2026-05-11T10:47:53-05:00 2025-06-30 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2024-07-01 540535603 UNITED JEWISH FEDERATION OF TIDEWATER UNIT 7579656100 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 DANA JONES CFO 7579656133 2026-05-11 1 0 JENNIFER N FRENCH CPA P00659678 7576274644 2026-05-11 X 2024 2025-03-06 01:10:19Z DANA JONES 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 7642910 0 X WWW.JEWISHVA.ORG X 1949 VA TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROJECTS. 46 46 145 46 221963 0 11304984 6134444 1245972 1224148 1147 8254 280692 256844 12832795 7623690 7345350 3232416 0 0 2979706 2995518 0 0 777319 2621930 2856971 12946986 9084905 -114191 -1461215 8362597 7687809 4023594 4453268 4339003 3234541 X TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROJECTS. 0 0 2984164 592269 711007 HEALTH AND FITNESS - TO PROVIDE EXERCISE AND FITNESS FACILITIES, HEALTH CLASSES, SPORTS LEAGUES AND ACTIVITIES AND AQUATICS ACTIVITIES. 1739658 345271 414491 YOUTH CAMPS - TO PROVIDE SUMMER CAMP AND SCHOOL BREAK CAMPS FOR YOUTH DEVELOPMENT IN JEWISH CULTURE, ATHLETICS, SOCIAL AND HEALTH AND FITNESS. 2236177 2236177 39728 ALLOCATION OF CAMPAIGN PROCEEDS AND EXPENSES RELATED TO OTHER GRANTS AND COMMUNITY PROGRAMS ON THE LOCAL, NATIONAL, AND REGIONAL LEVEL. 245198 48665 58421 JEWISH CULTURAL EVENTS AND JEWISH EDUCATION- TO PROVIDE SOCIAL EVENTS, FESTIVALS AND SPEAKERS IN JEWISH CULTURE, AND PROVIDE JEWISH EDUCATION CLASSES, DISCUSSION GROUPS, AND TEACHER AWARENESS CLASSES. 50554 10034 12045 CHILDREN, TEEN, AND FAMILY PROGRAMMING EVENTS- TO PROVIDE CHILDREN ACTIVITY CLASSES, PROGRAMS TO PROMOTE TEEN SOCIAL AWARENESS AND FAMILY PROGRAMS CELEBRATING THE JEWISH HOLIDAYS. 295752 58699 70466 7255751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 145 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DANA JONES 7579656133 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 DAVID LEON PRESIDENT 1.00 1.00 X X 0 0 0 JASON HOFFMAN SECRETARY 1.00 0.00 X X 0 0 0 ALVIN WALL TREASURER 1.00 1.00 X X 0 0 0 SUSAN ALPER BOARD MEMBER 1.00 0.00 X 0 0 0 DARCY BLOCH BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BRAND BOARD MEMBER 1.00 0.00 X 0 0 0 BONNIE BRAND BOARD MEMBER 1.00 0.00 X 0 0 0 MARC ABRAMS BOARD MEMBER 1.00 0.00 X 0 0 0 ALENE KAUFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBY COPELAND BOARD MEMBER 1.00 0.00 X 0 0 0 TODD COPELAND BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA DUDLEY BOARD MEMBER 1.00 0.00 X 0 0 0 RACHAEL FEIGENBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW FINK BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE CALLIOTT BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN FRIEDEN BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FREIDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 AMY LEVY BOARD MEMBER 1.00 1.00 X 0 0 0 MONA FLAX BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN JAFFE BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN KALFUS BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA KASS BOARD MEMBER 1.00 0.00 X 0 0 0 JODI KLEBANOFF BOARD MEMBER 1.00 0.00 X 0 0 0 JAY KLEBANOFF BOARD MEMBER 1.00 0.00 X 0 0 0 EDDIE KRAMER BOARD MEMBER 1.00 0.00 X 0 0 0 RON KRAMER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID KUSHNER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA GROSS BOARD MEMBER 1.00 1.00 X 0 0 0 MILES LEON BOARD MEMBER 1.00 0.00 X 0 0 0 JANET MERCADANTE BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW NUSBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA PARKS BOARD MEMBER 1.00 0.00 X 0 0 0 SANDRA PORTER-LEON BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD ROESEN BOARD MEMBER 1.00 0.00 X 0 0 0 DANNY RUBIN BOARD MEMBER 1.00 0.00 X 0 0 0 ART SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 HERM SHELANSKI BOARD MEMBER 1.00 0.00 X 0 0 0 BEN SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA SPINDEL BOARD MEMBER 1.00 0.00 X 0 0 0 RON SPINDEL BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE STEERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN STRELITZ BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN ZUCKERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BETTY ANN LEVIN EXECUTIVE VICE PRESIDENT 40.00 1.00 X 203978 0 30712 DANA JONES CFO 40.00 1.00 X 128493 0 6051 AMY ZELENKA CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 129857 0 5062 TERRI BUDMAN EDITOR, JEWISH NEWS 40.00 0.00 X 103087 0 5312 565415 0 47137 4 0 1 0 0 6134444 6134444 HEALTH AND FITNESS 812900 711007 711007 YOUTH CAMPS 812900 414491 414491 SOCIAL AND CULTURAL 812900 58421 58421 PROGRAM REVENUE 812900 28184 28184 CHILDREN, TEEN, AND FA 812900 12045 12045 1224148 8254 8254 15329 0 15329 15329 15329 31624 8287 23337 23337 6517 10933 -4416 -4416 CIRCULATION REVENUE 541800 221963 221963 CEMETERY INCOME 812900 631 631 222594 7623690 1235692 221963 31591 3218614 3218614 13802 13802 380754 72335 163749 144670 2228529 1635043 262241 331245 41952 35718 6234 138179 82845 46289 9045 206104 124013 50122 31969 35337 35337 599779 510509 20080 69190 144878 130727 7573 6578 334322 179365 61430 93527 88521 65825 3722 18974 832804 710531 100160 22113 58547 42182 5139 11226 18736 18736 2362 2362 86331 43487 42210 634 71453 11458 59995 DUES AND SUBSCRIPTIONS 219893 195260 20470 4163 FOOD AND BEVERAGE 154346 125959 6249 22138 BUSINESS EXPENSES 151333 885 150448 ADMISSION FEES 17764 15764 2000 40565 22693 12259 5613 9084905 7255751 1051835 777319 459317 143410 3305716 3252691 3475341 3152057 109748 142343 50000 281113 158460 1635611 992274 691464 643337 39898 145511 8362597 7687809 263889 532381 3098961 3092453 622052 679006 38692 149428 4023594 4453268 X -317803 -1168672 4656806 4403213 4339003 3234541 8362597 7687809 X -1461215 327756 28997 X X 0 1 X 1 0 X 7777300 4713082 4663936 11304984 6134444 34593746 7777300 4713082 4663936 11304984 6134444 34593746 3656830 30936916 25515 24234 63896 14401 23583 151629 15431 497 5999 3731 631 26289 34771664 5631703 0.88970 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315796 315796 94576 17679 76897 1143739 974595 169144 81500 81500 643337 FINANCE LEASE LIABILITY 149428 149428 X 7964879 327756 2500 10933 341189 7623690 0 7623690 9069341 2500 -18064 -15564 9084905 0 9084905 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 $2.2 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, 2025. 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: INVENTORY PURCHASES 10,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT OF BAD DEBTS -28,997. INVENOTRY PURCHASES 10,933. 31624 3772 4515 1 1.00000 31624 3772 4515 8287 23337 VA 1 0 0 0 1.00000 0.00000 DANA JONES 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 0 ALEX POMERANTZ 0 EXPLAIN HOUSE RULES, DIRECT DEALER ACTIVITY, MANAGE CHIPS, CONTROL THE PACE OF THE PLAY, ENSURED ALL RULES WERE FOLLOWED, AND ALL VA STATE LAWS RELATED TO GAMING WERE UPHELD X 0 0 SCHEDULE G LINE 17B GAMING ACTIVITY PROCEEDS WERE FOR FY'26 SUMMER CAMP. 1 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET NEW YORK NY 10017 131656634 501(C)(3) 970000 0 GENERAL SUPPORT STRELITZ INTERNATIONAL ACADEMY 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 541882218 501(C)(3) 572736 0 GENERAL SUPPORT TIDEWATER JEWISH FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 541653165 501(C)(3) 370542 0 GENERAL SUPPORT JEWISH FAMILY SERVICE INC 260 GRAYSON ROAD VIRGINIA BEACH VA 23462 540854002 501(C)(3) 252000 0 GENERAL SUPPORT JEWISH AGENCY FOR ISRAEL NORTH AMERICAN COUNCIL 633 THIRD AVE 21ST FLOOR