EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC (EIN 52-1398151)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-01
IRS object ID: 202421229349301142
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-01T13:16:34-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521398151	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDLAVITCH JEWISH COMMUNITY CENTER OF	BusinessNameLine1Txt
Business Name Line2	WASHINGTON DC INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EDLA	BusinessNameControlTxt
Phone	2025189400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG MINTZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2025189400	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	MINTZ	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	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER ZWILLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,790,673	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDCJCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	228	TotalEmployeeCnt
Total Volunteers	460	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,431,220	PYContributionsGrantsAmt
CY Contributions Grants	$5,114,393	CYContributionsGrantsAmt
PY Program Service Revenue	$5,453,052	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,030,790	CYProgramServiceRevenueAmt
PY Investment Income	$333,162	PYInvestmentIncomeAmt
CY Investment Income	$237,700	CYInvestmentIncomeAmt
PY Other Revenue	-$17,798	PYOtherRevenueAmt
CY Other Revenue	$52,699	CYOtherRevenueAmt
PY Total Revenue	$12,199,636	PYTotalRevenueAmt
CY Total Revenue	$11,435,582	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,520,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,880,558	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$729,602	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,154,257	PYOtherExpensesAmt
CY Other Expenses	$5,795,277	CYOtherExpensesAmt
PY Total Expenses	$11,675,061	PYTotalExpensesAmt
CY Total Expenses	$12,675,835	CYTotalExpensesAmt
PY Revenues Less Expenses	$524,575	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,240,253	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,315,613	TotalAssetsBOYAmt
Total Assets EOY	$28,257,285	TotalAssetsEOYAmt
Total Liabilities BOY	$9,064,476	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,789,473	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,251,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,467,812	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GUIDED BY JEWISH VALUES AND HERITAGE, THE EDLAVITCH DC JEWISH COMMUNITY CENTER (EDCJCC) ENGAGES INDIVIDUALS AND FAMILIES THROUGH ITS CULTURAL, RECREATIONAL, EDUCATIONAL, AND SOCIAL JUSTICE PROGRAMS BY WELCOMING PEOPLE OF ALL BACKGROUNDS TO CONNECT, LEARN, SERVE AND BE ENTERTAINED TOGETHER IN WAYS THAT REFLECT THE UNIQUE ROLE OF THE CENTER IN THE NATION'S CAPITAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$4,188,319	ExpenseAmt
Revenue	$3,006,012	RevenueAmt
Desc	Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN AN ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND FAMILIES.THE CHILDREN WERE ENROLLED IN TEN STATE-OF-THE-ART RENOVATED PRESCHOOL CLASSROOMS, WHICH INCLUDES A GROSS MOTOR INDOOR PLAY AREA AND A DEDICATED ART ROOM.THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY, ETHICS & MORALS, AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS THAT PROMOTE A CONSTRUCTIVIST PEDAGOGICAL MODEL WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER, AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,721,933	ExpenseAmt
Revenue	$687,496	RevenueAmt
