHIPS PROGRAM EXPENSES ROUNDING OFFICE MACHINES 0. CONFERENCE 416. DUES 678. INVESTMENT COST 1678. ISRAEL SOLIDARITY DRIVE E 0. COMMUNITY PROGRAMS - GOLD 11.
Form 990EZ, Part I, Line 200.
Form 990EZ, Part II, Line 2435085. ACCOUNTS RECEIVABLE, OTHER 1274. 2537. LONG-TERM INVESTMENTS 505.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72612.
Form 990, Part IX, Line 24fCOMMUNITY PROGRAMS 2860. 2860. 0. 0. COMMUNITY PROGRAMS - LUNC 250. 250. 0. 0. JFS EXPENSE - PROGRAM 737. 737. 0. 0. JFS EXPENSE-KNP 10908. 10908. 0. 0. PASSOVER RELIEF FUND 3113. 3113. 0. 0. ISRAEL YOUTH EXPERIENCE 300. 300. 0. 0. HOLOCAUSE MEMORIAL FUND EXPENSE 3058. 3058. 0. 0. FINANCIAL ASSISTANCE 590. 0. 0. 590. PJ LIBRARY 975. 975. 0. 0. PJ LIBRARY - SALARIES 474. 474. 0. 0. PJ LIBRARY - MARKETING 11. 11. 0. 0. MISC TAXES 85. 0. 85. 0. CAMPAIGN EXPENSE 1035. 0. 0. 1035. LOSS ON DISPOSAL OF