Jewish Federation Of The North Shore Inc in Salem, Massachusetts (MA)

Jewish Federation Of The North Shore Inc
Employer Identification Number (EIN)	042105783
Name of Organization	Jewish Federation Of The North Shore Inc
Address	39 Norman St Ste 302, Salem, MA 01970-3357
Activities	Community Chest, United Way, etc., Fundraising
Subsection	Charitable Organization
Ruling Date	01/1959
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Tax Period	08/2012
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,923,741
Amount of Income	$3,687,611
Form 990 Revenue Amount	$2,908,939
National Taxonomy of Exempt Entities (NTEE)	Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$2,908,939
Contributions, Gifts, Grants and Other Similar Amounts	$2,552,858
Program Service Revenue	$21,863
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$128,866
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$119,755
Gross amount from sales of assets other than inventory (Securities / Other)	$898,427 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$778,672 / $0
Gain or (loss) (Securities / Other)	$119,755 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$85,597

Statement of Functional Expenses (for 2012)
Total functional expenses	$3,012,176
Compensation of current officers, directors, trustees, and key employees	$217,500
Other salaries and wages	$96,464
Payroll taxes	$21,479
Professional fundraising services	$0
Other	$2,676,733

Balance Sheet (for 2012)
Total assets	$6,923,741
Total liabilities	$1,948,770
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$1,948,770
Total net assets or fund balances	$4,974,971
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$12,074,148
Gifts, grants, contributions, and membership fees received	$11,187,372
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$886,776
Gross receipts from related activities, etc.	$164,608

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$4,813,548	$4,787,521	$3,786,843
Contributions, gifts, grants, and similar amounts received	$3,921,768	$3,736,804	$2,963,031
Contributions to donor advised funds
Direct public support	$3,921,768	$3,736,804	$2,963,031
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$527,568	$753,632	$832,087
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$358,124	$224,471	$103,158
Net rental income or (loss)	$-640	$-11,457	$4,153
Gross rents	$47,535	$43,400	$50,400
Less: rental expenses	$48,175	$54,857	$46,247
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$531	$24,692	$-123,253
Gross amount from sales of assets other than inventory	$18,110	$106,648	$1,405,676
Less: cost or other basis and sales expenses	$17,579	$81,956	$1,528,929
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$6,197	$59,379	$7,667
Total expenses	$4,465,492	$4,297,182	$4,387,737
Program services	$3,891,982	$3,773,667	$3,499,520
Management and general	$477,871	$523,515	$411,562
Fundraising	$95,639	$0	$476,655
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$9,226,893	$9,284,212	$9,639,477
Excess or (deficit) for the year	$348,056	$490,339	$-600,894
Net assets or fund balances at beginning of year	$9,510,118	$9,226,893	$9,284,212
Other changes in net assets or fund balances	$-631,281	$-433,020	$956,159

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$4,387,737	$3,499,520	$411,562	$476,655
Grants paid from donor advised funds
Other grants and allocations		$2,389,733
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$96,937	$18,465	$45,234	$33,238
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$702,847	$316,739	$201,590	$184,518
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$87,654	$53,758	$21,028	$12,868
Payroll taxes	$74,472	$36,778	$14,672	$23,022
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$17,000	$5,610	$5,610	$5,780
Legal fees	$1,485	$0	$1,485	$0
Supplies	$105,470	$73,761	$2,201	$29,508
Telephone	$15,478	$5,791	$4,457	$5,230
Postage and shipping	$39,821	$24,582	$3,724	$11,515
Occupancy	$32,492	$8,938	$16,440	$7,114
Equipment rental and maintenance	$9,396	$4,841	$3,213	$1,342
Printing and publications	$58,561	$31,546	$9,474	$17,541
Travel	$345,240	$334,858	$3,396	$6,986
Conferences, conventions, and meetings	$55,569	$39,055	$6,015	$10,499
Interest	$18,449	$1,871	$12,834	$3,744
Depreciation, depletion, etc.	$51,787	$10,357	$20,715	$20,715
Other expenses not covered above	$285,346	$142,837	$39,474	$103,035

	2000	2001	2002
Balance Sheets
Total assets	$12,491,669	$11,446,781	$11,867,362
Cash - non-interest-bearing	$282,886	$46,833	$401,186
Savings and temporary cash investments	$1,179,155	$853,361	$43,194
Accounts receivable less allowance for doubtful accounts	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$1,300,391	$1,218,391	$989,460
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$50,000
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$2,852,762	$2,821,073	$3,468,909
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$15,420	$16,175	$32,264
Investments - publicly-traded securities
Investments - other securities	$3,791,001	$3,730,929	$3,203,993
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$2,305,616	$2,050,193	$2,943,560
Land, buildings, and equipment less accumulated depreciation	$764,438	$709,826	$665,325
Other assets, including program-related investments	$0	$0	$69,471
Total liabilities	$3,264,776	$2,162,569	$2,227,885
Accounts payable and accrued expenses	$169,315	$172,233	$213,970
Grants payable	$1,154,260	$227,610	$233,090
Deferred revenue	$2,000	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$702,355	$659,729	$626,337
Other liabilities	$1,236,846	$1,102,997	$1,154,488
Total liabilities and net assets/fund balances	$12,491,669	$11,446,781	$11,867,362
Total net assets or fund balances	$9,226,893	$9,284,212	$9,639,477

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$4,813,548	$4,787,521	$3,786,843
Total revenue, gains, and other support per audited financial statements	$4,827,899	$4,856,519	$3,914,793
Other expenses	$14,351	$14,141	$81,703
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$14,351	$14,141	$81,703
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$-54,857	$-46,247
Investment expenses	$0	$0	$0
Other	$0	$-54,857	$-46,247

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$4,465,492	$4,297,182	$4,387,737
Total expenses and losses per audited financial statements	$4,479,843	$4,366,180	$4,515,687
Other revenue	$14,351	$68,988	$127,950
Donated services and use of facilities	$14,351	$14,141	$81,703
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$54,857	$46,247
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	19

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$4,153		$-12,428	$832,087
Program service revenue
Program service revenue 1	000000	$0	00	$0	$832,087
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$103,158	$0
Net rental income or (loss) from real estate
debt-financed property	Lessors of nonresidential buildings (except miniwarehouses)	$4,153	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-123,253	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$7,667	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$82,732	$7,921	$4,800
$67,852	$14,914	$0
$68,514	$5,846	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001
Support Schedule
Total	$4,435,843	$4,813,657	$4,816,409
Gifts, grants, and contributions received	$3,566,682	$3,921,768	$3,739,281
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$629,459	$527,568	$772,043
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$239,702	$358,124	$224,471
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$6,197	$80,614

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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