Desc	THEATER J - A NATIONALLY-RENOWNED, PROFESSIONAL THEATER THAT CELEBRATES, EXPLORES, AND STRUGGLES WITH THE COMPLEXITIES AND NUANCES OF BOTH THE JEWISH EXPERIENCE AND THE UNIVERSAL HUMAN CONDITION. HAILED BY THE WASHINGTON POST AS "THE MOST INFLUENTIAL JEWISH THEATER COMPANY IN THE NATION," THEATER J HAS OVER 75 HELEN HAYES NOMINATIONS AND TEN HELEN HAYES AWARDS AND PRODUCES FIVE TO SEVEN PLAYS PER SEASON THAT RUN BETWEEN 10 AND 25 PERFORMANCES. ENTERING ITS 33RD YEAR, THEATER J PRESENTS A WIDE VARIETY OF RECOGNIZABLE, UNDER-EXPLORED, AND BRAND NEW WORKS FROM THE JEWISH THEATRICAL CANON, AS WELL AS NON-JEWISH WORKS THAT INVESTIGATE DIVERSE STORIES ABOUT IMMIGRANTS, LANGUAGE, ASSIMILATION, GENOCIDE, RELIGION, AND OTHERNESS. THEATER J DRAWS AUDIENCES FROM ALL EIGHT WARDS OF DC, AS WELL AS MARYLAND AND VIRGINIA, AND REFLECTS THE DIVERSE RESIDENTS OF THE METROPOLITAN DC REGION. THEATER J PRESENTED SIX FULL-LENGTH PLAYS AS PART OF THE 2022-2023 SEASON WITH A TOTAL ATTENDANCE OF 15,020, THE HIGHEST ATTENDANCE SINCE 2018. IN ADDITION TO OUR FULL PRODUCTIONS, WE PRESENTED THE TRISH VRADENBURG NEW JEWISH PLAY PRIZE AND THE PATTY ABRAMSON NEW JEWISH PLAY PRIZE. THEATER J'S YIDDISH THEATER LAB SAW THE COMPLETION OF TWO NEW ENGLISH LANGUAGE PLAYS THAT WERE ADAPTED FROM CLASSIC YIDDISH PLAYS FROM THE EARLY 20TH CENTURY. IN JANUARY 2022, THEATER J LAUNCHED EXPANDING THE CANON, A PROGRAM THAT HAS COMMISSIONED SEVEN ETHNICALLY AND RACIALLY DIVERSE JEWISH PLAYWRIGHTS TO WRITE SEVEN NEW FULL-LENGTH PLAYS THAT CENTER THE UNTOLD STORIES OF JEWS OF COLOR. BOTH YIDDISH THEATER LAB AND EXPANDING THE CANON ARE MULTI-YEAR PROGRAMS THAT WE HOPE WILL LAUNCH NEW PLAYS THAT CHANGE THE LANDSCAPE OF JEWISH THEATER IN THE UNITED STATES AND AROUND THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,455,531	ExpenseAmt
Revenue	$438,878	RevenueAmt
Desc	ATHLETICS - THE EDCJCC FITNESS CENTER PROVIDES A LOW-KEY AND EASY EXERCISE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES THROUGH A WIDE RANGE OF FITNESS PROGRAMS. BOTH FITNESS CENTER MEMBERS AND VISITORS CAN TAKE ADVANTAGE OF OUR STATE OF THE FITNESS CENTER WHICH FEATURES OUR LEADING INDUSTRY BRANDED PRECOR CARDIO AND SECTORIZED STRENGTH EQUIPMENT AND FREE WEIGHTS MACHINES. THERE ARE TWO EXERCISE STUDIOS THAT HOST OVER 30 GROUP EXERCISE CLASSES WITH THE LIKES OF LES MILLS BODY PUMP, YOGA, PILATES AND SENIOR FITNESS CLASSES. IN ADDITION, OUR 60 METER 3-LANE POOL PROVIDES PROGRAMMING SUCH AS "KIDS GROUP SWIM" FROM AGES 4 MONTHS-12 YEARS OLD, LAP SWIM FOR ADULTS AND AQUA FITNESS PROGRAMS FOR SENIORS.THE FITNESS CENTER STRIVES TO CREATE AN ENVIRONMENT WHERE BOTH INDIVIDUALS AND FAMILIES CAN FORM LONG LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION, AND HISTORY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$762,446	FILM & MUSIC - PRESENTED BY THE EDLAVITCH DCJCC, JXJ IS A MULTIDISCIPLINARY ARTS PROJECT THAT ENCOMPASSES THE WASHINGTON JEWISH FILM AND MUSIC FESTIVALS. THE PUBLIC PROGRAMMING OF JXJ IS SPLIT BETWEEN WEEKLY PROGRAMS THAT TAKE PLACE IN CAFRITZ HALLA STATE-OF-THE-ART PERFORMANCE AND CINEMA VENUE IN THE DUPONT AREA OF WASHINGTON, DCAND AN ANNUAL MAY FESTIVAL PRESENTED ON STAGES AND SCREENS THROUGHOUT DC, MARYLAND, AND VIRGINIA.ONE OF THE LARGEST AND MOST RESPECTED JEWISH FILM FESTIVALS IN NORTH AMERICA, THE WASHINGTON JEWISH FILM FESTIVAL (WJFF), ENTERING ITS 34TH YEAR, IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WASHINGTON JEWISH MUSIC FESTIVAL (WJMF), GOING INTO ITS 25TH SEASON, ENJOYS A PRESTIGIOUS POSITION AS ONE OF THE LEADING PRESENTERS OF JEWISH MUSIC IN THE USA.BETWEEN THE FESTIVAL AND YEAR-ROUND PROGRAMMING, JXJ TRADITIONALLY ATTRACTS UPWARDS OF 20,000 PATRONS ANNUALLY. JXJ HAS RAMPED UP THE SCALE AND SCOPE OF OUR CULTURAL PROGRAMMING TO INCLUDE WEEKLY PRODUCTION RUNS, SNEAK PREVIEW SCREENINGS, AND MONTHLY CONCERTS. OUR PROGRAMS PLATFORM LOCAL AND INTERNATIONAL ARTISTS, MAKING THEM ELIGIBLE FOR INTERNATIONALLY RECOGNIZED FESTIVALS AND AWARDS. AS OF FALL 2023, JXJ HAS SEEN 80% OF PRE-PANDEMIC AUDIENCES RETURN TO OUR YEAR-ROUND PROGRAM, AND 20% YEAR-OVER-YEAR AUDIENCE GROWTH DURING THE FESTIVAL.
