National Council Of Jewish Women Incorporated, Los Angeles Section in Los Angeles, California (CA)

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National Council Of Jewish Women Incorporated, Los Angeles Section
Employer Identification Number (EIN)951641433
Name of OrganizationNational Council Of Jewish Women Incorporated
Secondary NameLos Angeles Section
In Care of NameShelli Dodell
Address543 N Fairfax Ave, Los Angeles, CA 90036-1715
ActivitiesOther school related activities, Other religious activities
SubsectionCharitable Organization, Educational Organization, Religious Organization
Ruling Date06/1949
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,856,412
Amount of Income$11,083,750
Form 990 Revenue Amount$3,747,427
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Women's Service Clubs


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Amount of income in 2014: $11,083,750 (it was $2,729,683 in 2013)
National Council Of Jewish Women Incorporated, Los Angeles Section: 

 $11,083,750
Other organizations performing similar types of work: 

 $180,179

Assets in 2014: $4,856,412 (it was $3,670,203 in 2013)
This organization: 

 $4,856,412
Other organizations performing similar types of work: 

 $491,902

Expenses in 2013: $2,691,783
This organization: 

 $2,691,783
Other organizations performing similar types of work: 

 $125,512

Income to expenses ratio in 2013: 4.1
National Council Of Jewish Women Incorporated, Los Angeles Section: 

 4.1
Other organizations performing similar types of work: 

 1.4

Number of employees in 2013: 190
This organization: 

 190
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2013: 2.6%
National Council Of Jewish Women Incorporated, Los Angeles Section: 

 2.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 28.3%
This organization: 

 28.3%
Other organizations performing similar types of work: 

