Civic Intelligence

The Jewish Center LLC

990 • Fiscal year 2014 • EIN 06-1568083

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.JFED.NET
444 Main Street NorthSouthbury, CT 06488

(203) 267-3177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,605,260

Up $19,948 (+0.4%) from 2013

Net Assets

Up

$5,591,650

Up $22,334 (+0.4%) from 2013

Liabilities

Down

$13,610

Down $2,386 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$277,878

Down $53,419 (-16%) from 2013

Expenses

Down

$425,040

Down $18,185 (-4.1%) from 2013

Net Income

Down

-$147,162

Down $35,234 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,808,203Liabilities 2011: $26,422Net Assets 2011: $5,781,7812011Assets 2012: $5,602,026Liabilities 2012: $16,667Net Assets 2012: $5,585,3592012Assets 2013: $5,585,312Liabilities 2013: $15,996Net Assets 2013: $5,569,3162013Assets 2014: $5,605,260Liabilities 2014: $13,610Net Assets 2014: $5,591,6502014Assets 2015: $5,414,454Liabilities 2015: $24,197Net Assets 2015: $5,390,2572015Assets 2016: $5,194,196Liabilities 2016: $13,216Net Assets 2016: $5,180,9802016Assets 2017: $5,162,457Liabilities 2017: $14,220Net Assets 2017: $5,148,2372017Assets 2018: $5,059,929Liabilities 2018: $15,911Net Assets 2018: $5,044,0182018Assets 2019: $4,987,321Liabilities 2019: $27,768Net Assets 2019: $4,959,5532019Assets 2020: $4,874,169Liabilities 2020: $41,596Net Assets 2020: $4,832,5732020Assets 2021: $5,053,484Liabilities 2021: $37,727Net Assets 2021: $5,015,7572021Assets 2022: $4,688,430Liabilities 2022: $56,351Net Assets 2022: $4,632,0792022Assets 2023: $4,541,123Liabilities 2023: $19,372Net Assets 2023: $4,521,7512023Assets 2024: $4,418,884Liabilities 2024: $19,029Net Assets 2024: $4,399,8552024Assets 2025: $4,449,182Liabilities 2025: $17,279Net Assets 2025: $4,431,9032025

Highlighted filing

2014

Assets$5,605,260
Liabilities$13,610
Net Assets$5,591,650
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $454,0622011Expenses 2012: $480,5632012Revenue 2013: $331,297Expenses 2013: $443,225Net Income 2013: -$111,9282013Revenue 2014: $277,878Expenses 2014: $425,040Net Income 2014: -$147,1622014Revenue 2015: $268,414Expenses 2015: $435,000Net Income 2015: -$166,5862015Revenue 2016: $250,881Expenses 2016: $426,946Net Income 2016: -$176,0652016Revenue 2017: $316,978Expenses 2017: $425,138Net Income 2017: -$108,1602017Revenue 2018: $273,078Expenses 2018: $412,746Net Income 2018: -$139,6682018Revenue 2019: $333,590Expenses 2019: $430,983Net Income 2019: -$97,3932019Revenue 2020: $384,811Expenses 2020: $425,357Net Income 2020: -$40,5462020Revenue 2021: $294,903Expenses 2021: $383,792Net Income 2021: -$88,8892021Revenue 2022: $280,315Expenses 2022: $393,758Net Income 2022: -$113,4432022Revenue 2023: $239,060Expenses 2023: $430,820Net Income 2023: -$191,7602023Revenue 2024: $238,810Expenses 2024: $444,798Net Income 2024: -$205,9882024Revenue 2025: $379,967Expenses 2025: $494,263Net Income 2025: -$114,2962025

Highlighted filing

2014

Revenue$277,878
Expenses$425,040
Net Income-$147,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$277,878
Mission and Program Overview

Mission

Organized exclusively for religious and charitable purposes, in particular to operate exclusively for the benefit of and to perform the functions of and carry out the purposes of the members and to perform management and administrative services for said members, in particular providing oversight of and promoting the maximum use of the facility by the members for education, meetings, fundraising, religious services, seminars, and other functions related to the exempt purposes of the members.

