Civic Intelligence

Jcc Foundation Inc

990 • Fiscal year 2015 • EIN 22-3585077

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
50 Eisenhower DriveParamus, NJ 07652

(201) 820-3900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-220%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$149,019

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,974,332

Down $4,017,861 (-24%) from 2014

Net Assets

Down

$12,974,332

Down $4,017,861 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$1,117,334

Up $259,672 (+30%) from 2014

Expenses

Up

$3,578,073

Up $2,141,006 (+149%) from 2014

Net Income

Down

-$2,460,739

Down $1,881,334 (-325%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $16,992,193Liabilities 2014: $0Net Assets 2014: $16,992,1932014Assets 2015: $12,974,332Liabilities 2015: $0Net Assets 2015: $12,974,3322015Assets 2016: $12,817,528Liabilities 2016: $0Net Assets 2016: $12,817,5282016Assets 2017: $13,878,694Liabilities 2017: $0Net Assets 2017: $13,878,6942017Assets 2018: $14,297,696Liabilities 2018: $0Net Assets 2018: $14,297,6962018Assets 2019: $14,956,834Liabilities 2019: $0Net Assets 2019: $14,956,8342019Assets 2020: $15,005,043Liabilities 2020: $0Net Assets 2020: $15,005,0432020Assets 2021: $16,370,843Liabilities 2021: $0Net Assets 2021: $16,370,8432021Assets 2022: $13,998,332Liabilities 2022: $0Net Assets 2022: $13,998,3322022Assets 2023: $14,571,254Liabilities 2023: $0Net Assets 2023: $14,571,2542023Assets 2024: $15,268,034Liabilities 2024: $0Net Assets 2024: $15,268,0342024

Highlighted filing

2015

Assets$12,974,332
Liabilities$0
Net Assets$12,974,332
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $857,662Expenses 2014: $1,437,067Net Income 2014: -$579,4052014Revenue 2015: $1,117,334Expenses 2015: $3,578,073Net Income 2015: -$2,460,7392015Revenue 2016: $387,551Expenses 2016: $656,504Net Income 2016: -$268,9532016Revenue 2017: $502,486Expenses 2017: $52,935Net Income 2017: $449,5512017Revenue 2018: $229,408Expenses 2018: $652,966Net Income 2018: -$423,5582018Revenue 2019: $248,972Expenses 2019: $66,630Net Income 2019: $182,3422019Revenue 2020: -$28,357Expenses 2020: $66,270Net Income 2020: -$94,6272020Revenue 2021: $532,149Expenses 2021: $53,965Net Income 2021: $478,1842021Revenue 2022: $20,326Expenses 2022: $79,530Net Income 2022: -$59,2042022Revenue 2023: $325,181Expenses 2023: $68,025Net Income 2023: $257,1562023Revenue 2024: $769,085Expenses 2024: $72,305Net Income 2024: $696,7802024

Highlighted filing

2015

Revenue$1,117,334
Expenses$3,578,073
Net Income-$2,460,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$10,562,572
Mission and Program Overview

Mission

Jcc foundation inc organizes, plans and maintains an endowment to enrich and add to the social services, educational, recreational, public service, social and philanthropic activities of the jcc on the palisades.

JCC Foundation, Inc. operates, plans and maintains an endowment to support the Kaplan JCC on the Palisdades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,268,558$10,978,034▼ $5,290,524
Investments in Publicly Traded Securities$0$1,548,632▲ $1,548,632
Savings and Temporary Cash Investments$723,635$447,666▼ $275,969
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,992,193$12,974,332▼ $4,017,861
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,992,193$12,974,332▼ $4,017,861
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,992,193$12,974,332▼ $4,017,861
Total Liabilities and Net Assets / Fund Balance$16,992,193$12,974,332▼ $4,017,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,978,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,554,119$78,637▼ $518,425-$11,536,258
2013$16,133,524$161,779▲ $695,883-$15,554,119
2012$13,740,727$1,717,686▲ $1,657,411-$16,133,524
2011$11,337,084$2,462,452▲ $700,993-$13,740,727
2010$10,681,245$175,909▲ $1,205,496-$11,337,084
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Jordan ShenkerTrustee$149,019$149,019
Robin RochlinTrustee$129,574$129,574

Board Members and Trustees

NameTitle
David RosenblattPresident
Charles KlatskinTrustee
Daniel RubinTrustee
Edward Grossman EsqTrustee
Joseph RubachTrustee
Pearl SeidenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$78,637
Program Service Revenue
$0
Investment Income
$1,038,697
Other Revenue
$0
All Other Contributions
$78,637
Change in Net Assets
$-2,460,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,442,430
Other Expenses$135,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,442,430--$3,442,430
Fees for Service Investment Mgmnt Fees-$135,643-$135,643
Total Functional Expenses$3,442,430$135,643$0$3,578,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaplen JCC on the PalisadesTenafly, NJ501(c)(3)General Support$3,442,430
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“All actions of the board are memorialized within the minutes of the Kaplan JCC on the Palisades.”

