2024-11-14T12:23:16-06:00 2023-12-31 621333840 BIBLE HARRIS SMITH PC 507 W CLINCH AVENUE KNOXVILLE TN 37902 990 2023-01-01 620452960 KNOXVILLE JEWISH ALLIANCE INC KNOX 8656906343 6800 DEANE HILL DRIVE KNOXVILLE TN 37919 JUDITH ROSENBERG PRESIDENT 8656906343 2024-11-14 1 0 WILLIAM B SNYDER P01270227 8655462300 2023 2024-10-15 13:58:12Z JUDITH ROSENBERG 6800 DEANE HILL DRIVE KNOXVILLE TN 37919 2655259 0 X WWW.JEWISHKNOXVILLE.ORG X 1992 TN TO SERVE THE JEWISH PEOPLE LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. 25 25 106 100 0 0 1251631 829966 1302216 1548173 54001 41049 62587 230356 2670435 2649544 28340 82480 0 0 1037186 1168408 0 0 33682 736246 928831 1801772 2179719 868663 469825 3312865 3853430 180406 251142 3132459 3602288 TO SERVE THE JEWISH PEOPLE LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. 0 0 1845430 82480 1778529 ADULT, EDUCATION & CULTURAL ARTS, CHILDREN & YOUTH, EARLY CHILDHOOD DEVELOPMENT, FRIENDSHIPPERS, MILTON COLLINS DAY CAMP, PUBLICATIONS & PUBLIC RELATIONS, JEWISH FEDERATIONS OF NORTH AMERICA, JEWISH FAMILY SERVICES,KJA SERVICES, LOCAL RECIPIENTS: HILLEL AT UT AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL BENEFICIARIES. 1845430 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 106 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 TN X ED HUNTER 8656906343 6800 DEANE HILL DRIVE KNOXVILLE TN 37919 X BERNARD BENDRIEM TREASURER 1.00 X X 0 0 0 MARTHA IROFF VP: CHILDREN & YOUTH 1.00 X X 0 0 0 BRYAN GOLDBERG PRESIDENT 1.00 X X 0 0 0 CHARLES RAYMAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 NOA BARAK VP: COMMUNITY ENGAGEMENT 1.00 X X 0 0 0 JEFF TINLEY TRUSTEE 1.00 X 0 0 0 DEBBIE ABRAMS-COHEN SECRETARY 1.00 X X 0 0 0 ELLEN MARKMAN TRUSTEE 1.00 X 0 0 0 MARC FORMAN TRUSTEE 1.00 X 0 0 0 NANCY BECKER TRUSTEE 1.00 X 0 0 0 SCOTT HAHN TRUSTEE 1.00 X 0 0 0 KAREN FERENCY TRUSTEE 1.00 X 0 0 0 SCOTT JACOBSON TRUSTEE 1.00 X 0 0 0 KAREN ROBINSON TRUSTEE 1.00 X 0 0 0 KATHY YOUNG TRUSTEE 1.00 X 0 0 0 BARBARA MINTZ TRUSTEE 1.00 X 0 0 0 MARK SEIGEL TRUSTEE 1.00 X 0 0 0 MICHAEL ZEMEL TRUSTEE 1.00 X 0 0 0 JIM BOGARD TRUSTEE 1.00 X 0 0 0 RENEE' HYATT VP: CAMPAIGN 1.00 X X 0 0 0 ROSALIE NAGLER VP: JEWISH COMMUNITY SERVI 1.00 X X 0 0 0 STEPHANIE KODISH TRUSTEE 1.00 X 0 0 0 STEPHEN ROSEN TRUSTEE 1.00 X 0 0 0 VIRGINIA KESSLER TRUSTEE 1.00 X 0 0 0 BRIANA ROSENBAUM TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29846 88830 290716 420574 4667 829966 PROGRAM SERVICE FEES 611110 1530032 1530032 SCHOOL ATHLETIC & PARK 611110 18141 18141 1548173 38666 38666 8098 5715 2383 2383 2383 BENEFICIAL INTEREST 900099 185778 185778 FUNDRAISING REVENUE 900099 27228 27228 ACCOUNTING & OTHER SER 541200 16683 16683 667 667 230356 2649544 1778529 0 41049 78198 78198 4282 4282 1069797 969224 83174 17399 12708 11513 988 207 85903 77827 6679 1397 26247 26247 81530 58838 22692 3984 3984 2472 517 1955 176055 88027 88028 448 448 2653 2653 59032 59032 2644 2644 GRANT EXPENDITURES 175719 175719 EQUIPMENT EXPENSE 75051 65488 9563 FOOD, SNACKS AND LUNCHE 74683 72591 2092 SUPPLIES 55793 43068 12725 192520 134021 43820 14679 2179719 1845430 300607 33682 206622 849272 702162 100362 25841 23042 38199 50425 1861 1656 2140805 823961 1076848 1316844 74 78 1261258 1511751 3312865 3853430 122754 128617 50519 47701 7133 74824 180406 251142 X 2272116 3101650 860343 500638 3132459 3602288 3312865 3853430 X 469825 4 X 0 1 X 1 0 X 511600 711728 804797 1134632 838088 4000845 511600 711728 804797 1134632 838088 4000845 232161 3768684 918 225 38666 39809 168523 61106 25599 194106 221269 670603 4711257 3835856 0.79990 0.82620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1242486 24746 179197 5360 25819 1425970 1280645 143716 -163397 3900 14578 1242486 786472 280623 137329 30000 13811 1280645 786472 18730 122214 10599 10313 906504 708093 6186 120873 35335 13345 786472 1 0 39000 39000 1720171 693966 1026205 239290 129995 109295 142344 142344 1316844 BENEFICIAL INTEREST 1425970 