Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$27,327,561
Down $316,431 (-1.1%) from 2010
Net Assets
Down$27,221,397
Down $370,700 (-1.3%) from 2010
Liabilities
Up$106,164
Up $54,269 (+105%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,502,168
Down $221,728 (-8.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,715,661
Mission and Program Overview
Mission
The organization promotes the best interests and welfare of the jewish community; enriches and furthers an appreciation of the spiritual, cultural, and ethical heritages and values of judaism as they apply to the jewish way of life in america; and promotes fellowship, harmony, and rapport among americans of the jewish faith and among all citizens of the jewish community at large.
Filing and Contact Details
Filer
- EIN
- 04-3677481
Raw XML AppendixShowing 400 of 560 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROMOTES THE BEST INTERESTS AND WELFARE OF THE JEWISH COMMUNITY; ENRICHES AND FURTHERS AN APPRECIATION OF THE SPIRITUAL, CULTURAL, AND ETHICAL HERITAGES AND VALUES OF JUDAISM AS THEY APPLY TO THE JEWISH WAY OF LIFE IN AMERICA; AND PROMOTES FELLOWSHIP, HARMONY, AND RAPPORT AMONG AMERICANS OF THE JEWISH FAITH AND AMONG ALL CITIZENS OF THE JEWISH COMMUNITY AT LARGE. |
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| IRS990/Description | 0 | HOUSES FIVE JEWISH AGENCIES AND PROVIDES MAINTENANCE, JANITORIAL, FOOD SERVICES, SECURITY, TECHNOLOGY AND HUMAN RESOURCES SUPPORT TO THESE AGENCIES. |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION PROMOTES THE BEST INTERESTS AND WELFARE OF THE JEWISH COMMUNITY; ENRICHES AND FURTHERS AN APPRECIATION OF THE SPIRITUAL, CULTURAL, AND ETHICAL HERITAGES AND VALUES OF JUDAISM AS THEY APPLY TO THE JEWISH WAY OF LIFE IN AMERICA; AND PROMOTES FELLOWSHIP, HARMONY, AND RAPPORT AMONG AMERICANS OF THE JEWISH FAITH AND AMONG ALL CITIZENS OF THE JEWISH COMMUNITY AT LARGE. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 2502168 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FUNDS ARE MADE AVAILABLE AT THE DISCRETION OF THE BOARD OF DIRECTORS AND ARE USED FOR OPERATION DEFICITS AND CAPITAL EXPENDITURES. THEY ARE USED TO SUPPORT THE LONG TERM NEEDS OF THE PHYSICAL BUILDING AND GROUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATIONS' MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS, BUT DOES NOT ANTICIPATE A MATERIAL EFFECT. THE ORGANIZATIONS ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2011. WITH FEW EXEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 118,840. SALES TAX PAID 17,347. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF GOODS SOLD 118,840. SALES TAX PAID 17,347. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | $1,272,680 ON CONTRIBUTIONS TO ENDOWMENT FUND ARE TEMPORARILY RESTRICTED ASSETS OMITTED IN PRIOR YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 4063664 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4063664 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 534647 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 534647 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 136187 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2065478 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2660590 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4726068 |
| IRS990ScheduleD/OtherRevenues | 0 | 136187 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5672939 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.18390 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 670834 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1596821 |
| IRS990ScheduleD/TotalAdjustments | 0 | 534647 |
| IRS990ScheduleD/TotalExpenses | 0 | 2502168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2502168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19750144 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5672939 |
| IRS990ScheduleD/TotalRevenue | 0 | 1596821 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1596821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2638355 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2267655 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STEVE SANDLER AND ART SANDLER ARE BROTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD BY E-MAIL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION SECURES AN UPDATED CONFLICT OF INTEREST POLICY EACH YEAR. IF ADDITIONAL KNOWLEDGE SURFACES THAT THERE IS A CONFLICT OF INTEREST ISSUE, ACTION IS THEN TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 534,647. COST OF GOODS SOLD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,327,561
- Liabilities
- $106,164
- Net assets
- $27,221,397
- Revenue
- -
- Expenses
- $2,502,168
- Net income
- -