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JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349315271
Schema version
2024v5.2
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)
Return2026-05-15T17:22:16-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201195592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF NORTHERN NEW JERSEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANDREW EPSTEINInCareOfNm
Business Name ControlJEWIBusinessNameControlTxt
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON SHAMESPersonNm
Person TitleCEO & Executive VPPersonTitleTxt
Phone2018203900PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIsrael TannenbaumPreparerPersonNm
PTINP01589203PTIN
Phone7328281614PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON SHAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,173,593GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jfnnj.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionJewish Federation of Northern New Jersey adds value by providing the leadership necessary to create a strong, collaborative, caring and vibrant jewish community in northern njActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$64,344TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,994,476PYContributionsGrantsAmt
CY Contributions Grants$38,517,693CYContributionsGrantsAmt
PY Program Service Revenue$195,734PYProgramServiceRevenueAmt
CY Program Service Revenue$202,692CYProgramServiceRevenueAmt
PY Investment Income$3,153,675PYInvestmentIncomeAmt
CY Investment Income$2,602,700CYInvestmentIncomeAmt
PY Other Revenue-$93,386PYOtherRevenueAmt
CY Other Revenue-$344,773CYOtherRevenueAmt
PY Total Revenue$20,250,499PYTotalRevenueAmt
CY Total Revenue$40,978,312CYTotalRevenueAmt
PY Grants And Similar Paid$10,740,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,028,338CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,356,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,327,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,821,007CYTotalFundraisingExpenseAmt
PY Other Expenses$2,070,853PYOtherExpensesAmt
CY Other Expenses$2,183,341CYOtherExpensesAmt
PY Total Expenses$17,167,845PYTotalExpensesAmt
CY Total Expenses$20,538,810CYTotalExpensesAmt
PY Revenues Less Expenses$3,082,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,439,502CYRevenuesLessExpensesAmt
Total Assets BOY$90,054,504TotalAssetsBOYAmt
Total Assets EOY$103,650,625TotalAssetsEOYAmt
Total Liabilities BOY$35,666,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,966,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,388,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,683,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJFNNJ FULFILLS ITS MISSION BY BRINGING PEOPLE AND RESOURCES TOGETHER TO MEET THE MOST URGENT JEWISH COMMUNAL NEEDS IN THE NORTHERN NEW JERSEY COMMUNITY, ISRAEL AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,870,213ExpenseAmt
Grant$9,749,009GrantAmt
Revenue$217,498RevenueAmt
DescEducation and engagement - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,736,224ExpenseAmt
Grant$3,088,838GrantAmt
DescCommunity Support and Senior Nutrition - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,136,963ExpenseAmt
Grant$1,190,491GrantAmt
DescSocial Welfare - See Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,743,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW EPSTEINPersonNm
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jason M Shames
CEO & Executive Vice President40.03.0Yes (X)$381,871$0$58,662
AMY GLAZER
CHIEF ADVANCEMENT OFFICER40.00.0$213,409$0$19,620Yes (X)
ANDREW EPSTEIN
CFO40.05.0Yes (X)$208,596$0$548
NAOMI KNOPF
CHIEF IMPACT OFFICER40.00.0Yes (X)$173,837$0$0
ROBIN ROCHLIN
MANAGING DIRECTOR, ENDOWMENT40.00.0$155,575$0$11,965Yes (X)
LAURA FREEMAN
MANAGING DIRECTOR, MARKETING40.00.0$153,875$0$10,528Yes (X)
Kim Schwartzman
Campaign Director40.00.0$125,202$0$11,826Yes (X)
Alana Burman
Director, JCRC40.00.0$110,731$0$12,213Yes (X)
BARBARA JOYCE
DIRECTOR, WOMEN'S PHILANTHROPY40.00.0$107,688$0$12,160Yes (X)
DEVRA KARGER
DIRECTOR, PRINCIPAL GIFTS40.00.0$103,355$0$548Yes (X)
Daniel Herz
President15.00.0Yes (X)$0$0$0Yes (X)
Andrew Kent
VP, FINANCIAL RESOURCE DEV10.00.0Yes (X)$0$0$0Yes (X)
Andrea Weinberger
VP, Planning & Allocations10.00.0Yes (X)$0$0$0Yes (X)
Jeff Tucker
VP, TREASURER10.00.0Yes (X)$0$0$0Yes (X)
Donna Weintraub
Vice President, At Large10.00.0Yes (X)$0$0$0Yes (X)
Marcy Cohen
Secretary10.00.0Yes (X)$0$0$0Yes (X)
Roberta Abrams
TRUSTEE3.00.0$0$0$0Yes (X)
Lauri Bader
TRUSTEE3.00.0$0$0$0Yes (X)
Dina Bassen
TRUSTEE3.00.0$0$0$0Yes (X)
Bruce Brafman
TRUSTEE3.00.0$0$0$0Yes (X)
Paul Brensilber
TRUSTEE3.00.0$0$0$0Yes (X)
Lauren Cherkas
TRUSTEE3.00.0$0$0$0Yes (X)
Stephanie Cohn
TRUSTEE3.00.0$0$0$0Yes (X)
Ruth Cole
TRUSTEE3.00.0$0$0$0Yes (X)
Robin Epstein
TRUSTEE3.00.0$0$0$0Yes (X)
Shira Feuerstein
TRUSTEE3.00.0$0$0$0Yes (X)
Merle Fish
TRUSTEE3.00.0$0$0$0Yes (X)
Casey Halper
TRUSTEE3.00.0$0$0$0Yes (X)
Joelle Halperin
TRUSTEE3.00.0$0$0$0Yes (X)
Andrew Jacobs
TRUSTEE3.00.0$0$0$0Yes (X)
Marni Kriegel MD
TRUSTEE3.00.0$0$0$0Yes (X)
Joan Krieger
TRUSTEE3.00.0$0$0$0Yes (X)
Nathan J Lindenbaum
TRUSTEE3.00.0$0$0$0Yes (X)
Miriam Lipsky
TRUSTEE3.00.0$0$0$0Yes (X)
Daniel Miller
TRUSTEE3.00.0$0$0$0Yes (X)
Susan Penn
TRUSTEE3.00.0$0$0$0Yes (X)
Jayne Petak
TRUSTEE3.00.0$0$0$0Yes (X)
Lois Roman
TRUSTEE3.00.0$0$0$0Yes (X)
Ron Rosensweig
TRUSTEE3.00.0$0$0$0Yes (X)
Rena Donin Schlussel
TRUSTEE3.00.0$0$0$0Yes (X)
Evan Schwarz
TRUSTEE3.00.0$0$0$0Yes (X)
Paula Shaiman
TRUSTEE3.00.0$0$0$0Yes (X)
Seth Shulman
TRUSTEE3.00.0$0$0$0Yes (X)
Larry Silverman
TRUSTEE3.00.0$0$0$0Yes (X)
Steve Wechsler
TRUSTEE3.00.0$0$0$0Yes (X)
Fran Weingast
TRUSTEE3.00.0$0$0$0Yes (X)
Tracy Zur
TRUSTEE3.00.0$0$0$0Yes (X)
Lee Lasher
TRUSTEE3.00.0$0$0$0Yes (X)
Daniel M Shlufman
Immediate Past President10.00.0Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,734,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$138,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonThe Anzilotti Group LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 King RoadAddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07656ZIPCd
FieldValueIRS element (for citing)