 41.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965454
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return157190
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$500,931$548,390
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$56,018$60,414
Total number of individuals who received more than $100,000 of reportable compensation from the organization44
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$2,629,922$2,714,257$2,729,683
Contributions, Gifts, Grants and Other Similar Amounts$641,522$851,257$772,094
Program Service Revenue$21,347$48,187$33,405
0$48,187$33,405
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,058$48,429$52,600
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$43,050$33,780$36,385
Gross rents (Real / Personal)$43,050 / $0$33,780 / $0$36,385 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$43,050 / $0$33,780 / $0$36,385 / $0
Net gain/loss from sales of assets other than inventory$122,324$-50,467$71,039
Gross amount from sales of assets other than inventory (Securities / Other)$2,439,196 / $0$752,758 / $0$1,230,768 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,316,872 / $0$803,225 / $0$1,159,729 / $0
Gain or (loss) (Securities / Other)$122,324 / $0$-50,467 / $0$71,039 / $0
Net income/loss from fundraising events$1,573$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$1,759,048$1,783,071$1,764,160
Gross sales of inventory, less returns and allowances$7,549,353$8,128,722$8,599,472
Less: cost of goods sold$5,790,305$6,345,651$6,835,312
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,084,804$2,589,725$2,691,783
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$30,500$32,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$282,779$463,396$496,607
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$722,452$722,562$794,793
Pension plan accruals and contributions$8,254$7,716
Other employee benefits$109,956$126,232
Payroll taxes$71,042$89,433$96,944
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$13,227$21,920
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$13,610$19,608
Other$3,942$13,670
Advertising and promotion$74,587$43,095
Office expenses$58,852$55,044
Information technology$47,378$30,320
Royalties$0$0
Occupancy$0$0
Travel$3,776$3,539
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$6,087$16,704
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$82,197$89,892
Insurance$22,700$26,790
Other expenses$39,804$33,910
Other expenses$94,932$115,104
Other expenses$203,291$210,134
Other expenses$404,656$348,547
Other expenses$96,585$109,214
Balance Sheet
201120122013
Total assets$3,343,380$3,562,051$3,670,203
Cash - non-interest-bearing$335,456$253,551
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$269,545$261,062
Land, buildings, and equipment: cost or other basis$897,193$996,169
Investments - publicly traded securities$1,920,154$1,957,784
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$139,703$201,637
Total liabilities$437,629$569,350$680,677
Accounts payable and accrued expenses$569,350$680,677
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$2,905,751$2,992,701$2,989,526
Unrestricted net assets$2,844,567$2,820,198
Temporarily restricted net assets$148,134$169,328
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$39,109,294
Subtotal$39,109,294
Gifts, grants, contributions, and membership fees received$2,978,938
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$36,130,356
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$39,513,118
Public support$39,109,294
Subtotal$385,758
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$385,758
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$18,066
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Junior League Of San Francisco Inc2226a Fillmore St, San Francisco, CA 94115-2292CA1958-11$1,556,906
2Junior League Of San Jose Inc1615 Dry Creek Rd, San Jose, CA 95125-4621CA1953-12$503,913
3Junior League Of Santa Barbara Inc229 E Victoria St, Santa Barbara, CA 93101-2020CA1930-02$179,821
4Daughters Of The Nile, 34 Mecca1895 Camino Del Rio S, San Diego, CA 92108-3601CA1942-03$66,963
5National Council Of Jewish Women Incorporated, Los Angeles Section543 N Fairfax Ave, Los Angeles, CA 90036-1715CA1949-06$11,083,750
6Junior League Of Los Angeles Inc630 N Larchmont Blvd, Los Angeles, CA 90004-1308CA1935-11$1,252,737
7Junior League Of Palo Alto - Mid Peninsula555 Ravenswood Ave, Menlo Park, CA 94025-3422CA1965-08$1,236,485
8Junior League Of Orange County Californina Inc5140 Campus Dr, Newport Beach, CA 92660-2101CA1966-08$1,190,797
9The Junior League Of Knoxville Inc607 Market Street, Knoxville, TN 37902-2210TN1942-11$515,707
10Junior League Of BakersfieldPO BOX 2920, Bakersfield, CA 93303-2920CA1954-03$391,326
11Junior League Of Sacramento Inc778 University Ave, Sacramento, CA 95825-6703CA1959-02$308,434