$362,173	MEMBERSHIP	$530,826
$386,388	COMMUNITY
$155,664	JUDAICS
$198,726	ENTRY POINT DC
$144,035	INCLUSION
$285,309	CAMP
$301,035	PARENTING CENTER
$301,395	YOUTH AND FAMILY
	OTHER PROGRAMS	$1,368,552

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,897,171	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,899,378	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,262,954	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	Yes (1)	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	291	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	228	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	50	GoverningBodyVotingMembersCnt
Independent Voting Member	50	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAIG MINTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2025189400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
DANIEL HIRSCH
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
JOHANNA CHANIN
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
MEREDITH MARGOLIS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANIS SCHIFF
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN GROSSMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GOLDBLATT
ASST. TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN LOWEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA ABRAMOWITZ
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET ABRAMS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY ALTMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN BERMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE BERMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JORDAN BOOKEY
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER BRADLEY
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACLYN LERNER COHEN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVA DAVIS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN EDELMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MYRNA FAWCETT
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEG FLAX
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN GELFAND
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
DINA GOLD
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA GOLDBERG
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENA GORDON
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ILENE ROSENTHAL
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
SIDNEY MOSKOWITZ
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALFRED MUNZER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALYSON MYERS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELANIE NUSSDORF
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARNOLD POLINGER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON POWERS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORM RICH
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA COHEN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD LACKEY
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SALZBERG
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANIS SCHIFF
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
RHEA SCHWARTZ
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SINGER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
TINA SMALL
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIMI TYGIER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE WATTENBERG
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAUL PILCHEN
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
JILL GRANADER
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
STEPHEN KELIN
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
ROSE COHEN
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
MINDY STRELITZ
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
ROBERT TRACY
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
WILLIAM KREISBERG
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
MARTHA GROSS
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
GINNY EDLAVITCH
FOUNDING DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEE RUBENSTEIN
VICE PRES EMERITUS	1.00	Yes (X)		$0	$0	$0
DAVA SCHUB
CEO (UNTIL 12/15/2022)	40.00		Yes (X)	$312,057	$0	$7,106
CRAIG MINTZ
CFO	40.00		Yes (X)	$247,459	$0	$8,043
JENNIFER ZWILLING
CEO (FROM 1/17/2023)	40.00		Yes (X)	$0	$0	$0
BRUCE SILVER
COO	40.00			$222,321	$0	$2,257	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$781,837	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,406	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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PMM INC
15938 DERWOOD DRIVE	ROCKVILLE	MD	20855	CLEANING	$187,481
JACOBSON CONSULTING APPLICATIONS INC
575 8TH AVE 12TH FL	NEW YORK	NY	10018	IT CONSULTANT	$140,280
RAND SOLUTION GROUP INC
12001 REMINGTON DRIVE	SILVER SPRING	MD	20902	IT SERVICES	$120,471
ALSCO
4900 PHILADELPHIA WAY	LANHAM	MD	20706	GYM TOWEL SUPPLIER	$118,380
SPENCER STUART
PO BOX 98991	CHICAGO	IL	60693	SEARCH CONSULTANT	$110,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,182	FederatedCampaignsAmt
Fundraising	$487,748	FundraisingAmt
Government Grants	$1,000,042	GovernmentGrantsAmt
All Other Contributions	$3,624,421	AllOtherContributionsAmt
Noncash Contributions	$55,392	NoncashContributionsAmt
Total Contributions	$5,114,393	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$5,499,964	$5,499,964
MEMBERSHIP DUES	900099	$530,826	$530,826

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,030,790	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,091	TotalRevenueColumnAmt
Exclusion	$166,091	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$120,234	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,234	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,234	TotalRevenueColumnAmt
Exclusion	$120,234	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$290,653	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$219,044	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$71,609	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,609	TotalRevenueColumnAmt