ServicesSecurityServicesDesc
Compensation$282,792CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$672,760FundraisingAmt
Related Organizations$13,432,502RelatedOrganizationsAmt
Government Grants$952,573GovernmentGrantsAmt
All Other Contributions$23,459,858AllOtherContributionsAmt
Noncash Contributions$3,614,944NoncashContributionsAmt
Total Contributions$38,517,693TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEESDesc
Business900099BusinessCd
Total Revenue Column$202,692TotalRevenueColumnAmt
Related Or Exempt Func Income$202,692RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$202,692TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300,121TotalRevenueColumnAmt
Exclusion$1,300,121ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$195,113RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$291,571RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$96,458RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,458TotalRevenueColumnAmt
Unrelated Business Revenue-$64,344UnrelatedBusinessRevenueAmt
Exclusion-$32,114ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,479,710SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,177,131SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,302,579SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,302,579TotalRevenueColumnAmt
Exclusion$1,302,579ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$463,458FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$672,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$726,579FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$263,121TotalRevenueColumnAmt
Exclusion-$263,121ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,806TotalRevenueColumnAmt
Related Or Exempt Func Income$14,806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,806OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,978,312TotalRevenueColumnAmt
Related Or Exempt Func Income$217,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$64,344UnrelatedBusinessRevenueAmt
Exclusion$2,307,465ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,975,825TotalAmt
Program Services$11,975,825ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,052,513TotalAmt
Program Services$2,052,513ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,416,754TotalAmt
Program Services$514,142ProgramServicesAmt
Management And General$184,588ManagementAndGeneralAmt
Fundraising$718,024FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,352,676TotalAmt
Program Services$922,024ProgramServicesAmt
Management And General$343,696ManagementAndGeneralAmt
Fundraising$1,086,956FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$266,833TotalAmt
Program Services$104,754ProgramServicesAmt
Management And General$45,700ManagementAndGeneralAmt
Fundraising$116,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$290,868TotalAmt
Program Services$112,665ProgramServicesAmt
Management And General$43,802ManagementAndGeneralAmt
Fundraising$134,401FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$88,000TotalAmt
Management And General$88,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,620TotalAmt
Management And General$105,620ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$634,614TotalAmt
Program Services$528,469ProgramServicesAmt
Management And General$10,746ManagementAndGeneralAmt
Fundraising$95,399FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$186,208TotalAmt
Program Services$86,277ProgramServicesAmt
Fundraising$99,931FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$244,066TotalAmt
Program Services$0ProgramServicesAmt
Management And General$54,173ManagementAndGeneralAmt
Fundraising$189,893FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$170,383TotalAmt
Program Services$64,949ProgramServicesAmt
Management And General$24,082ManagementAndGeneralAmt
Fundraising$81,352FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,986TotalAmt
Program Services$129,857ProgramServicesAmt
Management And General$15,790ManagementAndGeneralAmt
Fundraising$53,339FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,640TotalAmt
Program Services$29,182ProgramServicesAmt
Management And General$4,031ManagementAndGeneralAmt
Fundraising$56,427FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,256TotalAmt
Program Services$8,564ProgramServicesAmt
Management And General$1,713ManagementAndGeneralAmt
Fundraising$23,979FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$101,497TotalAmt
Program Services$45,521ProgramServicesAmt
Management And General$15,595ManagementAndGeneralAmt
Fundraising$40,381FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,553TotalAmt
Program Services$55,866ProgramServicesAmt
Management And General$20,713ManagementAndGeneralAmt
Fundraising$69,974FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,447TotalAmt
Program Services$36,721ProgramServicesAmt
Management And General$16,154ManagementAndGeneralAmt
Fundraising$54,572FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISSION EXPENSESDesc
Total$76,071TotalAmt
Program Services$76,071ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,538,810TotalAmt
Program Services$16,743,400ProgramServicesAmt
Management And General$974,403ManagementAndGeneralAmt
Fundraising$2,821,007FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$615,377BOYAmt
EOY$1,492,186EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,639,758BOYAmt
EOY$4,771,926EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,797BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$4,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,455BOYAmt
EOY$81,184EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,128,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,429,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,734,385BOYAmt
EOY$5,698,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$58,943,967BOYAmt
EOY$70,421,142EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,810,420BOYAmt
EOY$21,133,963EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,369BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,976BOYAmt
EOY$47,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,054,504BOYAmt
EOY$103,650,625EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$447,356BOYAmt