Owns and operates a facility which is used exclusively for religious and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,338,555$4,217,435▼ $121,120
Investments in Publicly Traded Securities$1,141,086$1,257,751▲ $116,665
Cash and Non-Interest-Bearing Accounts$103,340$129,285▲ $25,945
Prepaid Expenses and Deferred Charges$2,331$483▼ $1,848
Total Assets$5,585,312$5,605,260▲ $19,948
Other Assets Total-$306-
Liabilities
Accounts Payable and Accrued Expenses$15,396$12,110▼ $3,286
Other Liabilities$600$1,500▲ $900
Total Liabilities$15,996$13,610▼ $2,386
Net Assets / Fund Balance
Unrestricted Net Assets$4,569,316$4,591,650▲ $22,334
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$5,569,316$5,591,650▲ $22,334
Total Liabilities and Net Assets / Fund Balance$5,585,312$5,605,260▲ $19,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,705,437$1,589,759-
Land$383,467--
Equipment$46,557$364,461-
Leasehold Improvements$81,974$90,575-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,141,086-▲ $169,496$52,831$1,257,751
2012$1,022,970-▲ $134,463$16,347$1,141,086
2011$1,064,633-▼ $7,922$33,741$1,022,970
2010$895,772-▲ $176,956$8,095$1,064,633
2009$810,276-▲ $110,496$25,000$895,772
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jane MahlerPresident
Gerry KleinDirector
Jan AlbertDirector
Linda HermannDirector
Neal KentDirector
Rabbi Eric PolokoffDirector
Shelly KatzDirector
Tina HermanDirector
Doris LandaetaSecretary
Barbara PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,844
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-147,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,855
Salaries, Compensation, and Employee Benefits$101,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,466--$159,466
Other Salaries and Wages$79,323$6,500-$85,823
Other Expenses$23,709--$23,709
Insurance$17,195--$17,195
Other Employee Benefits$7,745--$7,745
Payroll Taxes$6,968$649-$7,617
Fees for Services Accounting-$3,800-$3,800
Office Expenses-$1,995-$1,995
Total Functional Expenses$412,096$12,944$0$425,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 2 members.”

Form 990, Part VI, Section B, Line 11

“Members of board review the financial statement in detail which is used in preparing the form 990. The completed form 990 is then emailed to the members of the board. Upon their approval the controller files the tax return.”

Form 990, Part VI, Section B, Line 12C

“The audit committee shall report annually to the board listing all conflicts and identifying those that were approved, and the basis upon which approval was given.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-1568083
Phone
2032673177

Signing Officer

Name
Lisa Buccino
Title
Treasurer
Phone
2032673177
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Buccino
Formed
1999
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Elizabeth Barber
Phone
2037532200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 10 - Other Salaries and Wages

