Form 990 for tax year 2022
Filed by JEWISH FEDERATION OF NASHVILLE & MIDDLE TENNESSEE.
Totals
- Total revenue
- $4,504,800
- Total expenses
- $5,184,390
- Contributions and grants received
- $1,982,692
- Grants paid
- $2,836,325
- Program service revenue
- $186,038
- Investment income
- $2,203,699
- Other revenue
- $132,371
- Total assets, end of year
- $41,500,823
- Total liabilities, end of year
- $11,024,406
- Net assets or fund balances, end of year
- $30,476,417
- Program services expenses (Part IX)
- $3,742,245
- Management and general expenses
- $984,990
- Fundraising expenses
- $457,155
- Program service expenses (Part III)
- $3,742,245
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,982,692
-
1g · Noncash contributions included above
$324,312
-
2a · Program service revenue: OBSERVER INCOME
total $186,038 · related or exempt $9,587 · unrelated business $176,451
-
3 · Investment income
total $1,513,340 · excluded $1,513,340
-
7a · Gross sales of assets other than inventory
securities $9,536,279
-
7b · Less cost or other basis and sales expenses
securities $8,845,920
-
7c · Gain or loss
securities $690,359
-
7d · Net gain or loss
total $690,359 · excluded $690,359
-
11a · Other revenue: ACCOUNTING SERVICES
total $96,727 · unrelated business $96,727
-
11b · Other revenue: OTHER REVENUE
total $35,644 · excluded $35,644
-
11e · Other revenue, total
$132,371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,836,325 · program services $2,836,325
-
5 · Compensation of officers, directors and key employees
total $173,736 · program services $34,747 · management and general $123,035 · fundraising $15,954
-
7 · Other salaries and wages
total $986,926 · program services $528,288 · management and general $244,076 · fundraising $214,562
-
8 · Pension plan contributions
total $24,264 · program services $14,124 · management and general $4,428 · fundraising $5,712
-
9 · Other employee benefits
total $89,709 · program services $47,412 · management and general $23,597 · fundraising $18,700
-
10 · Payroll taxes
total $79,855 · program services $39,129 · management and general $24,755 · fundraising $15,971
-
11b · Fees: legal
total $2,625 · management and general $2,625
-
11c · Fees: accounting
total $29,597 · management and general $29,597
-
11f · Fees: investment management
total $259,555 · management and general $259,555
-
13 · Office expenses
total $80,609 · program services $20,152 · management and general $42,723 · fundraising $17,734
-
14 · Information technology
total $2,551 · program services $638 · management and general $1,352 · fundraising $561
-
19 · Conferences, conventions and meetings
total $7,325 · program services $1,831 · management and general $3,882 · fundraising $1,612
-
22 · Depreciation, depletion and amortization
total $39,684 · management and general $39,684
-
23 · Insurance
total $12,818 · management and general $12,818
-
24a · Other expenses: CAMPAIGN PROGRAMS
total $247,205 · program services $112,022 · fundraising $135,183
-
24b · Other expenses: OTHER EXPENSES
total $100,308 · program services $21,449 · management and general $59,985 · fundraising $18,874
-
24c · Other expenses: CONTRACT SERVICES
total $83,266 · management and general $83,266
-
24d · Other expenses: OBSERVER PUBLICATION
total $72,160 · program services $72,160
-
24e · All other expenses
total $55,872 · program services $13,968 · management and general $29,612 · fundraising $12,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,489 · end of year $116,800
-
2 · Savings and temporary cash investments
beginning of year $224,582 · end of year $136,295
-
3 · Pledges and grants receivable
beginning of year $1,353,162 · end of year $523,975
-
4 · Accounts receivable
beginning of year $37,287 · end of year $36,147
-
10a · Land, buildings and equipment: cost or other basis
$211,651
-
10b · Land, buildings and equipment: accumulated depreciation
$194,077
-
10c · Land, buildings and equipment, net
beginning of year $52,096 · end of year $17,574
-
11 · Investments: publicly traded securities
beginning of year $28,285,184 · end of year $19,204,366
-
12 · Investments: other securities
beginning of year $10,370,821 · end of year $21,465,666
-
17 · Accounts payable and accrued expenses
beginning of year $266,311 · end of year $227,472
-
25 · Other liabilities
beginning of year $9,578,340 · end of year $10,796,934
-
27 · Net assets without donor restrictions
beginning of year $21,308,380 · end of year $21,832,081
-
28 · Net assets with donor restrictions
beginning of year $9,765,590 · end of year $8,644,336
Mission and programs · 2022
Mission
THE JEWISH FEDERATION OF NASHVILLE IS THE CENTRAL VOLUNTARY COMMUNAL ORGANIZATION OF THE JEWISH COMMUNITY. THROUGH ITS FUND-RAISING, PLANNING AND COMMUNITY RELATIONS EFFORTS, EITHER INDEPENDENTLY OR IN PARTNERSHIP WITH OTHER JEWISH ORGANIZATIONS, THE FEDERATION WORKS TO PROMOTE THE GENERAL WELFARE, VIABILITY AND COHESIVENESS OF THE JEWISH COMMUNITY OF NASHVILLE AND MIDDLE TENNESSEE AND TO ENSURE THE CONTINUITY OF THE JEWISH PEOPLE LOCALLY, IN ISRAEL AND AROUND THE WORLD.