EOY$1,028,862EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,212,933BOYAmt
EOY$6,413,374EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,160BOYAmt
EOY$107,399EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,600,000BOYAmt
EOY$3,600,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$24,843,636BOYAmt
EOY$14,328,766EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,393BOYAmt
EOY$488,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,666,478BOYAmt
EOY$25,966,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,819,509BOYAmt
EOY$45,926,884EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,568,517BOYAmt
EOY$31,756,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,388,026BOYAmt
EOY$77,683,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,054,504BOYAmt
EOY$103,650,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,439,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,071,192NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$215,078OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,691,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,770,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,185,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,994,476CurrentTaxYearMinus1YearAmt
Current Tax Year$25,085,191CurrentTaxYearAmt
Total$79,726,424TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,691,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,770,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,185,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,994,476CurrentTaxYearMinus1YearAmt
Current Tax Year$25,085,191CurrentTaxYearAmt
Total$79,726,424TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,610,824SubstantialContributorsTotAmt
Public Support Total170$75,115,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,495,234CurrentTaxYearAmt
Total$4,510,599TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,286CurrentTaxYearMinus4YearsAmt
Total$5,286TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$84,242,309TotalSupportAmt
Gross Receipts Rltd Activities$3,237,612GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89166PublicSupportCY170Pct
Public Support PY1700.87746PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Donor Advised Funds Held145DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held255FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$13,282,336DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,004,245FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$7,770,070DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,677,973FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$23,629,976DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$52,685,660FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,794,513BeginningYearBalanceAmt
Contributions$13,869,330ContributionsAmt
Investment Earnings Or Losses$5,619,133InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,389,332GrantsOrScholarshipsAmt
Other Expenditures$1,011,635OtherExpendituresAmt
Administrative Expenses$486,515AdministrativeExpensesAmt
End Year Balance$65,395,494EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,371,623BeginningYearBalanceAmt
Contributions$5,322,358ContributionsAmt
Investment Earnings Or Losses$5,813,848InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,491,851GrantsOrScholarshipsAmt
Other Expenditures$1,810,660OtherExpendituresAmt
Administrative Expenses$410,805AdministrativeExpensesAmt
End Year Balance$54,794,513EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,618,879BeginningYearBalanceAmt
Contributions$3,401,875ContributionsAmt
Investment Earnings Or Losses$4,934,539InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,132,930GrantsOrScholarshipsAmt
Other Expenditures$1,215,166OtherExpendituresAmt
Administrative Expenses$371,905AdministrativeExpensesAmt
End Year Balance$48,235,292EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,945,890BeginningYearBalanceAmt
Contributions$6,170,472ContributionsAmt
Investment Earnings Or Losses-$7,267,224InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,977,587GrantsOrScholarshipsAmt
Other Expenditures$2,666,506OtherExpendituresAmt
Administrative Expenses$386,166AdministrativeExpensesAmt
End Year Balance$43,818,879EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,377,630BeginningYearBalanceAmt
Contributions$4,637,379ContributionsAmt
Investment Earnings Or Losses$10,857,936InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,397,241GrantsOrScholarshipsAmt
Other Expenditures$1,450,092OtherExpendituresAmt
Administrative Expenses$79,722AdministrativeExpensesAmt
End Year Balance$49,945,890EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57760BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42240TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,129,388OtherCostOrOtherBasisAmt
Book Value$2,129,388BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,891,063OtherCostOrOtherBasisAmt
Depreciation$2,446,743DepreciationAmt
Book Value$3,444,320BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,107,619OtherCostOrOtherBasisAmt
Depreciation$982,562DepreciationAmt
Book Value$125,057BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$5,698,765TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$18,979,756F
LIFE INSURANCE CSV$908,088F
STATE OF ISRAEL BONDS$1,246,119F
FieldValueIRS element (for citing)
Total Book Value Securities$21,133,963TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$47,463
DEFERRED COMPENSATION PAYABLE$354,193
CHARITABLE GIFT ANNUITY PAYABL$69,301
TENANT SECURITY DEPOSIT$17,625
FieldValueIRS element (for citing)
Total Liability$488,582TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BJEWISH FEDERATION OF NORTHERN NEW JERSEY SERVES AS CUSTODIAN FOR FUNDS HELD FOR OTHERS, PROVIDES ENDOWMENT MANAGEMENT AND INVESTMENT SERVICES TO BENEFICIARY, NON-PROFIT ORGANIZATIONS LOCATED IN NORTHERN NEW JERSEY. OWNERSHIP OF THESE ASSETS IS RETAINED BY THE RESPECTIVE AGENCIES AND IS COMMINGLED FOR INVESTMENT PURPOSES WITH THE ASSETS OF FEDERATION. AS PART OF THE AGREEMENT FOR THE SERVICES PROVIDED, EACH AGENCY PAYS AN ADMINISTRATIVE FEE QUARTERLY TO JFNNJ.