COLLECTIONS 11715 RIGHT OF USE ASSET 74066 1511751 CAPITAL LEASE 74824 74824 X 2649546 2 2 2649544 0 2649544 2179717 -2 -2 2179719 0 2179719 PART III, LINE 1A: COLLECTION - AS PART OF ITS MISSION, THE ALLIANCE IS HOME TO THE BARBARA WINICK BERNSTEIN ARCHIVES, WHICH ARE MAINTAINED TO PRESERVE THE HISTORICAL FOOTPRINT AND CONTRIBUTIONS OF EAST TENNESSEE'S JEWISH COMMUNITY SINCE 1796. MATERIALS ARE GIFTED TO THE ARCHIVES BY LOCAL RESIDENTS AND OTHER INSTITUTIONS; ARCHIVED; PRESERVED AND MAINTAINED FOR RESEARCH BY ACADEMICS, FAMILIES, HISTORICAL SOCIETIES AND GENEALOGICAL RESEARCHERS. THE VALUE OF THE COLLECTION IS NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION NOR ARE DONATIONS TO THE COLLECTION RECOGNIZED IN THE STATEMENT OF ACTIVITIES. THE ALLIANCE RECENTLY COMPLETED THE SCHWARZBART GALLERY, LOCATED IN THE ALLIANCE'S BUILDING. THE GALLERY IS USED TO MAINTAIN AND DISPLAY WORKS OF ART BY LOCAL RENOWNED ARTISTS WITHIN THE KNOXVILLE JEWISH COMMUNITY. THE ACQUIRED AND DONATED ART COLLECTION IS VALUED AT COST AND FAIR MARKET VALUE, RESPECTIVELY, ON THE STATEMENT OF FINANCIAL POSITION WITH CURRENT DONATIONS RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PART III, LINE 4: PLEASE REFER TO PART III, LINE 1A FOR A DESCRIPTION OF THE ORGANIZATION'S COLLECTION. THE ORGANIZATION MAINTAINS THE COLLECTION FOR RESEARCH AND EDUCATION PURPOSES THAT MEET IT'S MISSION IN SERVING THE JEWISH COMMUNITY. PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FINANCIAL SUPPORT FOR THE PHILANTHROPIC AND OPERATIONAL PROGRAMS OF THE KNOXVILLE JEWISH ALLIANCE. PART X, LINE 2: INCOME TAXES - THE ALLIANCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. KNOXVILLE JEWISH ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS KNOXVILLE JEWISH ALLIANCE HAD NO NET UNRELATED BUSINESS INCOME. KNOXVILLE JEWISH ALLIANCE HAS ADOPTED THE AUTHORITATIVE GUIDANCE FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KNOXVILLE JEWISH ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH KNOXVILLE JEWISH ALLIANCE FILES TAX RETURNS. IT IS KNOXVILLE JEWISH ALLIANCES POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ROUNDING 2. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ROUNDING -2. 1 JEWISH FEDERATIONS OF NA INC 25 BROADWAY STE 1700 NEW YORK NY 10004 63198 0 CASH ASSIST IN SERVING THE JEWISH PEOPLE THROUGHOUT THE WORLD JEWISH FEDERATION OF NASHVILLE AND MIDDLE TENNESSEE 801 PERCY WARNER BLVD STE 102 NASHVILLE TN 37205 10000 0 CASH ASSIST IN SERVING THE JEWISH PEOPLE THROUGHOUT THE WORLD FORM 990, PART VI, SECTION A, LINE 2 SOME MEMBERS OF THE BOARD OF DIRECTORS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 TO BE A "MEMBER" OF THE KNOXVILLE JEWISH ALLIANCE A PERSON MUST MAKE A MONETARY CONTRIBUTIONS TO THE CURRENT KJA FUNDRAISING EFFORT. THERE IS NO MINIMUM AMOUNT REQUIRED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS RECEIVE NO PRIVATE BENEFITS. THEY HAVE AN OPPORTUNITY TO VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS A DRAFT OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY & DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO EACH KEY INDIVIDUAL FOLLOWING THE KNOXVILLE JEWISH ALLIANCE'S ANNUAL MEETING AND ANY NEW KEY INDIVIDUAL SHALL BE PROVIDED WITH A COPY OF THIS POLICY UPON COMMENCEMENT OF THEIR POSITION. IF ANY SITUATION SHOULD ARISE DURING THE YEAR WHICH THE KEY INDIVIDUAL THINKS MAY INVOLVE A CONFLICT OF INTEREST, THEY ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE THE CIRCUMSTANCES TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR TO THEIR IMMEDIATE SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS SET BY THE EMPLOYMENT COMMITTEE, COMPRISED OF VARIOUS BOARD MEMBERS, AND ESTABLISHES SALARY BE REVIEWING VARIOUS FEDERATIONS NATIONALLY THAT ARE COMPARABLE IN SIZE OF COMMUNITY, TOTAL ANNUAL BUDGET, EDUCATION, EXPERIENCE AND DUTIES FOR THE EXECUTIVE DIRECTOR'S POSITION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 4.