Form 990, Part VI, Section A, Line 8B

“There are no committees within the Board of Trustees.”

Form 990, Part VI, Section A, Line 9

“The following Board members can be reached at Kaplen JCC on the Palisades, 411 East Clinton Ave, Tenafly, NJ 07670: Charles Klatskin, David Rosenblatt, Edward Grossman, ESQ, Jordan Shenker, Pearl Seiden, Joseph Rubach, Daniel Rubin and Gary Bernstein”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the Form 990 and the acocunting and tax reviews, the return is reviewed by the Chairman of the Board of Trustees. After comments and suggestions are addressed, the 990 is filed with the US Treasury.”

Form 990, Part VI, Section C, Line 19

“Financial documents including tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
JCC Foundation Inc
EIN
22-3585077
In Care Of
% DAVID ROSENBLATT
Phone
2018203900
Address
50 Eisenhower Drive, Paramus, NJ 07652

Signing Officer

Name
Robin Rochlin
Title
Trustee
Phone
2018203900
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosenblatt
Formed
1996
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The JCC Foundation has a policy of making quarterly distributions of 5% of the endowment assets fair market value at the beginning of the fiscal year to support the Kaplen JCC on the Palisades. Additional distributions are made occasionally when there is a specific need by the Kaplan JCC and upon approval by the board. The asset valuation is reevaluated during the year for major swings.”

Schedule D, Part X, Line 2

“JFNNJ, JCHC AND THE SUPPORTING FOUNDATIONS ARE EXEMPT 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. there were NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 OR 2014. IN ADDITION, there were NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.”

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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Rosenblatt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01296868
IRS990/PYInvestmentIncomeAmt0695883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-579405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01437067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2460739
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447666
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201195592
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1221487220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13442430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH FEDERATION OF NORTHERN NEW JERSEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KAPLEN JCC ON THE PALISADES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03442430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0135643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015554119
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt078637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011536258
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03442430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-518425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0140199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016133524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015554119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01296868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0127300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013740727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01717686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016133524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0855000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01657411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0114552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011337084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02462452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013740727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0645250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt086951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010681245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011337084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0638615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01205496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010978034
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED FUNDS HELD BY JFNNJ
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The JCC Foundation has a policy of making quarterly distributions of 5% of the endowment assets fair market value at the beginning of the fiscal year to support the Kaplen JCC on the Palisades. Additional distributions are made occasionally when there is a specific need by the Kaplan JCC and upon approval by the board. The asset valuation is reevaluated during the year for major swings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JFNNJ, JCHC AND THE SUPPORTING FOUNDATIONS ARE EXEMPT 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. there were NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 OR 2014. IN ADDITION, there were NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt010978034
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03442430
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kaplen JCC on the Palisades
IRS990ScheduleI/RecipientTable/RecipientEIN0221487220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 E Clinton Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tenafly
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007670
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The JCC Foundation issues all grants and allocations to the supported organization, Kaplen JCC on the Palisades.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All actions of the board are memorialized within the minutes of the Kaplan JCC on the Palisades.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees within the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following Board members can be reached at Kaplen JCC on the Palisades, 411 East Clinton Ave, Tenafly, NJ 07670: Charles Klatskin, David Rosenblatt, Edward Grossman, ESQ, Jordan Shenker, Pearl Seiden, Joseph Rubach, Daniel Rubin and Gary Bernstein
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion of the Form 990 and the acocunting and tax reviews, the return is reviewed by the Chairman of the Board of Trustees. After comments and suggestions are addressed, the 990 is filed with the US Treasury.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents including tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,974,332
Liabilities
$0
Net assets
$12,974,332
Revenue
$1,117,334
Expenses
$3,578,073
Net income
-$2,460,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.77$0.07$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.33$0.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.02$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.53$0.05$0.48
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.03$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.25$0.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.23$0.65$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.50$0.05$0.45
2016Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.39$0.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.12$3.58$2.46
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$0.86$1.44$0.58