Exclusion	$71,609	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,738	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$487,748	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$125,597	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,859	TotalRevenueColumnAmt
Exclusion	-$69,859	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,424	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,450	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$974	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,350	TotalRevenueColumnAmt
Exclusion	$1,350	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,350	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,435,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,031,764	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$289,425	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$797,825	TotalAmt
Program Services	$493,820	ProgramServicesAmt
Management And General	$185,734	ManagementAndGeneralAmt
Fundraising	$118,271	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,150,203	TotalAmt
Program Services	$4,734,835	ProgramServicesAmt
Management And General	$188,120	ManagementAndGeneralAmt
Fundraising	$227,248	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,442	TotalAmt
Program Services	$33,824	ProgramServicesAmt
Management And General	$2,389	ManagementAndGeneralAmt
Fundraising	$2,229	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$428,419	TotalAmt
Program Services	$381,734	ProgramServicesAmt
Management And General	$22,448	ManagementAndGeneralAmt
Fundraising	$24,237	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$465,669	TotalAmt
Program Services	$409,724	ProgramServicesAmt
Management And General	$28,942	ManagementAndGeneralAmt
Fundraising	$27,003	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,670	TotalAmt
Program Services	$42,823	ProgramServicesAmt
Management And General	$3,025	ManagementAndGeneralAmt
Fundraising	$2,822	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,648	TotalAmt
Management And General	$33,648	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,442,731	TotalAmt
Program Services	$1,293,907	ProgramServicesAmt
Management And General	$21,615	ManagementAndGeneralAmt
Fundraising	$127,209	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$260,589	TotalAmt
Program Services	$254,141	ProgramServicesAmt
Management And General	$2,119	ManagementAndGeneralAmt
Fundraising	$4,329	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$637,154	TotalAmt
Program Services	$601,724	ProgramServicesAmt
Management And General	$9,950	ManagementAndGeneralAmt
Fundraising	$25,480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$538,028	TotalAmt
Program Services	$500,001	ProgramServicesAmt
Management And General	$19,562	ManagementAndGeneralAmt
Fundraising	$18,465	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$43,147	TotalAmt
Program Services	$41,768	ProgramServicesAmt
Management And General	$698	ManagementAndGeneralAmt
Fundraising	$681	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$506,504	TotalAmt
Program Services	$453,364	ProgramServicesAmt
Management And General	$27,510	ManagementAndGeneralAmt
Fundraising	$25,630	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,264	TotalAmt
Program Services	$83,103	ProgramServicesAmt
Management And General	$13,161	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,871	TotalAmt
Program Services	$105,468	ProgramServicesAmt
Management And General	$1,745	ManagementAndGeneralAmt
Fundraising	$11,658	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$162,374	TotalAmt
Program Services	$142,864	ProgramServicesAmt
Management And General	$10,094	ManagementAndGeneralAmt
Fundraising	$9,416	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,107,794	TotalAmt
Program Services	$974,703	ProgramServicesAmt
Management And General	$68,852	ManagementAndGeneralAmt
Fundraising	$64,239	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$204,895	TotalAmt
Program Services	$180,281	ProgramServicesAmt
Management And General	$12,733	ManagementAndGeneralAmt
Fundraising	$11,881	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$206,172	$181,401	$12,816	$11,955
EQUIPMENT RENTAL	$137,167	$132,343	$2,497	$2,327
C.C. FEES	$119,139	$104,863	$7,408	$6,868
SUBS. & DUES	$102,530	$90,211	$6,373	$5,946

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,600	TotalAmt
Program Services	$26,052	ProgramServicesAmt
Management And General	$1,840	ManagementAndGeneralAmt
Fundraising	$1,708	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,675,835	TotalAmt
Program Services	$11,262,954	ProgramServicesAmt
Management And General	$683,279	ManagementAndGeneralAmt
Fundraising	$729,602	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$383,406	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,846,453	BOYAmt
EOY	$2,318,864	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,062,848	BOYAmt
EOY	$908,626	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$156,157	BOYAmt
EOY	$61,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,156,191	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,410,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,677,291	BOYAmt
EOY	$18,745,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,189,458	BOYAmt
EOY	$5,014,436	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$1,183,255	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,315,613	BOYAmt
EOY	$28,257,285	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$827,180	BOYAmt
EOY	$881,866	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,221,496	BOYAmt
EOY	$1,141,807	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,015,800	BOYAmt
EOY	$5,765,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,064,476	BOYAmt
EOY	$7,789,473	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	$13,517,595	BOYAmt
EOY	$12,093,032	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,733,542	BOYAmt
EOY	$8,374,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,251,137	BOYAmt
EOY	$20,467,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,315,613	BOYAmt