NEW YORK NY 10017 237254561 501(C)(3) 205607 0 GENERAL SUPPORT JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 131624240 501(C)(3) 150000 0 GENERAL SUPPORT TORAS CHAIM SCHOOL 365 W PRINCESS ANNE RD NORFOLK VA 23517 412027554 501(C)(3) 130000 0 GENERAL SUPPORT WORLD ORT 75 MAIDEN LANE FLOOR 10 NEW YORK NY 10038 131837418 501(C)(3) 115000 0 GENERAL SUPPORT VIRGINIA TECH PO BOX 708 BLACKSBURG VA 24063 546001805 170(B)(1) 52500 0 GENERAL SUPPORT UNIVERSITY OF VIRGINIA 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 22903 546001796 170(B)(1) 47500 0 GENERAL SUPPORT BINA GIRLS HIGH SCHOOL INC 420 SPOTSWOOD AVENUE NORFOLK VA 23517 562620428 501(C)(3) 40000 0 GENERAL SUPPORT NEVE MICHAEL CHILDRENS VILLAGE INC PO BOX 260067 PEMBROKE PINES FL 33026 208499330 501(C)(3) 38476 0 GENERAL SUPPORT NORFOLK KOLLEL 420 SPOTSWOOD AVENUE NORFOLK VA 23517 542037581 501(C)(3) 35000 0 GENERAL SUPPORT TALMUDICAL ACADEMY OF NORFOLK INC 612 COLONIAL AVE NORFOLK VA 23507 421594790 501(C)(3) 30000 0 GENERAL SUPPORT GEORGE MASON HILLEL 4400 UNIVERSITY DR MSN 2C7 FAIRFAX VA 22030 522232458 501(C)(3) 27000 0 GENERAL SUPPORT UNITED HEBREW SCHOOL 422 SHIRLEY AVENUE NORFOLK VA 23517 540973868 501(C)(3) 25000 0 GENERAL SUPPORT AMERICAN GIVES 228 PARK AVE S 71410 NEW YORK NY 10003 263383926 501(C)(3) 21227 0 GENERAL SUPPORT WILLIAM & MARY HILLEL 406 JAMESTOWN RD WILLIAMSBURG VA 23187 300091478 501(C)(3) 15000 0 GENERAL SUPPORT OHEF SHALOM SUNDAY SCHOOL 530 RALEIGH AVE NORFOLK VA 23507 646002056 501(C)(3) 10000 0 GENERAL SUPPORT VA'AD HAKASHRUTH 420 SPOTSWOOD AVENUE NORFOLK VA 23507 421594790 501(C)(3) 10000 0 GENERAL SUPPORT VIRGINIA HOLOCAUST MUSEUM 2000 E CARY ST RICHMOND VA 23223 541864320 501(C)(3) 10000 0 GENERAL SUPPORT 21 SCHOLARSHIPS 18 13802 PART I, LINE 2: THE ORGANIZATION HAS AN ALLOCATION PROCESS, AND THEY REQUEST PROGRAM ACTIVITY, FINANCIAL STATEMENTS AND MONTHLY REPORTS FROM AGENCIES, INCLUDING USE OF FUNDS, PEOPLE SERVED, OUTCOMES ACHIEVED, CAPITAL IMPROVEMENTS MADE AND EQUIPMENT PURCHASED. SCHEDULE I, PART II UNITED JEWISH FEDERATION OF TIDEWATER GRANTS ON SCHEDULE I TO ORGANIZATIONS WHICH ARE 501(C)(3) DOMESTIC U.S. CHARITIES. EACH OF THESE ORGANIZATIONS FILE A SEPARATE FORM 990 AND DETAILED SCHEDULE F WHEN THESE FUNDS ARE USED OVERSEAS. X X 0 0 0 0 0 0 0 0 0 BETTY ANN LEVIN EXECUTIVE VICE PRESIDENT 196250 0 0 0 7728 0 6655 0 24057 0 234690 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID AND BONNIE BRAND HAVE A FAMILY RELATIONSHIP; BOBBY COPELAND, JAY KLEBANOFF, AND TODD COPELAND HAVE A FAMILY RELATIONSHIP; JERRY AND LAURA MILLER HAVE A FAMILY RELATIONSHIP; LINDA AND RON SPINDEL HAVE A FAMILY RELATIONSHIP; STEVE SANDLER AND ART SANDLER HAVE A FAMILY RELATIONSHIP; DAVID AND MILES LEON HAVE A FAMILY RELATIONSHIP; MILES LEON AND SANDRA PORTER-LEON HAVE A FAMILY RELATIONSHIP; JODI AND JAY KLEBANOFF HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD 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 B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA TO EVALUATE OFFICER COMPENSATION. THIS INFORMATION IS PRESENTED TO THE BOARD WHO MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT OF BAD DEBT RESERVE 28,997. 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. THIS PROCESS HAS NOT CHANGED 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. PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. UJFT COMMUNITY CAMPUS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 043677481 COMMUNITY PROGRAMS VA 501(C)(3) LINE 12A, I UNITED JEWISH FEDERATION OF TIDEWATER 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 UJFT COMMUNITY CAMPUS LLC K 832803 INVOICES UJFT COMMUNITY CAMPUS LLC O 155520 INVOICES UJFT COMMUNITY CAMPUS LLC P 204452 INVOICES UJFT COMMUNITY CAMPUS LLC Q 25795 INVOICES