SCHEDULE D, PART V, LINE 4JEWISH FEDERATION OF NORTHERN NEW JERSEY HAS A POLICY OF DISTRIBUTING ANNUALLY 5% OF THE 12 QUARTER AVERAGE FAIR VALUE OF THE ENDOWMENT ASSETS TO SUPPORT JFNNJ'S PROGRAMS AND TO SUPPORT PROGRAMS OF THE ORGANIZATION'S BENEFICIARY AGENCIES AND OTHER 501(C)(3) ORGANIZATIONS
SCHEDULE D, PART X, LINE 2JFNNJ IS EXCEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. JFNNJ IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN INVESTMENT INCOME AND RENTAL INCOME. JFNNJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 OR 2024. IN ADDITION, JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa00Grantmaking$1,919,418
Middle East and North Africa11Grantmaking$133,095
Europe (Including Iceland and Greenland)00Investments$2,032,774
Central America and the Caribbean00Investments$6,997,027
Middle East and North Africa00Investments$1,246,119
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$12,328,433SubtotalSpentAmt
Total Spent$12,328,433TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
Cash Grant$2,052,513CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2OVERSEAS GRANTS AND PROJECTS ARE MONITORED BY A SMALL OFFICE IN ISRAEL. THE OFFICE ASSESSES JFNNJ SPONSORED PROGRAMS AND SUBMITS PERIODIC REPORTS TO JFNNJ'S PLANNING AND ALLOCATIONS COMMITTEE.
Schedule F, Part I, Line 3THE JEWISH FEDERATION OF NORTHERN NEW JERSEY REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATION OF NORTH AMERICA (JFNA) WHICH IS A DOMESTIC US CHARITY. JFNA MAKES DISTRIBUTION DIRECTLY TO THE JOINT DISTRIBUTION COMMITTEE (JDC) AND TO THE JEWISH AGENCY OF ISRAEL (JAFI). ALL THREE AGENCIES THEN SEND A PORTION OF THE GRANTS TO NONPROFIT ORGANIZATIONS IN ISRAEL AND OTHER COUNTRIES. JFNA, JDC AND JAFI EACH FILE A SEPARATE FORM 990 AND REPORT SPECIFIC GRANT ACTIVITIES IN DETAIL ON THEIR RESPECTIVE SCHEDULE F. JFNNJ DOES NOT DETERMINE THE AMOUNT TO BE GRANTED TO ISRAEL AND ABROAD, NOR DOES IT MONITOR THE GRANTS AS THERE ARE MONIES INCLUDED WITHIN THE PAYMENTS MADE TO JFNA THAT ARE PAID TO FOREIGN ORGANIZATIONS JFNNJ HAS INCLUDED ALL FUNDS PAID TO JFNA THAT ARE CONSIDERED TO BE FOREIGN ON SCHEDULE F, FORM 990. JFNNJ OPERATES A SMALL OFFICE IN ISRAEL, THE PURPOSE OF WHICH IS TO MONITOR SPONSORED PROGRAMS IN ISRAEL, PREPARE REPORTS AND ASSESSMENTS ABOUT THESE PROJECTS AND TO RESPOND TO COMMUNITY LEADERS/QUESTIONS REGARDING CONTINUING AND / OR NEW PROGRAMS. THERE MAY BE OTHER DE MINIMIS COSTS RELATED TO THE FOREIGN OFFICE FOR ACTIVITIES PERFORMED BY JFNNJ. HOWEVER, THESE ARE NOT SIGNIFICANT AND NOT BEEN INCLUDED IN THE TOTAL REPORTED. THE COSTS OF THE OFFICE ARE BORNE BY JEWISH FEDERATION OF NORTHERN NEW JERSEY AND ANOTHER FEDERATION.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSIEGEL MARKETING GROUP INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 N FARWELL AVE SUITE 300AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ActivityTelemarketActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$29,723RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$29,723TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FULL HOUSEEvent1Nm
Gross Receipts Event1$385,552GrossReceiptsEvent1Amt
Charitable Contri Event1$319,707CharitableContriEvent1Amt
Gross Revenue Event1$65,845GrossRevenueEvent1Amt
Rent Facility Costs Event1$53,364RentFacilityCostsEvent1Amt
Food And Beverage Event1$78,037FoodAndBeverageEvent1Amt
Entertainment Event1$3,320EntertainmentEvent1Amt
Other Direct Expenses Event1$25,340OtherDirectExpensesEvent1Amt
Event2SPRING LUNCHEONEvent2Nm
Gross Receipts Event2$269,214GrossReceiptsEvent2Amt
Charitable Contri Event2$218,916CharitableContriEvent2Amt
Gross Revenue Event2$50,298GrossRevenueEvent2Amt
Rent Facility Costs Event2$22,372RentFacilityCostsEvent2Amt
Food And Beverage Event2$38,161FoodAndBeverageEvent2Amt
Entertainment Event2$32,125EntertainmentEvent2Amt
Other Direct Expenses Event2$26,353OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$481,452GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$134,137CharitableContriOtherEventsAmt
Gross Revenue Other Events$347,315GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$22,014RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$50,551FoodAndBeverageOtherEventsAmt
Entertainment Other Events$11,491EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$363,451OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,136,218GrossReceiptsTotalAmt
Charitable Contributions Tot$672,760CharitableContributionsTotAmt
Gross Revenue Total Events$463,458GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$97,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$166,749FoodAndBeverageTotalEventsAmt
