JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC: Form 990, tax year 2022
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- Organization
- JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC (EIN 54-1145849)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-12
- IRS object ID
- 202401039349301920
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-12T18:42:37-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541145849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7033230880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 LITTLE RIVER TURNPIKE | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF DANNICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7033230880 | PhoneNum |
| Signature | 2024-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | DANNICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2024-04-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POZEZ JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTHERN VIRGINIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF DANNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 LITTLE RIVER TURNPIKE | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,883,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,965,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,262,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,804,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,276,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,162 | PYOtherRevenueAmt |
| CY Other Revenue | $179,495 | CYOtherRevenueAmt |
| PY Total Revenue | $11,960,443 | PYTotalRevenueAmt |
| CY Total Revenue | $7,758,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,943,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,346,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,642,296 | PYOtherExpensesAmt |
| CY Other Expenses | $3,462,871 | CYOtherExpensesAmt |
| PY Total Expenses | $7,609,155 | PYTotalExpensesAmt |
| CY Total Expenses | $8,842,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,351,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,083,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,090,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,699,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,599,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,298,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,490,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,401,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,256,101 | ExpenseAmt |
| Grant | $26,999 | GrantAmt |
| Revenue | $3,436,748 | RevenueAmt |
| Desc | EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,267,575 | ExpenseAmt |
| Grant | $353 | GrantAmt |
| Revenue | $1,260,399 | RevenueAmt |
| Desc | HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,281 | ExpenseAmt |
| Revenue | $47,974 | RevenueAmt |
| Desc | COMMUNITY OUTREACH, ADULT AND CULTURAL ARTS: ACTIVITIES INSPIRE JEWISH COMMUNITY, CONTINUITY AND COMMITMENT BY PROVIDING A WEALTH OF PROGRAMS AND ACTIVITIES THAT RAISE CULTURAL AWARENESS; CELEBRATE SPECIAL HOLIDAYS; PROMOTE IDENTITY, DEVELOP LEADERSHIP, SUPPORT JEWISH JOURNEYS; AND ENCOURAGE BOTH SOCIAL ACTION AND COMMUNITY SERVICE WHICH IS OUR KEY VEHICLE TO OUTREACH AND ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $458,515 | $2,135 | $2,130 | CHILDREN'S SUMMER DAY CAMP |
| $408,028 | $3,572 | $536,856 | CAMP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $866,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,707 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $538,986 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,029,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVONNE FUJIMOTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033230880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 LITTLE RIVER TURNPIKE | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILL GALE | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN KRISTOL | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE BARE | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANITRA BERGER | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SELDEN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED WEISS | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MILLER | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA KUBISKE | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BLAIR | |||||||
| AT-LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID YAFFE | |||||||
| AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM POZEZ | |||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB SHAPIRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YELENA LINGEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SHORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI BRETT ISSEROW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLYN KRAUSE-PONTELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA ABRAHAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FAGGEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN BOOSTROM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA STILLMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNIE FEINBERG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DANNICK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $285,333 | $0 | $44,177 | ||
| YVONNE FUJIMOTO | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $145,523 | $0 | $3,002 | ||
| AMY BRINKO | |||||||
| ASSOCIATE EXEC DIRECTOR | 40.00 | $154,565 | $0 | $14,057 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $585,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $610,730 | GovernmentGrantsAmt |
| All Other Contributions | $1,651,459 | AllOtherContributionsAmt |
| Noncash Contributions | $7,676 | NoncashContributionsAmt |
| Total Contributions | $2,262,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD AND YO | 900099 | $3,434,026 | $3,434,026 |
| MEMBERSHIP DUES | 900099 | $881,366 | $881,366 |
