2024-12-24T12:48:07-06:00 2023-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-01-01 741168038 JEWISH FEDERATION OF EL PASO AND LAS CRUCES JEWI 9158429554 4150 RIO BRAVO STREET SUITE 222 EL PASO TX 79902 MARLA COHEN EXECUTIVE DIRECTOR 9158429554 2024-12-23 1 1 TELLO CABRERA P01550316 9155446770 2024-12-23 2023 2024-10-15 13:58:12Z X MARLA COHEN 4150 RIO BRAVO STREET SUITE 222 EL PASO TX 79902 531751 0 X WWW.JFEDEPLC.ORG X 1942 TX SERVING THE JEWISH COMMUNITY BY ENGAGING, CONNECTING, SUPPORTING AND CELEBRATING JEWISH LIFE, VALUES AND CULTURE IN GREATER EL PASO, LAS CRUCES, ISRAEL AND BEYOND. 8 8 8 0 6325 0 712088 495932 155046 29465 6 29 6604 6325 873744 531751 260681 100600 0 0 371931 292541 0 0 75037 416408 286461 1049020 679602 -175276 -147851 2225775 1930214 324872 199240 1900903 1730974 SERVING THE JEWISH COMMUNITY BY ENGAGING, CONNECTING, SUPPORTING AND CELEBRATING JEWISH LIFE, VALUES AND CULTURE IN EL PASO, LAS CRUCES, ISRAEL AND BEYOND. 0 0 465531 100600 29465 THE ORGANIZATION'S ACTIVITIES INCLUDE, AMONG OTHERS, AN ANNUAL CONTRIBUTION CAMPAIGN, RECREATIONAL ACTIVITIES, AND THE COORDINATION OF SOCIAL WELFARE AND EDUCATION ACTIVITIES WITHIN ITS AREA OF OPERATIONS. 465531 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AARON VALENZUELA 9158429554 4150 RIO BRAVO STREET SUITE 222 EL PASO TX 79902 DEBRA KANOF PRESIDENT 1.00 X X 0 0 0 MICHAEL BLAU BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 LEAH CHAYES VICE PRESIDENT 1.00 X X 0 0 0 NOEL HOLLOWELL SMALL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 SHANE WEGMAN ROMERO SECRETARY 1.00 X X 0 0 0 CESAR CARRASCO BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 CARLOS KAPLAN TREASURER 1.00 X X 0 0 0 SCOTT KOBREN BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 MARLA A COHEN EXECUTIVE DIRECTOR 40.00 X 48464 0 0 48464 0 0 1 0 0 0 0 42463 453469 495932 COMMUNITY PROGRAMS 900099 29465 29465 29465 29 29 ADVERTISING REVENUE 900099 6325 6325 6325 531751 29465 6325 29 96200 96200 4400 4400 83233 83233 162866 69978 45456 47432 26411 13998 6074 6339 20031 10616 4608 4807 3173 1682 730 761 35379 28151 3537 3691 6925 3670 1593 1662 15447 15447 20038 10620 4609 4809 3379 3379 3714 1968 855 891 722 722 THE VOICE EXPENSES 22809 22809 COMMUNITY PROGRAM EXPEN 62190 62190 MAINTENANCE AND REPAIR 31773 31773 SUPPLIES 24794 24794 56118 27843 23630 4645 679602 465531 139034 75037 344923 118189 46116 26121 24062 3462 10672 10672 32976 30149 6541 2827 155350 130785 1638111 1638158 2225775 1930214 139866 86669 185006 111627 0 944 324872 199240 X 61326 92816 1839577 1638158 1900903 1730974 2225775 1930214 -147851 -22078 0 X 0 0 0 X 667501 727625 818895 712088 460969 3387078 667501 727625 818895 712088 460969 3387078 3387078 4844 6926 2668 6 29 14473 18090 11500 10243 5328 6325 51486 -277 341 64 3453101 490808 0.98090 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32976 30149 2827 2827 BENEFICIAL INTEREST IN ASSETS HELD BY JCF 1638158 1638158 OTHER ACCRUED LIABILITIES 944 944 1 CONGREGATION B'NAI ZION 805 CHERRY HILL LN EL PASO TX 79912 741143021 38700 0 CASH CBZ BOOK ZONE/ZOOM HOLOCAUST MUSEUM 715 N OREON ST EL PASO TX 79902 742667556 25000 0 CASH VARIOUS PROGRAMS TEMPLE MT SINAI 4408 N STANTON ST EL PASO TX 79902 741152583 25000 0 CASH VARIOUS PROGRAMS CAMPERSHIP AWARD 7380 0 VARIOUS PROGRAMS SCHOLARSHIPS 8 4400 CASH PAID X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE PROVIDED THE CONFLICT OF INTEREST WRITTEN POLICY AT THE TIME OF HIRE OR SERVICE. BOARD MEMBERS, PROGRAM DIRECTORS AND STAFF ARE REQUIRED TO NOTIFY THE BOARD IMMEDIATELY WHEN SUCH AN ISSUE ARISES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. JEWISH COMMUNITY FOUNDATION OF EL PASO 5740 N MESA ST EL PASO TX 79932 030438796 INVEST DONATION TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JEWISH COMMUNITY FOUNDATION OF EL PASO C 42463 CASH JEWISH COMMUNITY FOUNDATION OF EL PASO N NON-CASH JEWISH COMMUNITY FOUNDATION OF EL PASO O NON-CASH