Activities or mission (Part I)
TO SERVE AS THE CENTRAL VOLUNTARY COMMUNAL ORGANIZATION OF THE JEWISH COMMUNITY
-
PHILANTHROPY: THE ORGANIZATION PROVIDES CHARITABLE SUPPORT TO SECULAR AND NONSECULAR SECTION 501(C)(3) CHARITABLE ORGANIZATIONS AND ALSO SERVES AS AN AGENCY FOR ITS DONORS TO PROVIDE CHARITABLE SUPPORT TO BOTH SECULAR AND NONSECULAR CHARITABLE ORGANIZATIONS.
Expenses $2,836,325 · Grants $2,580,063
-
JEWISH EDUCATION: THE ORGANIZATION PROVIDES EDUCATION FOR THE JEWISH COMMUNITY ON THE JEWISH FAITH AND ISRAEL.
Expenses $603,594 · Grants $256,262
-
OBSERVER: THE ORGANIZATION PUBLISHES A MONTHLY NEWSPAPER, WHICH DISCUSSES LOCAL AND GLOBAL ISSUES AS IT RELATES TO THE JEWISH COMMUNITY
Expenses $244,857 · Revenue $9,587
-
COMMUNITY RELATIONS: THE ORGANIZATION PROVIDES SERVICES TO THE COMMUNITY IN ORDER TO EDUCATE THE PUBLIC ON THE JEWISH PERSPECTIVE ON SOCIAL JUSTICE ISSUES AS WELL AS ISRAEL ADVOCACY.ARCHIVES: THE ORGANIZATION PRESERVES HISTORICAL DATA REGARDING THE LOCAL JEWISH COMMUNITY AND THE FEDERATION IN MIDDLE TENNESSEE.
Expenses $57,469
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC STILLMAN
CEO (END AUG 2022)
- Total calculated
- $232,963
- From this org
- $209,603
- From related orgs
- $0
- Other
- $23,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,603
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,360
- Filer's total
- $232,963
-
DEBORAH OLESHANSKY
COMMUNITY RELATIONS DIRECTOR
- Total calculated
- $134,811
- From this org
- $120,833
- From related orgs
- $0
- Other
- $13,978
- Hours/week
- 40
-
BECKY GUNN
CFO
- Total calculated
- $133,787
- From this org
- $120,177
- From related orgs
- $0
- Other
- $13,610
- Hours/week
- 40
-
LESLIE KIRBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ARON KARABEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JACOB KLEINROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GARY FRADKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GREG AVERBUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM AVERBUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BOCKIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM DRETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD GREENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MINDY HIRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BATIA KARABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACOB KUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HAYLEY LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANA PARGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN REMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNA STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARA SUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RABBI YITZCHOK TIECHTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN WEISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIE WIEMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRED ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- ERIC STILLMAN RECEIVED A $57,057 SEVERACE PAYMENT. IT IS INCLUDED IN BASE COMPENSATION TOTAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GORDON JEWISH COMMUNITY CENTER
$666,960
GENERAL PROGRAM SUPPORT
-
$597,094
GENERAL PROGRAM SUPPORT
-
$399,610
GENERAL PROGRAM SUPPORT
-
$208,262
GENERAL PROGRAM SUPPORT
-
$165,997
GENERAL PROGRAM SUPPORT
-
$66,354
GENERAL PROGRAM SUPPORT
-
$50,625
GENERAL PROGRAM SUPPORT
-
$37,542
GENERAL PROGRAM SUPPORT
-
$37,000
GENERAL PROGRAM SUPPORT
-
$33,105
GENERAL PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349301982
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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