EOY	$28,257,285	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,240,253	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$456,928	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$5,550,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,295,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,108,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,431,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,114,393	CurrentTaxYearAmt
Total	$26,498,944	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,550,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,295,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,108,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,431,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,114,393	CurrentTaxYearAmt
Total	$26,498,944	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,259,414	SubstantialContributorsTotAmt
Public Support Total170	$25,239,530	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,325	CurrentTaxYearAmt
Total	$955,910	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,350	CurrentTaxYearAmt
Total	$9,782	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,464,636	TotalSupportAmt
Gross Receipts Rltd Activities	$22,187,565	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91900	PublicSupportCY170Pct
Public Support PY170	0.85390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$6,322,208	BeginningYearBalanceAmt
Contributions	$132,071	ContributionsAmt
Investment Earnings Or Losses	$631,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$207,326	OtherExpendituresAmt
End Year Balance	$6,878,456	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,449,327	BeginningYearBalanceAmt
Contributions	$816,138	ContributionsAmt
Investment Earnings Or Losses	-$768,985	InvestmentEarningsOrLossesAmt
Other Expenditures	$174,272	OtherExpendituresAmt
End Year Balance	$6,322,208	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,326,585	BeginningYearBalanceAmt
Contributions	$54,500	ContributionsAmt
Investment Earnings Or Losses	$1,225,138	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,896	OtherExpendituresAmt
End Year Balance	$6,449,327	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,996,966	BeginningYearBalanceAmt
Contributions	$134,036	ContributionsAmt
Investment Earnings Or Losses	$333,924	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,341	OtherExpendituresAmt
End Year Balance	$5,326,585	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,742,935	BeginningYearBalanceAmt
Contributions	$111,000	ContributionsAmt
Investment Earnings Or Losses	$283,031	InvestmentEarningsOrLossesAmt
Other Expenditures	$140,000	OtherExpendituresAmt
End Year Balance	$4,996,996	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,200,000	OtherCostOrOtherBasisAmt
Book Value	$1,200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,640,297	OtherCostOrOtherBasisAmt
Depreciation	$13,388,588	DepreciationAmt
Book Value	$16,251,709	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$863,573	OtherCostOrOtherBasisAmt
Depreciation	$21,875	DepreciationAmt
Book Value	$841,698	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,321	OtherCostOrOtherBasisAmt
Book Value	$452,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,745,728	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,984,459	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$456,928	NetUnrealizedGainsInvstAmt
Other Revenue	$125,597	OtherRevenueAmt
Revenue Not Reported	$582,525	RevenueNotReportedAmt
Revenue Subtotal	$11,401,934	RevenueSubtotalAmt
Investment Expenses Not Incld	$33,648	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$33,648	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,435,582	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,767,784	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$125,597	OtherExpensesIncludedAmt
Expenses Not Reported	$125,597	ExpensesNotReportedAmt
Expenses Subtotal	$12,642,187	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$33,648	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$33,648	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,675,835	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE EDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE EDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE EDCJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:	FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE EDCJCC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 125,597.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 125,597.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$440,290	GrossReceiptsEvent1Amt
Charitable Contri Event1	$403,101	CharitableContriEvent1Amt
Gross Revenue Event1	$37,189	GrossRevenueEvent1Amt
Food And Beverage Event1	$37,189	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$54,513	OtherDirectExpensesEvent1Amt
Event2	THEATRE J BENEFITS	Event2Nm
Gross Receipts Event2	$103,196	GrossReceiptsEvent2Amt
Charitable Contri Event2	$84,647	CharitableContriEvent2Amt
Gross Revenue Event2	$18,549	GrossRevenueEvent2Amt
Food And Beverage Event2	$18,549	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,496	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$543,486	GrossReceiptsTotalAmt
Charitable Contributions Tot	$487,748	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,738	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$55,738	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$66,009	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$125,597	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,859	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
DAVA SCHUB
CEO (UNTIL 12/15/2022)	$297,057	$0	$15,000	$0	$0	$0	$7,106	$0	$0	$0	$319,163	$0	$0	$0
CRAIG MINTZ
CFO	$237,459	$0	$10,000	$0	$0	$0	$8,043	$0	$0	$0	$255,502	$0	$0	$0
BRUCE SILVER
COO	$222,321	$0	$0	$0	$0	$0	$7,979	$0	$0	$0	$230,300	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION DURING THE YEAR: - DAVA SCHUB $15,000 - CRAIG MINTZ $10,000	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$55,392	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE ORGANIZATION CEASED CONDUCTING THE SENIOR SERVICES PROGRAM.
