2024-11-12T17:35:26-05:00 2023-12-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990 2023-01-01 370661214 JEWISH FEDERATION OF SOUTHERN ILLINOIS JEWI 6189752416 3419 WEST MAIN STREET BELLEVILLE IL 62226 AARON N HADLEY EXECUTIVE DIRECTOR 6189752416 2024-11-12 true true ROBERT M KLUTHO CPA P00229981 3142052510 2024-11-12 2023 2024-10-15 13:58:12Z SEE SCHEDULE O AARON N HADLEY 3419 WEST MAIN STREET BELLEVILLE IL 62226 870685 false X WWW.CAMPBENFRANKEL.ORG X 1948 IL TO FURTHER THE GENERAL WELFARE AND QUALITY OF LIFE OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; TO RAISE AND DISBURSE FUNDS AND OTHERWISE PLAN FOR THE CHARITABLE, SOCIAL, CULTURAL, RELIGIOUS, AND EDUCATIONAL ADVANCEMENT OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; AND TO FOSTER COOPERATION AMONG LOCAL JEWISH ORGANIZATIONS DEDICATED TO THESE PURPOSES. 19 19 49 4 0 396765 439038 256971 347838 15151 14192 11237 14793 680124 815861 0 0 433013 487629 30800 44650 443107 389526 876120 907955 -195996 -92094 690020 748396 7780 141950 682240 606446 X TO FURTHER THE GENERAL WELFARE AND QUALITY OF LIFE OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; TO RAISE AND DISBURSE FUNDS AND OTHERWISE PLAN FOR THE CHARITABLE, SOCIAL, CULTURAL, RELIGIOUS, AND EDUCATIONAL ADVANCEMENT OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; AND TO FOSTER COOPERATION AMONG LOCAL JEWISH ORGANIZATIONS DEDICATED TO THESE PURPOSES. false false 685215 347838 CAMP BEN FRANKEL IS AN OVERNIGHT SUMMER CAMP THAT CREATES A WELCOMING AND INCLUSIVE JEWISH COMMUNITY FOR CAMPERS AND STAFF FROM AROUND THE WORLD. CAMP BEN FRANKEL WELCOMED 100 CAMPERS IN 2023 AND EMERGED FROM THE PANDEMIC WITH A NATIONAL REPUTATION FOR SAFETY (TOP-RATED AMONGST OVERNIGHT JEWISH SUMMER CAMPS) AND QUALITY PROGRAMMING. CAMP BEN FRANKEL IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND PARTNERS WITH THE FOUNDATION FOR JEWISH CAMP AND JCAMP 180. 15436 SUPPORT THE JEWISH FEDERATION AND ASSISTANCE FOR THE JEWISH COMMUNITY. 700651 true true false false false false false false false true true true false false false true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 49 true false false false false false false false false false false false false false false X 19 19 true false false false true true false true true false false true true true true true false false false false IL X AARON N HADLEY 6189752416 3419 WEST MAIN STREET BELLEVILLE IL 62226 AARON N HADLEY EXECUTIVE DI 40.00 X 160858 0 17550 BILLS BRUNS PAST PRESIDE 0.25 X 0 0 0 PHIL COHN PRESIDENT 2.00 X X 0 0 0 NAOMI GOHN BOARD MEMBER 0.25 X 0 0 0 RICH GOLDENHERSH VICE PRESIDE 0.25 X X 0 0 0 STEPHANIE GOLDENHERSH BOARD MEMBER 1.00 X 0 0 0 TODD GOLDENHERSH TREASUER 1.00 X X 0 0 0 LEONARD GROSS PAST PRESIDE 1.00 X 0 0 0 SCOTT KAUFMAN BOARD MEMBER 0.25 X 0 0 0 GAIL LIPE BOARD MEMBER 1.00 X 0 0 0 SARA FAYE MARTEN PAST PRESIDE 0.25 X 0 0 0 SUSAN PEARLMAN BOARD MEMBER 1.00 X 0 0 0 RONALD RUBIN PAST PRESIDE 0.25 X 0 0 0 DAVID SINGER BOARD MEMBER 1.00 X 0 0 0 JONATHAN THURSBY BOARD MEMBER 0.25 X 0 0 0 VIVIAN UGENT BOARAD MEMBE 1.00 X 0 0 0 BURTON ZWICK PAST PRESIDE 0.25 X 0 0 0 CAROL ZWICK PAST PRESIDE 0.25 X 0 0 0 KEREN ZWICK SECRETARY 1.00 X X 0 0 0 MALCOM ZWICK PAST PRESIDE 0.25 X 0 0 0 160858 17550 1 false true false 439038 100 439038 TUITION 347838 347838 347838 4016 4016 65000 54824 10176 10176 10176 SUMMER 23 STAFF GRATUITY 7480 7480 SUMMER 2023 TRANSPORTATION 6140 6140 ALUMNI REUNION INCOME 1110 1110 63 63 14793 815861 362631 14192 160858 144566 12305 3987 277597 249482 21235 6880 20554 18182 1577 795 28620 25177 2613 830 32266 7684 24582 30800 30800 3416 3416 23391 2427 20964 17470 14034 3399 37 5349 1070 4153 126 8660 1733 6724 203 7631 7631 6387 6387 21089 21089 17912 3584 13908 420 CAMP COSTS 221342 221342 MISCELLANEOUS EXPENSES 18820 3766 14612 442 MEMBERSHIPS & SUBSCRIPTIO 5541 1109 4302 130 CHARITABLE CONTRIBUTIONS 252 108 144 907955 700651 162654 44650 107663 169669 1000 2 10341 5633 249268 105610 158017 