Entertainment Total Events$46,936EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$415,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$726,579DirectExpenseSummaryEventsAmt
Net Income Summary-$263,121NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
JCC of Northern NJ
450 West Nyack RoadWest NyackNY10994221487394501C3$423,850GENERAL
Jewish National Fund-USA Inc
42 E 69th StNew YorkNY10021832880252501C3$8,346GENERAL
Ma'ayanot Yeshiva High School for Girls
1650 Palisade AvenueTeaneckNJ07666223383708501C3$64,707GENERAL
Temple Emanu-El of Closter
180 Piermont RoadClosterNJ07624221589223501C3$130,384GENERAL
Greater Miami Jewish Federation
4200 Biscayne BoulevardMiamiFL33137590624404501C3$77,700GENERAL
Friends of the Israel Defense Forces
60 East 42nd StreetNew YorkNY10165133156445501C3$56,210GENERAL
Jewish Family & Children's Services of Northern Ne
1485 Teaneck RoadTeaneckNJ07666222223109501C3$1,091,421GENERAL
Kaplen JCC on the Palisades
411 E Clinton AvenueTenaflyNJ07670221487220501C3$616,824GENERAL
MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER
18900 NE 25th AveMiamiFL33180592791269501C3$102,800GENERAL
Jewish Home Foundation of North Jersey Inc
10 Link DriveRockleighNJ07647521720580501C3$104,725GENERAL
American Committee for Shaare Zedek Hospital
1040 Avenue of the AmericasNew YorkNY10018135645878501C3$61,800GENERAL
Jewish National Fund - NY
78 Randall AvenueRockville CentreNY11570131659627501C3$29,400GENERAL23rd Floor
Masorti Foundation for Conservative Judaism
3080 BroadwayNew YorkNY10027133137586501C3$72,000GENERAL
Friends of United Hatzalah
PO Box 24666New YorkNY10087113533002501C3$77,190GENERAL
National Council Of Young Israel
2240 ALBANY AVEW HARTFORDCT06117222568510501C3$11,600GENERAL
Village Green Shul
55 Mariner WayMonseyNY10952465725204501C3$30,000GENERAL
Moriah School
53 South Woodland AveEnglewoodNJ07631221766272501C3$163,167GENERAL
Englewood Hospital Medical Center Foundation
350 Engle StreetEnglewoodNJ07631223367281501C3$30,700GENERAL
Valley Chabad
530 Chestnut Ridge RoadWoodcliff LakeNJ07677521991286501C3$26,850GENERAL
Valley Hospital Foundation
4 Valley Health PlazaParamusNJ07652222324554501C3$28,100GENERAL
Hillel The Foundation For Jewish Campus Life (Rutg
70 College AvenueNew BrunswickNJ08901260177367501C3$154,045GENERAL
ETZION FOUNDATION INC
111 Galway PlaceTeaneckNJ07666237228230501C3$27,000GENERAL
American Friends of Magen David Adom
20 West 36th StreetNew YorkNY10018131790719501C3$14,660GENERALSuite 1100
Chabad Torah Center of Passaic County Inc
194 Ratzer RoadWayneNJ07470223134870501C3$22,500GENERALSuite 1100
Project Ezrah
95 Cedar LaneEnglewoodNJ07631562513843501C3$31,220GENERAL
Congregation Keter Torah
600 Roemer AvenueTeaneckNJ07666222917436501C3$23,587GENERALSuite 12
PEF Israel Endowment Funds
630 Third AvenueNew YorkNY10017136104086501C3$17,480GENERAL
Orthodox Union
40 Rector StreetNew YorkNY10006135623717501C3$104,910GENERALRoom 1500
Hadassah The Womens Zionist Organization of Am
40 Wall StreetNew YorkNY10268131656651501C3$13,050GENERALPO Box 1100
Sinai Schools
240 Frisch CourtParamusNJ07652222942402501C3$143,050GENERALPO Box 1100
American Friends of Leket Israel
PO Box 2090TeaneckNJ07666208202424501C3$11,140GENERAL
UJA Federation of NY
PO Box 4227New YorkNY10261510172429501C3$5,650GENERAL
Barnert Temple
c/o KesefMontvaleNJ07645221589196501C3$15,676GENERALPOBox 418
Frisch School
120 West Century RoadParamusNJ07652221937461501C3$51,680GENERAL
Jewish Federation of South Palm Beach
9901 Donna Klein BlvdBoca RatonFL33428591945109501C3$16,680GENERAL
Anti-Defamation League
605 Third AvenueNew YorkNY10158131818723501C3$11,700GENERAL
United Jewish Federation of Utah
2 North Medical DriveSalt Lake CityUT84113870282380501C3$20,000GENERAL
National Council of Jewish Women
75 South Washington AvenueBergenfieldNJ07621131641076501C3$17,530GENERAL
Hebrew Institute of Riverdale - the Bayit
3700 Henry Hudson ParkwayBronxNY10463131740456501C3$7,200GENERAL
Midwest Campers Inc
2437 S Green RdBeachwoodOH44122340897622501C3$14,000GENERAL
FRIENDS OF JCC KRAKOW INC
74 Lafayette AvenueSuffernNY10901465714234501C3$11,500GENERALSuite 101
Congregation Rinat Yisrael
389 West Englewood AveTeaneckNJ07666222211015501C3$13,688GENERALSuite 101
Solomon Schechter Day School of Bergen County
275 McKinley AvenueNew MilfordNJ07646237370024501C3$58,000GENERAL
National Council of Young Israel
868 PERRY LNTEANECKNJ07666223237571501C3$15,500GENERAL
New Jersey Federation of YMHA YWHA
21 Plymouth StreetFairfieldNJ07004221487266501C3$10,000GENERAL
Congregation Beth Sholom
354 Maitland AvenueTeaneckNJ07666226013536501C3$11,250GENERAL
Tomchei Shabbos of Bergen County
PO Box 247TeaneckNJ07666223074230501C3$11,962GENERAL10th Floor
Bais Chabad Torah Center
