2025-04-15T12:36:08-05:00 2024-06-30 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2023-07-01 043677481 UJFT COMMUNITY CAMPUS LLC UJFT 7579613300 5000 CORPORATE WOOD DRIVE 200 VIRGINIA BEACH VA 23462 DANA JONES CFO 7579613300 2025-04-15 1 0 JENNIFER N FRENCH CPA P00659678 7576274644 2025-04-15 X 2023 2025-03-06 01:10:19Z DANA JONES 5000 CORPORATE WOOD DRIVE 200 VIRGINIA BEACH VA 23462 2327673 0 X N/A X SINGLE-MEMBER LLC 2000 VA 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. 12 12 33 12 139744 0 1896 102069 1900166 1978085 26 3 96543 139744 1998631 2219901 0 0 0 0 1181443 1198123 0 0 0 1420461 1507493 2601904 2705616 -603273 -485715 22795871 23337583 108898 65543 22686973 23272040 TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL AND CULTURAL PROJECTS. 0 0 2089636 1978085 HOUSES FIVE JEWISH AGENCIES AND PROVIDES MAINTENANCE, JANITORIAL, FOOD SERVICES, SECURITY, TECHNOLOGY AND HUMAN RESOURCES SUPPORT TO THESE AGENCIES. 2089636 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X DANA JONES 7579656133 5000 CORPORATE WOOD DRIVE 200 VIRGINIA BEACH VA 23462 ANDREW FINK BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 ART SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN STRELITZ BOARD MEMBER 1.00 1.00 X 0 0 0 WENDY GOLDBERG BOARD MEMBER 1.00 0.00 X 0 0 0 AMY WEINSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES NUSBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA GROSS CHAIRMAN 1.00 1.00 X 0 0 0 ANNE KRAMER BOARD MEMBER 1.00 0.00 X 0 0 0 ALVIN WALL BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE PECK BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LEON BOARD MEMBER 1.00 1.00 X 0 0 0 DANA JONES CFO 1.00 40.00 X 0 125796 8838 BETTY ANN LEVIN EXECUTIVE VICE PRESIDENT 1.00 40.00 X 0 197842 33243 GLEN SAUCIER FACILITY DIRECTOR 40.00 0.00 X 150502 0 10491 150502 323638 52572 1 0 1 0 0 102069 102069 TENANT OVERHEAD REVENU 900099 1848509 1848509 PROGRAM REVENUE 900099 68848 68848 FOOD SERVICE - HEBREW 900099 35119 35119 LANDSCAPE REVENUE 900099 25609 25609 1978085 3 3 247516 107772 139744 139744 2219901 1978085 139744 3 X 1019610 820388 199222 25254 19093 6161 75829 61618 14211 77430 62250 15180 36080 36080 83402 83402 289657 137150 152507 50 50 119551 103362 16189 30 30 266430 266430 2587 2587 586677 586677 85612 85612 MAINTENANCE AND EQUIPME 14512 14512 LICENSES AND PERMITS 12205 11488 717 GOOD & WELFARE 9960 3291 6669 RECRUITMENT 740 740 2705616 2089636 615980 0 458634 267743 118549 103061 67671 93782 24121 21111 26664283 13543675 13203067 13120608 8923829 9731278 22795871 23337583 83915 56612 24983 8931 108898 65543 X 21557495 21943237 1129478 1328803 22686973 23272040 22795871 23337583 -485715 1070782 0 X X 0 1 X 1 0 X X 1 UNITED JEWISH FEDERATION OF TIDEWATER 540535603 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 8923829 100651 1072200 282000 83402 9731278 8128993 62910 807614 75688 8923829 8803293 27656 -545016 77595 79345 8128993 7107003 53815 1801279 87237 71567 8803293 7343786 624 -144840 27356 65211 7107003 0.13655 0.86345 1 0 3810676 3810676 20178220 11112442 9065778 1237255 1237255 0 1438132 1193978 244154 13120608 INVESTMENT IN POOLED FUNDS 9731278 F 9731278 X 3315053 1070782 107772 1178554 2136499 83402 83402 2219901 2729986 107772 107772 2622214 83402 83402 2705616 PART V, LINE 4: 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. PART X, LINE 2: UJFT, CAMPUS AND JCCSHR FOUNDATION ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $1.4 MILLION RELATED TO ITS UNRELATED BUSINESS INCOME. DUE TO THE UNCERTAINTY RELATED TO THE POTENTIAL USE OF THESE NET OPERATING LOSS CARRYFORWARDS, MANAGEMENT HAS APPLIED A FULL VALUATION ALLOWANCE AGAINST THE RELATED DEFERRED TAX ASSET. FASB ASC 740, INCOME TAXES, 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 ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2024. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD 107,772. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 83,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD 107,772. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 83,402. 0 0 0 0 0 0 0 0 0 BETTY ANN LEVIN EXECUTIVE VICE PRESIDENT 0 190114 0 0 0 7728 0 6461 0 26782 0 231085 0 0 GLEN SAUCIER FACILITY DIRECTOR 137917 0 10000 0 2585 0 4576 0 5915 0 160993 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE SANDLER AND ART SANDLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7B CAMPUS MANAGEMENT DECISIONS ARE APPROVED BY THE UNITED JEWISH FEDERATION OF TIDEWATER WHICH OWNS 100%. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD FOR REVIEW BY E-MAIL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 14,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,367. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 122,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,783. ADMINISTRATION CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,507. FORM 990, PART XI, LINE 2B THE AUDIT COMMITTE MEETS WITH THE INDEPENDENT AUDITOR, REVIEWS THE ANNUAL AUDIT, AND THEN RECOMMENDS ITS APPROVAL OR MODIFICATION TO THE BOARD ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPOINTS THE AUDIT COMMITTEE. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 540535603 COMMUNITY PROGRAMS VA 501(C)(3) LINE 7 UNITED JEWISH FEDERATION OF TIDEWATER 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 UNITED JEWISH FEDERATION OF TIDEWATER INC J 820365 INVOICES UNITED JEWISH FEDERATION OF TIDEWATER INC O 145382 INVOICES UNITED JEWISH FEDERATION OF TIDEWATER INC Q 107322 INVOICES UNITED JEWISH FEDERATION OF TIDEWATER INC S 40000 CHECK PAYMENT