| CAMP | 900099 | $536,658 | $536,658 |
| HEALTH, PE, AND AQUATI | 900099 | $377,273 | $377,273 |
| ADULT & CULTURAL ARTS | 900099 | $47,603 | $47,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,276,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,922 | TotalRevenueColumnAmt |
| Exclusion | $41,922 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,476 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,162 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,314 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,314 | TotalRevenueColumnAmt |
| Exclusion | $172,314 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,409 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,659 | SecuritiesAmt |
| Other | -$5,409 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,750 | TotalRevenueColumnAmt |
| Exclusion | -$1,750 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,181 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,758,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,284,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,486 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,059 | TotalAmt |
| Program Services | $33,059 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,945 | TotalAmt |
| Program Services | $476,193 | ProgramServicesAmt |
| Management And General | $192,752 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084,976 | TotalAmt |
| Program Services | $2,925,181 | ProgramServicesAmt |
| Management And General | $1,159,795 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,562 | TotalAmt |
| Program Services | $11,176 | ProgramServicesAmt |
| Management And General | $5,386 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,955 | TotalAmt |
| Program Services | $155,847 | ProgramServicesAmt |
| Management And General | $75,108 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,260 | TotalAmt |
| Program Services | $250,297 | ProgramServicesAmt |
| Management And General | $94,963 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550 | TotalAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,566 | TotalAmt |
| Program Services | $220,182 | ProgramServicesAmt |
| Management And General | $215,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,161 | TotalAmt |
| Program Services | $47,891 | ProgramServicesAmt |
| Management And General | $21,979 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,936 | TotalAmt |
| Program Services | $229,725 | ProgramServicesAmt |
| Management And General | $132,991 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,613 | TotalAmt |
| Program Services | $112,681 | ProgramServicesAmt |
| Management And General | $78,508 | ManagementAndGeneralAmt |
| Fundraising | $7,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,362 | TotalAmt |
| Program Services | $93,241 | ProgramServicesAmt |
| Management And General | $56,121 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,849 | TotalAmt |
| Program Services | $77,920 | ProgramServicesAmt |
| Management And General | $6,929 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,786 | TotalAmt |
| Program Services | $5,133 | ProgramServicesAmt |
| Management And General | $7,460 | ManagementAndGeneralAmt |
| Fundraising | $4,193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,884 | TotalAmt |
| Program Services | $66,098 | ProgramServicesAmt |
| Management And General | $52,786 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,143 | TotalAmt |
| Program Services | $444,314 | ProgramServicesAmt |
| Management And General | $354,829 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,173 | TotalAmt |
| Program Services | $63,478 | ProgramServicesAmt |
| Management And General | $50,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $446,066 | $268,795 | $177,271 | |
| DIRECT PROGRAM COSTS | $396,193 | $350,265 | $44,241 | $1,687 |
| PARTNERSHIP ALLOCATION | $185,923 | $185,923 | ||
| DUES & SUBSCRIPTIONS | $80,441 | $12,101 | $68,340 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842,628 | TotalAmt |
| Program Services | $6,029,500 | ProgramServicesAmt |
| Management And General | $2,798,313 | ManagementAndGeneralAmt |
| Fundraising | $14,815 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,197 | BOYAmt |
| EOY | $1,084,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,290 | BOYAmt |
| EOY | $553,887 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,544 | BOYAmt |
| EOY | $329,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,241 | BOYAmt |
| EOY | $29,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,583,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,647,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,561,263 | BOYAmt |
| EOY | $10,936,315 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,669 | BOYAmt |
| EOY | $2,597,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,934 | BOYAmt |
| EOY | $168,584 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,090,138 | BOYAmt |
| EOY | $15,699,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,951 | BOYAmt |
| EOY | $423,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,446 | BOYAmt |
| EOY | $958,533 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,000 | BOYAmt |
| EOY | $4,747,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,934 | BOYAmt |
| EOY | $168,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,331 | BOYAmt |
| EOY | $6,298,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,706,068 | BOYAmt |
| EOY | $6,970,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,739 | BOYAmt |
| EOY | $2,430,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,490,807 | BOYAmt |
| EOY | $9,401,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,090,138 | BOYAmt |