5595 West Maple RoadWest BloomfieldMI48322382388299501C3$10,000GENERAL
Sharsheret Inc
1086 Teaneck RoadTeaneckNJ07666134198529501C3$7,950GENERALSuite 2G
Bais Lubavitch Inc
PO Box 153GetzvilleNY14068161047850501C3$11,000GENERAL
Kehilat Kesher
509 Engle StreetEnglewoodNJ07631223752478501C3$32,252GENERAL
Yeshivat Noam
70 West Century RoadParamusNJ07652223722875501C3$44,275GENERAL
National Council of Young Israel
9580 Abbott AveSURFSIDEFL33154650905878501C3$7,950GENERAL
Rohr Chabad at the University of Wisconsin
223 West Gilman StreetMadisonWI53703812195403501C3$15,000GENERAL
Alzheimer's New Jersey
425 Eagle Rock Avenue STE 203RoselandNJ07068222603592501C3$7,150GENERAL
Ramaz School
125 East 85th StreetNew YorkNY10028131635279501C3$10,200GENERAL
Arzei Darom Congregation
Attn TreasurerTeaneckNJ07666223771836501C3$33,900GENERAL
The Arnold P Gold Foundation
2125 Center Avenue 305Fort LeeNJ07024223052098501C3$10,000GENERAL
Congregation Bnai Yeshurun
641 West Englewood AvenueTeaneckNJ07666226082951501C3$7,988GENERAL
AMERICAN JEWISH COMMITTEE
Mail Code 6760PhiladelphiaPA19170135563393501C3$9,600GENERALPO Box 7247
Central Fund of Israel
429 Central AvenueCedarhurstNY11516132992985501C3$6,680GENERAL
AMIT
49 West 37th StreetNew YorkNY10018135631502501C3$20,478GENERAL
Glen Rock Jewish Center
682 Harristown RdGlen RockNJ07452226015150501C3$5,600GENERAL
Planned Parenthood Federation of America
123 Williams StreetNew YorkNY10038131644147501C3$7,350GENERAL10th Floor
Fair Lawn High School
14-00 Berdan AvenueFair LawnNJ07410226001795501C3$5,480GENERAL
The Englewood Shtiebel
341 North Woodland StreetEnglewoodNJ07631862548903501C3$7,800GENERAL
Bikur Cholim of Bergen County
PO Box 3083TeaneckNJ07666813521812501C3$5,500GENERAL
Englewood Hospital and Medical Center
350 ENGLE STENGLEWOODNJ07631221487173501C3$15,500GENERAL
Yeshivat Heatid Inc
1500 Queen Anne RdTeaneckNJ07666800725929501C3$31,700GENERAL
Yavneh Academy
155 North Farview AvenueParamusNJ07652221613659501C3$43,680General
Ben Porat Yosef Inc
E243 Frisch CourtParamusNJ07652223688043501C3$18,726General
United Synagogue of Hoboken
115 Park AvenueHobokenNJ07030237305931501C3$91,641General
Hillel The Foundation for Jewish Campus Life
PO Box 92994WashingtonDC20090521844823501C3$10,300General
Economic and Community Devlopment Institute Inc
1655 Old Leonard AveColumbusOH43219311145544501C3$1,500,000GENERAL
Volcani International Partnerships - Us Inc
630 3rd Ave Fl 15New York CityNY10017853873125501C3$1,000,000GENERAL
Team IMPACT
500 Victory RoadQuincyMA02171451837673501C3$75,000GENERAL
Temple Sinai of Bergen County
One Engle StreetTenaflyNJ07670221606208501C3$37,000GENERAL
Congregation Ahavath Torah
240 Broad AvenueEnglewoodNJ33183221574510501C3$33,183GENERAL
Camp Ramah in New England
1206 Boston Providence HWYNorwoodMA02062043035964501C3$18,000GENERALSTE 201
Stuttering Association for the Young
333 West 39th StNew YorkNY10018331049070501C3$15,000GENERALSuite 604
Thelastones-Org Inc
4301 Bay Point RoadMiamiFL33137923058234501C3$12,500GENERAL
Beit Midrash of Teaneck
70 Sterling PlaceTeaneckNJ07666832229812501C3$21,500GENERAL
Friendship Circle of Bergen County
385 Willard RoadParamusNJ07652463433505501C3$10,850GENERAL
New Jersey YM & YWHA Camps
21 Plymouth StreetFairfieldNJ07004221487262501C3$10,000GENERAL
American Friends of Yeshivat Birkat Moshe
280 Northern BoulevardGreat NeckNY11021133442113501C3$10,000GENERAL
Jericho Project
245 West 29TH StreetNew YorkNY10001133213525501C3$10,000GENERALRoom 902
Usga Foundation
77 Liberty Corner RdLiberty CornerNJ07938834639721501C3$10,000GENERAL
Prizmah Center for Jewish Day Schools
25 Broadway Ste 1700New YorkNY10004811750864501C3$10,000GENERAL
American Friends of Kehillat Nofei Hashemesh
525 Chestnut St Ste 204CedarhurstNY11516821808822501C3$10,000GENERAL
St Jude Children's Research Hospital
501 St Jude PlaceMemphisTN38105620646012501C3$9,000GENERAL
Rofeh Cholim Cancer Society
803 Bedford AvenueBrooklynNY11205113355081501C3$8,000GENERAL
Washington University
One Brookings DriveSt LouisMO63130430653611501C3$8,000GENERAL
Ping Pong Parkinson
175 Tompkins AvePleasantvilleNY10570824533145501C3$8,000GENERAL
The Leffell School
555 West Hartsdale AvenueHartsdaleNY10530136209307501C3$7,500GENERAL
Center for Food Action
192 West Demarest AvenueEnglewoodNJ07631222189072501C3$7,000GENERAL
Fidelity Investment Charitable Gift Fund
PO Box 770001CincinnatiOH45277110303001501C3$6,650GENERAL
AID Coalition
543 Foxglove LaneWynnewoodPA19096931616002501C3$6,360GENERAL
Institute for Dayanim
2048 East 17th StreetBrooklynNY11229200899773501C3$6,000GENERAL
National Ramah Commission
3080 Broadway 4th FloorNew YorkNY10027136161110501C3$6,000GENERAL
Chabad of Bayshore