“The salaries and wages and payroll taxes reported on form 990, part ix, line 7 and 10, respectively, have been deducted under the commonpaymaster rules. The commonpaymaster is jewish communities of western connecticut, inc. Having federal identification number 06-0646691.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740. With few exceptions, the organization is no longer subject to u.s. Federal tax examination by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012110
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNS AND OPERATES A FACILITY WHICH IS USED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRAN LEPORE- THE JEWISH CENTER
IRS990/BooksInCareOfDetail/PhoneNum02032673177
IRS990/BooksInCareOfDetail/USAddress/AddressLine10444 MAIN STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHBURY
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006488
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103340
IRS990/CashNonInterestBearingGrp/EOYAmt0129285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0323855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277844
IRS990/CYRevenuesLessExpensesAmt0-147162
IRS990/CYSalariesCompEmpBnftPaidAmt0101185
IRS990/CYTotalExpensesAmt0425040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159466
IRS990/DepreciationDepletionGrp/TotalAmt0159466
IRS990/Desc0OPERATE EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSE OF ITS COMMUNITY MEMBERS SPECIFICALLY TO PROVIDE A FACILITY FOR THE MEMBER ORGANIZATIONS AND THE JEWISH COMMUNITY AT LARGE TO CARRY OUT THEIR CHARITABLE PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL KENT
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS LANDAETA
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RABBI ERIC POLOKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017195
IRS990/InsuranceGrp/TotalAmt017195
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01141086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01257751
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02044795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04338555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04217435
IRS990/LandBldgEquipCostOrOtherBssAmt06262230
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES, IN PARTICULAR TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE MEMBERS AND TO PERFORM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SAID MEMBERS, IN PARTICULAR PROVIDING OVERSIGHT OF AND PROMOTING THE MAXIMUM USE OF THE FACILITY BY THE MEMBERS FOR EDUCATION, MEETINGS, FUNDRAISING, RELIGIOUS SERVICES, SEMINARS, AND OTHER FUNCTIONS RELATED TO THE EXEMPT PURPOSES OF THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05569316
IRS990/NetAssetsOrFundBalancesEOYAmt05591650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OfficeExpensesGrp/TotalAmt01995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07745
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt062751
IRS990/OtherExpensesGrp/ProgramServicesAmt154939
IRS990/OtherExpensesGrp/ProgramServicesAmt223709
IRS990/OtherExpensesGrp/TotalAmt062751
IRS990/OtherExpensesGrp/TotalAmt154939
IRS990/OtherExpensesGrp/TotalAmt223709
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079323
IRS990/OtherSalariesAndWagesGrp/TotalAmt085823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt06968
IRS990/PayrollTaxesGrp/TotalAmt07617
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483
IRS990/PrincipalOfficerNm0LISA BUCCINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0USAGE FEES-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1USAGE FEES-COMMUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038577
IRS990/PYOtherExpensesAmt0348474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0292720
IRS990/PYRevenuesLessExpensesAmt0-111928
IRS990/PYSalariesCompEmpBnftPaidAmt094751
IRS990/PYTotalExpensesAmt0443225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01482660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169457
IRS990ScheduleA/InvestmentIncomeCYPct00.09960
IRS990ScheduleA/InvestmentIncomePYPct00.07680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90010
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt01530856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361824
IRS990ScheduleA/Total509Grp/TotalAmt01530856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03705437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05295196
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01141086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01257751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01022970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01141086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01064633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01022970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0895772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01064633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0810276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0895772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0411018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383467
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0383467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090575
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0172549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04217435
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 2 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF BOARD REVIEW THE FINANCIAL STATEMENT IN DETAIL WHICH IS USED IN PREPARING THE FORM 990. THE COMPLETED FORM 990 IS THEN EMAILED TO THE MEMBERS OF THE BOARD. UPON THEIR APPROVAL THE CONTROLLER FILES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE SHALL REPORT ANNUALLY TO THE BOARD LISTING ALL CONFLICTS AND IDENTIFYING THOSE THAT WERE APPROVED, AND THE BASIS UPON WHICH APPROVAL WAS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES AND WAGES AND PAYROLL TAXES REPORTED ON FORM 990, PART IX, LINE 7 AND 10, RESPECTIVELY, HAVE BEEN DEDUCTED UNDER THE COMMONPAYMASTER RULES. THE COMMONPAYMASTER IS JEWISH COMMUNITIES OF WESTERN CONNECTICUT, INC. HAVING FEDERAL IDENTIFICATION NUMBER 06-0646691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 10 - OTHER SALARIES AND WAGES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10B'NAI ISRAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JEWISH COMMUNITIES OF WESTERN CONNECTICUT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066001312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060646691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SYNAGOGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZATION THAT PROVIDES PROGRAMS AND SUPPORT FOR THE JEWISH COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10444 MAIN ST NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11444 MAIN ST NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SOUTHBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SOUTHBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode106488
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,605,260
Liabilities
$13,610
Net assets
$5,591,650
Revenue
$277,878
Expenses
$425,040
Net income
-$147,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.02$4.43$0.38$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$0.24$0.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$0.24$0.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.04$5.02$0.29$0.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.04$4.83$0.38$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.03$4.96$0.33$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$0.27$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.01$5.15$0.32$0.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$0.25$0.43$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.02$5.39$0.27$0.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.59$0.28$0.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.57$0.33$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.02$5.59$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$0.45