12The Junior League Of Cobb-Marietta IncPO BOX 727, Marietta, GA 30061-0727GA1997-01$215,429
13The Junior League Of Greater Princeton Inc291 Witherspoon St, Princeton, NJ 08542-3227NJ1929-12$95,889
14The Junior League Of Owensboro IncPO BOX 1703, Owensboro, KY 42302-1703KY1971-06$73,604
15Association Of Asian Indian Women In Ohio6751 Pheasants Ridge, Hudson, OH 44236OH1989-12$0
16Hadassah The Womens Zionist Organization Of America Inc, 09-667-000 90002231 Athens Area5453 Welbourne Pl, New Albany, OH 43054-6024OH1943-08$0
17Hadassah The Womens Zionist Organization Of America Inc, 17-516-000 90002146 Naarot3121 Nw 108th Dr, Coral Springs, FL 33065-3526FL1943-08$0
18Italian Womens Association1017 S Whitney Way, Madison, WI 53711-2554WI2002-05$0
19Junior League Of Fairmont IncPo Box 1205, Faimont, WV 26555WV1966-01$0
20Junior League Of Kingston N Y IncPo Box 1214, Kiingston, NY 12402NY1964-01$0
Number of organizations performing similar types of work
Alabama6
Arkansas4
Arizona2
California19
Colorado5
Connecticut6
District of Columbia3
Delaware1
Florida26
Georgia12
Hawaii1
Iowa6
Idaho1
Illinois13
Indiana5
Kansas4
Kentucky5
Louisiana5
Massachusetts4
Maryland4
Maine2
Michigan12
Minnesota6
Missouri5
Mississippi1
Montana2
North Carolina10
North Dakota1
Nebraska3
New Jersey12
New Mexico1
Nevada2
New York30
Ohio17
Oklahoma4
Oregon3
Pennsylvania11
Rhode Island1
South Carolina6
South Dakota1
Tennessee9
Texas32
Utah2
Virginia9
Washington8
Wisconsin5
West Virginia5
Total332
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Council Of Jewish Women Incorporated10413 Shady Acres Ln, Laurel, MD 20723MD1949-06$10,507,055
SubordinateNational Council Of Jewish Women Incorporated, Greater Detroit Secion Inc26400 Lahser Rd Ste 100, Southfield, MI 48033-2672MI1949-06$1,396,694
SubordinateNational Council Of Jewish Women Incorporated, Nashville Section801 Percy Warner Blvd, Nashville, TN 37205-4128TN1967-01$167,638
SubordinateNational Council Of Jewish Women Incorporated, Los Angeles Section543 N Fairfax Ave, Los Angeles, CA 90036-1715CA1949-06$11,083,750
SubordinateNational Council Of Jewish Women Incorporated, New York Section241 W 72nd St, New York, NY 10023-2703NY1949-06$2,301,623
SubordinateNational Council Of Jewish Women Incorporated, Pittsburgh Section1620 Murray Ave Ste 2, Pittsburgh, PA 15217-1481PA1962-06$1,846,882
SubordinateNational Council Of Jewish Women Incorporated, Cleveland Section26055 Emery Road, Warrensville, OH 44128-5765OH1947-06$1,436,157
SubordinateNational Council Of Jewish Women Incorporated, Essex County Section70 S Orange Ave Ste 120, Livingston, NJ 07039-4917NJ1980-10$1,228,889
SubordinateNational Council Of Jewish Women Incorporated, St Louis Section295 N Lindbergh Blvd, Saint Louis, MO 63141-7809MO1962-06$1,227,251
SubordinateNational Council Of Jewish Women Incorporated, Brooklyn Section1001 Quentin Rd, Brooklyn, NY 11223-2341NY1962-06$1,053,187
SubordinateNational Council Of Jewish Women Incorporated, Peninsula Section342 Central Ave, Lawrence, NY 11559-1606NY1949-06$639,325
SubordinateNational Council Of Jewish Women Incorporated, Minneapolis Gr Section13100 Wayzata Blvd Ste 160, Minnetonka, MN 55305-1801MN1949-06$627,601
SubordinateNational Council Of Jewish Women Incorporated, Louisville Section1250 Bardstown Road, Louisville, KY 40204-1333KY1949-06$476,249
SubordinateNational Council Of Jewish Women Incorporated, Bergen County Section75 S Washington Ave, Bergenfield, NJ 07621-2327NJ1949-06$382,534
SubordinateNational Council Of Jewish Women Incorporated, Dallas Gr Section6025 Royal Ln Ste 219-9, Dallas, TX 75230-8831TX1949-06$295,830
SubordinateNational Council Of Jewish Women Incorporated, Houston Gr Section6102 Queensloch Dr, Houston, TX 77096-3735TX1949-06$227,964
SubordinateNational Council Of Jewish Women Incorporated, Chicago North Shore Section1107 Central Ave, Wilmette, IL 60091-2648IL1949-06$192,839
SubordinateNational Council Of Jewish Women Incorporated, Atlanta Section6303 Roswell Rd, Sandy Spgs, GA 30328-3209GA1939-10$162,676
SubordinateNational Council Of Jewish Women Incorporated, Long Beach Section10329 Los Alamitos Blvd, Los Alamitos, CA 90720-2110CA1967-01$152,925
SubordinateNational Council Of Jewish Women Incorporated, Miami Gr Section4144 Chase Ave, Miami Beach, FL 33140-3431FL1967-01$149,726
Number of affiliated organizations
Arizona2
California8
Colorado1
Connecticut4
District of Columbia1
Delaware1
Florida14
Georgia1
Illinois4
Indiana1
Kansas1
Kentucky1
Louisiana1
Massachusetts3
Maryland7
Maine1
Michigan1
Minnesota2
Missouri1
Nebraska1
New Jersey11
New York15
Ohio3
Oregon1
Pennsylvania2
Rhode Island1
South Carolina2
Tennessee2
Texas4
Utah1
Virginia2
Washington2
Wisconsin1
West Virginia1
Total104

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