143658 423340 419093 690020 748396 7780 12525 129425 7780 141950 X 396841 338206 285399 268240 682240 606446 690020 748396 X -92094 49931 -33631 X X false true X true false X 333431 553684 645864 396765 439038 2368782 186948 58423 227082 256971 347838 1077262 520379 612107 872946 653736 786876 3446044 170599 167064 250321 78762 125175 791921 170599 167064 250321 78762 125175 791921 2654123 2405 2706 2808 2885 4016 14820 2405 2706 2808 2885 4016 14820 12305 -1352 5760 11237 14793 42743 535089 613461 881514 667858 805685 3503607 0.75750 0.73420 0.00000 0.00000 X PART III, LINE 12 42,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156839 100 9188 166127 169582 3000 -13029 2714 156839 170217 1400 7986 10021 169582 160244 4000 5973 170217 150304 400 9540 160244 0.99000 0.01000 false false 8000 8000 108961 57004 51957 129307 47406 81901 3000 1200 1800 143658 SHARES IN POOLED INVESTMENT FUND 418993 F STATE OF ISRAEL BOND 100 F 419093 X 862376 49931 49931 812445 3416 3416 815861 904539 904539 3416 3416 907955 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT JEWISH EDUCATION, RELIGIOUS PROGRAMS, AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X true EMPOWERED NONPROFITS 1780 RIDGE ROAD HIGHLAND PARK IL 60035 CONSULTANT false 44000 44000 44000 44000 SCHEDULE G, PART IV FUNDRAISING CONSULTED ON THE FOLLOWING ITEMS: BI-WEEKLY MEETINGS WITH LEADERSHIP TEAM, CREATE FUNDRAISING BUDGET, RECOMMENDATIONS FOR CRM SOFTWARE AND OVERSEEING OF IMPLEMENTATION, SUPPORT THE HIRING OF AN IN- HOUSE FUNDRAISING STAFF SUPPORT, EXECUTE A MAJOR GIFTS PROGRAM FOCUSED ON GROWING A COMMITTED DONOR BASE OF SUPPORT, CONDUCT PLANNING EXERCISES, IDENTIFY FUNDRAISING ACTIVITIES, CREATE GIVING OPPORTUNITIES PROGRAMS, BUILD STRATEGIES, AND MANAGE LIST OF PROSPECTS ALL WITH AN EMPHASIS ON MULTI-GENERATIONAL GIVING. X X X false false false false false false false false false AARON N HADLEY EXECUTIVE DIRECTOR 153358 7500 17550 178408 SCHEDULE J, PAGE 1, PART I, LINE 3 EXECUTIVE DIRECTOR RECEIVED AN OFFER LETTER AT THE TIME OF JOB ACCEPTANCE. THERE IS A COMMITTEE THAT IS A SUBSET OF THE BOARD WHICH IS PRIMARILY THE EXECUTIVE COMMITTEE THAT DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 1, ITEM C JEWISH FEDERATION OF SOUTHERN ILLINOIS, SOUTHEAST MISSOURI, AND WESTERN KENTUCKY FORM 990 - ORGANIZATION'S MISSION TO FURTHER THE GENERAL WELFARE AND QUALITY OF LIFE OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; TO RAISE AND DISBURSE FUNDS AND OTHERWISE PLAN FOR THE CHARITABLE, SOCIAL, CULTURAL, RELIGIOUS, AND EDUCATIONAL ADVANCEMENT OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; AND TO FOSTER COOPERATION AMONG LOCAL JEWISH ORGANIZATIONS DEDICATED TO THESE PURPOSES. FORM 990, PAGE 6, PART VI, LINE 2 RICHARD GOLDENHERSH STEPHANIE GOLDENHERSH VP BOARD MEMBER FATHER / DAUGHTER RICHARD GOLDENHERSH TODD GOLDENHERSH VP TREASURER COUSINS STEPHANIE GOLDENHERSH TODD GOLDENHERSH BOARD MEMBER TREASURER COUSINS MALCOM ZWICK CAROL ZWICK BOARD MEMBER BOARD MEMBER HUSBAND / WIFE MALCOM & CAROL ZWICK BURTON ZWICK PAST PRES PAST PRES PARENTS / SON MALCOM & CAROL ZWICK KEREN ZWICK PAST PRES SECRETARY PARENTS / DAUGHTER BURTON ZWICK KEREN ZWICK PAST PRES SECRETARY BROTHER / SISTER FORM 990, PAGE 6, PART VI, LINE 6 THE OFFICERS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A ANY JEWISH PERSON WHO CONTRIBUTES TO THE JEWISH FEDERATION IN ANY CALENDAR YEAR SHALL BE A VOTING MEMBER OF THE FEDERATION FOR AND DURING THE CALENDAR YEAR IN WHICH SUCH A CONTRIBUTION IS MADE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR FIRST AND THEN THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FEDERATION RECEIVES A SIGNED FORM OF CONFLICT OF INTEREST FROM EACH BOARD MEMBER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CASH TO ACCRUAL ADJ -33,631 INCREASE WAS DUE TO THE ORGANIZATION'S CURRENT YEAR CHANGE IN ACCOUNTING METHOD FROM MODIFIED CASH TO ACCRUAL. FORM 990, PAGE 12, PART XII, LINE 1 CLIENT CHANGED FROM MODIFIED CASH TO ACCRUAL.