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP; DIRECTORS SARA COHEN AND NORM RICH HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT, SR VP, TREASURER AND AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE PROVIDED THE PUBLIC DISCLOSURE COPY AND GIVEN AN OPPORTUNITY TO COMMENT BEFORE THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	FOR FY 2023 A STAFF MEMBER DISTRIBUTED THE CONFLICTS POLICY AND EACH DIRECTOR WAS ASKED TO RETURN THE CONFLICTS DISCLOSURE STATEMENT EITHER IN PERSON OR ONLINE. FAILURES TO RETURN THE FORM WERE FOLLOWED UP BY SENIOR STAFF, THE SECRETARY, AND OTHER BOARD MEMBERS, IF NEEDED. ALL BUT THREE FORMS WERE RECEIVED. IF A DIRECTOR DOES NOT RETURN A FORM, THE SITUATION IS EVALUATED BASED ON THE PARTICULAR FACTS AND CIRCUMSTANCES (FOR EXAMPLE, CONFIRMING WITH STAFF THE ABSENCE OF BUSINESS ARRANGEMENTS, THE ABSENCE OF THE DIRECTOR FROM MEETINGS AT WHICH VOTES WERE TAKEN ON MATTERS THAT COULD INVOLVE A CONFLICT, OR AN ADVERSE RECOMMENDATION ON THE CONTINUATION OF BOARD SERVICES). FORMS WERE REVIEWED BY THE SENIOR STAFF FOR REPORTS OF CONFLICTS. AS EXAMPLES OF THE POLICY AT WORK, SITUATIONS OF POTENTIAL CONFLICTS OR RELATED PARTY BUSINESS TRANSACTIONS HAVE BEEN IDENTIFIED WHEN THEY ARISE. EACH MEMBER OF THE BOARD COMPLETES A CONFLICTS QUESTIONNAIRE ON AN ANNUAL BASIS. IF CONFLICTS ARE NOTED THEY ARE REFERRED TO THE BOARD PRESIDENT WHO IS RESPONSIBLE FOR HAVING THE CONFLICT DISCLOSED TO THE BOARD (AS PROVIDED IN THE BYLAWS) OR MITIGATED BY CHANGING THE CIRCUMSTANCES THAT CAUSE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION PACKAGE WAS DETERMINED IN ARM'S LENGTH NEGOTIATION SET FORTH IN A WRITTEN AGREEMENT, THE TERMS OF WHICH WERE REVIEWED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PERSONNEL COMMITTEE, AND RECOMMENDED TO THE BOARD, WHICH APPROVED THE COMPENSATION. IN MAKING ITS RECOMMENDATION, THE EXECUTIVE COMMITTEE CONSIDERED COMPENSATION SURVEY DATA, ADVICE FROM AN EXECUTIVE RECRUITING FIRM RETAINED TO ASSIST IN THE CEO SEARCH, ITS KNOWLEDGE OF THE LOCAL MARKET FOR HOUSING, COST OF LIVING AND TAXES, THE LENGTH OF THE CONTRACT TERM, AND THE EXPERIENCE OF THE CANDIDATE. THE LAST COMPENSATION REVIEW TOOK PLACE JULY 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 20,018. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 326. TOTAL EXPENSES 20,678. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 490,731. MANAGEMENT AND GENERAL EXPENSES 8,198. FUNDRAISING EXPENSES 8,005. TOTAL EXPENSES 506,934. ATHLETICS: PROGRAM SERVICE EXPENSES 358,861. MANAGEMENT AND GENERAL EXPENSES 5,995. FUNDRAISING EXPENSES 5,853. TOTAL EXPENSES 370,709. THEATRE J CONSULTING: PROGRAM SERVICE EXPENSES 424,297. MANAGEMENT AND GENERAL EXPENSES 7,088. FUNDRAISING EXPENSES 6,920. TOTAL EXPENSES 438,305. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106,105. TOTAL EXPENSES 106,105.