| EOY | $15,699,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,083,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,157 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $60,283 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,759,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,006,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,965,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,262,189 | CurrentTaxYearAmt |
| Total | $17,388,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,759,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,006,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,965,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,262,189 | CurrentTaxYearAmt |
| Total | $17,388,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,875,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,512,848 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,398 | CurrentTaxYearAmt |
| Total | $1,137,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,181 | CurrentTaxYearAmt |
| Total | $650,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,177,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,105,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2018 AMOUNT: $ 19,094. 2019 AMOUNT: $ 29,017. 2020 AMOUNT: $ 590,235. 2021 AMOUNT: $ 5,383. 2022 AMOUNT: $ 7,181. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $176,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,791 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,452 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,908 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,243 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,335 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,535 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,274,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,998,113 | DepreciationAmt |
| Book Value | $9,276,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,284,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,649,170 | DepreciationAmt |
| Book Value | $1,635,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,748 | OtherCostOrOtherBasisAmt |
| Book Value | $24,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,936,315 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $168,584 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,584 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,814,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,157 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$66,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,880,803 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,550 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$124,571 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$122,021 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,758,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,964,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $124,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,840,078 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,550 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,550 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,842,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | POZEZ JCC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. POZEZ JCC RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MAY 31, 2023 AND 2022. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -119,162. LOSS ON DISPOSAL OF ASSET -5,409. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 119,162. LOSS ON SALE OF ASSET 5,409. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Non Cash Assistance | $33,059 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND THE RESPECTIVE DEPARTMENT DIRECTOR PLAN FOR THE USE OF ALL GRANT FUNDS THROUGH THE BUDGET PROCESS AND TRACK EXPENDITURES AND/OR REIMBURSEMENTS THROUGHOUT THE YEAR AS THEY OCCUR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY DANNICK | ||||||||||||||
| EXECUTIVE DIRECTOR | $285,333 | $0 | $0 | $0 | $0 | $0 | $16,805 | $0 | $27,372 | $0 | $329,510 | $0 | $0 | $0 |
| AMY BRINKO | ||||||||||||||
| ASSOCIATE EXEC DIRECTOR | $154,565 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,057 | $0 | $168,622 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASS A MEMBERS. ALL CLASS A MEMBERS SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. ALL CLASS A MEMBERS SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING AND TO SERVE ON A MANAGEMENT OR BOARD-AUTHORIZED COMMITTEE. ONLY CLASS A MEMBERS WHO HAVE ATTAINED THE AGE OF 18 SHALL HAVE THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS AND TO HOLD OFFICE. CLASS B MEMBERS. ALL CLASS B MEMBERS SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE CLASS B MEMBERSHIP SHALL INCLUDE COURTESY MEMBERSHIP AND SUCH OTHER SUB-CLASSIFICATIONS OF MEMBERSHIP AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH. COURTESY MEMBERSHIPS MAY BE GRANTED ON A NO-FEE OR REDUCED-FEE BASIS TO SUCH PERSONS AS THE BOARD MAY DESIGNATE IN ACCORDANCE WITH ITS RULES AND POLICIES. A COURTESY MEMBER MAY HAVE ALL THE PRIVILEGES OF MEMBERSHIP OF THE POZEZ JCC EXCEPT THE RIGHT TO VOTE AT THE ANNUAL MEETING, TO BE ELECTED OR APPOINTED TO THE BOARD OF DIRECTORS, AND TO VOTE OR TO HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL CLASS A MEMBERS SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING AND TO SERVE ON A MANAGEMENT OR BOARD-AUTHORIZED COMMITTEE. ONLY CLASS A MEMBERS WHO HAVE ATTAINED THE AGE OF 18 SHALL HAVE THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS AND TO HOLD OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE FULL BOARD BEFORE SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A POTENTIAL CONFLICT ARISES, IT IS REPORTED TO THE BOARD OF DIRECTORS WHO MUST APPROVE ANY RELEVANT TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING A COMPENSATION STUDY PERFORMED BY THE JEWISH COMMUNITY CENTER ASSOCIATION. IT IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF OTHER KEY STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR CONTRIBUTED USE OF FACILITY 60,283. |
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