North Peninsula Jewish Campus
- Assets
- $28.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Foster City, CA
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 94-3362338
Organization Overview
North Peninsula Jewish Campus is located in Foster City, CA. The organization was established in 2000. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Peninsula Jewish Campus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Peninsula Jewish Campus generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, North Peninsula Jewish Campus has awarded 16 individual grants totaling $3,192,054. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH PENINSULA JEWISH CAMPUS (NPJC) IS RESPONSIBLE FOR MANAGING THE COMMON PHYSICAL AREAS OF A 12-ACRE CAMPUS IN FOSTER CITY, CA. THE PENINSULA JEWISH COMMUNITY CENTER BUILDINGS AND RONALD C. WORNICK JEWISH DAY SCHOOL BUILDING ARE TENANTS OF THE CAMPUS. NPJC PROVIDES IMPROVEMENTS, REPAIR, MAINTENANCE, OCCUPANCY SERVICES AND ASSET MANAGEMENT FOR THE EXISTING FACILITIES. NPJC MANAGES THE INVESTMENT PORTFOLIO AND ENSURES COMPLIANCE WITH THE COVENANTS AND RESTRICTIONS RELATIVE TO THE LOAN FROM THE CITY OF FOSTER CITY FOR THE LAND PURCHASE, AND THE LOAN FROM FIRST REPUBLIC BANK FOR THE FACILITY FOR THE BENEFIT OF THE TENANT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Steirman President | OfficerTrustee | 1 | $0 |
Phil Strause Vice President & Director | OfficerTrustee | 1 | $0 |
Sarah Blake Vice President & Director | OfficerTrustee | 1 | $0 |
Thomas Kasten Vice President | Trustee | 1 | $0 |
Bobby Lent Director | Trustee | 1 | $0 |
Adam Eilath Vice President | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Da Pope Construction Remodeling | 6/29/18 | $273,401 |
High Com Security Services Security | 6/29/18 | $335,151 |
Global Maintenance Resources Janitorial | 6/29/18 | $119,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $1,263,096 |
| Investment income | $544,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,908,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,447 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,562 |
| Pension plan accruals and contributions | $646 |
| Other employee benefits | $304 |
| Payroll taxes | $839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $23,715 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,215,031 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $508,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $45,647 |
| Total functional expenses | $1,905,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,013 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,425 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,000,000 |
| Investments—publicly traded securities | $5,536,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,829,910 |
| Total assets | $28,588,824 |
| Accounts payable and accrued expenses | $132,630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,292,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $292,599 |
| Total liabilities | $15,718,095 |
| Net assets without donor restrictions | $12,780,101 |
| Net assets with donor restrictions | $90,628 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,588,824 |
Grants Awarded
Over the last fiscal year, North Peninsula Jewish Campus has awarded $90,447 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PENINSULA JEWISH COMMUNITY CENTER PURPOSE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO PURPOSE OF GRANT OR ASSISTANCE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON PJCC'S BEHALF. | $70,549 |
RONALD C WORNICK JEWISH DAY SCHOOL PURPOSE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO PURPOSE OF GRANT OR ASSISTANCE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON RCWJDS' BEHALF. | $19,898 |