531 W30th StreetMiami BeachFL33140834708468501C3$5,700GENERAL
Chabad of Hackensack INC
280 Summit Ave Ste 1fHackensackNJ07601825147892501C3$5,600GENERAL
Flat Rock Brook Nature Association
443 Van Nostrand AvenueEnglewoodNJ07631237323476501C3$5,500GENERAL
Zionist Organization of America
633 Third AvenueNew YorkNY10017135628475501C3$5,276GENERALSuite 31-B
BBYO
800 Eighth Street NWWashingtonDC20001311794932501C3$35,100GENERAL
The Jewish Community Center of Greater Columbus
1125 College AveColumbusOH43209314379496501C3$2,000,000GENERAL
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEVERY YEAR AGENCIES REQUESTING FUNDING PRESENT THEIR PLANS, GOALS, NEEDS AND FINANCIAL DATA TO THE PLANNING AND ALLOCATIONS COMMITTEE. THIS COMMITTEE DELIBERATES AND REVIEWS ALL SUBMITTED INFORMATION. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AS TO THE ALLOCATION BASED ON THE FUNDS AVAILABLE. THE BOARD OF TRUSTEES MEETS IN MAY EVERY YEAR TO REVIEW AND APPROVE THE ALLOCATIONS. BECAUSE THE AGENCY RECIPIENTS ARE LOCATED LOCALLY AND KNOWN TO THE JEWISH FEDERATION OF NORTHERN NEW JERSEY, JFNNJ MAINTAINS A CLOSE RELATIONSHIP WITH AGENCIESExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jason M Shames
CEO & Executive Vice President$381,871$0$0$0$0$0$23,438$0$35,224$0$440,533$0$0$0
ANDREW EPSTEIN
CFO$208,596$0$0$0$0$0$0$0$548$0$209,144$0$0$0
NAOMI KNOPF
CHIEF IMPACT OFFICER$173,837$0$0$0$0$0$0$0$0$0$173,837$0$0$0
ROBIN ROCHLIN
MANAGING DIRECTOR, ENDOWMENT$155,575$0$0$0$0$0$0$0$11,965$0$167,540$0$0$0
LAURA FREEMAN
MANAGING DIRECTOR, MARKETING$153,875$0$0$0$0$0$0$0$10,528$0$164,403$0$0$0
AMY GLAZER
CHIEF ADVANCEMENT OFFICER$213,409$0$0$0$0$0$0$0$19,620$0$233,029$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. A REVIEW OF THE "TOTAL COMPENSATION" FOR THE EXECUTIVE DIRECTOR IS MADE BY THE SALARIES AND PERSONNEL PRACTICES COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF THE EXECUTIVE DIRECTOR IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE MEMBERS OF THE BOARD OF TRUSTEES EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLY SOLELY TO THE EXECUTIVE DIRECTOR.
SCHEDULE J, PART I, LINE 4EMPLOYER CONTRIBUTION TO 457B PLAN WAS $30,000 FOR THE YEAR ENDING JUNE 30, 2025.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COLORADO EDUCATION & CULTURAL FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN840896727BondIssuerEIN
Bond Issued2015-02-02BondIssuedDt
Issue Price$3,600,000IssuePriceAmt
PurposeCOLORADO EDUCATION & CULTURAL FACIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$3,600,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$3,600,000CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.23000PrivateBusConcerningUBIPct
Total Private Business Use0.23000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Hedge TerminatedfalseHedgeTerminatedInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution56ContributionCnt
Noncash Contributions Rpt F990$3,501,254NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFood & ClothingDesc
Contribution108ContributionCnt
Noncash Contributions Rpt F990$113,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationREPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED PER INDIVIDUAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part IIIProgram Descriptions Federations four pillars: caring for others, combating antisemitism and keeping the community safe, building Jewish identity, and advocating and supporting Israel all interconnect to ensure that Jewish Federation of Northern New Jersey remains the center of Jewish life and issues important to the Jewish community. Community Support and Senior Nutrition 4B: Jewish Federation of Northern New Jersey provides vital support to Jewish institutions in both northern New Jersey and Israel, aiming to assist those in need and foster vibrant Jewish life. Through grants and allocations to 501(c)(3) organizations such as the Jewish Federations of North America (JFNA), Jewish Family and Children's Services of Northern New Jersey, and Jewish Community Centers (JCCs), Federation facilitates essential connections and resources. Federation strengthens ties between northern New Jersey and Israel through social and cultural exchanges and through funding important programs. Additionally, it collaborates with law enforcement and elected officials to advocate for and ensure the safety and security of the community. Grants are provided to 501(c)(3) organizations offering social services, hunger relief, senior nutrition, and programs in Jewish education and engagement. For seniors, Federation funds five congregate meal and a Kosher Meals-on-Wheels program that serves nearly 70,000 meals to seniors. Jewish Education and Engagement 4a: Federation is committed to promoting and enriching Jewish identity and education. This goal is achieved by supporting the One Happy Camper program that provides stipends to first-time campers at Jewish overnight camps, by funding and the Jewish Right Start program that offers incentive grants to family choosing Jewish preschool for their children. In addition, Federation allocates money to Hillel, a program in local colleges fostering Jewish identity, Taglit-Birthright Israel and Onward Israel, 2 programs enabling young adults to immerse themselves in Israeli culture. In partnership with the Henry & Marilyn Taub Foundation, the Federation's Synagogue Leadership Initiative collaborates with synagogue leaders to revitalize congregations, build communities, and shape a dynamic Jewish future. Social Welfare 4C: In the realm of social welfare, Federation addresses urgent needs within the Jewish community in northern New Jersey, Israel, and worldwide. It extends support to organizations providing social services, hunger relief, senior nutrition, and community building.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 AND ALL OF THE SCHEDULES ARE PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM, WHICH ANNUALLY AUDITS THE FINANCIAL STATEMENTS OF JFNNJ. THE DRAFT FORM 990 IS THEN FORWARDED TO MEMBERS OF THE AUDIT COMMITTEE AND THE BOARD OF TRUSTEES FOR THEIR REVIEW. SCHEDULE B IS EXCLUDED FROM THE REVIEW PROCESS IN ORDER TO PROTECT THE PRIVACY OF JFNNJ'S MAJOR DONORS. AFTER THE COMMENTS AND SUGGESTIONS OF THE AUDIT COMMITTEE AND BOARD ARE ADDRESSED, THE RETURN IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section B, Line 12CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, BOARD COMMITTEE MEMBERS, KEY EMPLOYEES AND THOSE EMPLOYEES IN A POSITION OF MANAGEMENT. THE QUESTIONNAIRES ARE REVIEWED FOR ISSUES OF CONFLICT AND PRESENTED TO THE OFFICERS GROUP OF THE BOARD FOR DETERMINATION WHETHER THERE IS A CONFLICT AND RESOLUTION. ALL NEW TRUSTEES, OFFICERS, OR PERSONNEL COMPLETE A QUESTIONNAIRE UPON ASSUMING A NEW POSITION. QUESTIONAIRES ARE UPDATED AT THE BEGINNING OF EACH NEW YEAR.
Form 990, Part VI, Section B, line 15UNDER THE AUSPICES OF THE JFNNJ BOARD OF TRUSTEES, THE PERSONNEL COMMITTEE, WHICH IS COMPOSED OF VOLUNTEERS AND ASSISTED BY INDIVIDUALS WITH EXPERTISE IN EXECUTIVE COMPENSATION, REVIEWS RELEVANT SALARY SURVEYS, STUDIES, AND OTHER PERTINENT INFORMATION FROM COMPARABLE ORGANIZATIONS TO ESTABLISH APPROPRIATE COMPENSATION LEVELS. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING AND MAKING RECOMMENDATIONS REGARDING COMPENSATION FOR KEY EMPLOYEES OTHER THAN THE CEO. COMPENSATION CHANGES ARE REVIEWED AND AUTHORIZED BY THE PERSONNEL COMMITTEE AND ARE SUBSEQUENTLY APPROVED BY THE JFNNJ BOARD OF TRUSTEES. SEE SCHEDULE J FOR ADDITIONAL INFORMATION REGARDING THE ORGANIZATION'S REVIEW AND APPROVAL PROCESS FOR KEY EMPLOYEES.
Form 990, Part VI, Section C, line 19DURING THE YEAR, COPIES OF THESE REPORTS WERE PROVIDED ELECTRONICALLY OR IN PAPER FORM WHEN REQUESTED.
Form 990, Part XI, Line 9Change in value of split interest agreements amounted to $16,078 for the year ending June 30, 2025. Change in allowance for doubtful accounts amounted to $199,000 for the year ending June 30, 2025.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATED ITS BYLAWS DURING FISCAL YEAR 2025. Significant changes to the bylaws surround modernization and compliance with federal and state laws and efficient governance.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BETH AND MARK METZGER FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652222734107SUPPORT ORGNJ12501(C)(3)NAfalse
THE HELEN AND JACK LUBLINER FAMILY FOUND
50 EISENHOWER DRIVEPARAMUSNJ07652900427853SUPPORT ORGNJ12501(C)(3)NAfalse
THE PERLMAN FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652223482032SUPPORT ORGNJ12501(C)(3)NAfalse
JEWISH COMMUNITY HOUSING CORPORATION
50 EISENHOWER DRIVEPARAMUSNJ07652237139963HOUSINGNJ7501(C)(3)JFNNJYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II - ENTITIES DISSOLVED DURING FISCAL YEAR 2025FormAndLineReferenceDesc
ExplanationTHE RELATED ORGANIZATION, JEWISH COMMUNITY HOUSING CORPORATION, A CONTROLLED ORGANIZATION REPORTED ON SCHEDULE R, CEASED OPERATIONS AND WAS DISSOLVED DURING THE TAX YEAR. ACCORDINGLY, THIS IS THE FINAL YEAR THE ORGANIZATION IS REPORTED. THE RELATED ORGANIZATION, THE HELEN AND JACK LUBLINER FAMILY FOUNDATION WAS DISSOLVED DURING THE TAX YEAR. ACCORDINGLY, THIS IS THE FINAL YEAR THE ORGANIZATION IS REPORTED. THE RELATED ORGANIZATION, BETH AND MARK METZGER FOUNDATION INC WAS DISSOLVED DURING THE TAX YEAR. ACCORDINGLY, THIS IS THE FINAL YEAR THE ORGANIZATION IS REPORTED.ExplanationTxt