BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349304253
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

FieldValueIRS element (for citing)
Return2024-05-13T09:26:57-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954120221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clumeck Stern Schenkelberg & GetzoffBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117404 Ventura Bl 2nd FloorAddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954280178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUREAU OF JEWISH EDUCATION OFBusinessNameLine1Txt
Business Name Line2GREATER LOS ANGELES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUREBusinessNameControlTxt
Phone3237618605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GIL GRAFFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDR GILPersonFirstNm
Person LastGRAFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LARRY CLUMECKPreparerPersonNm
PTINP01371460PTIN
Phone8189062230PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GIL GRAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,095,421GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BJELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (DBA BUILDERS OF JEWISH EDUCATION) PROVIDES MEANINGFUL JEWISH EXPERIENCES FOR CHILDREN, FAMILIES & EDUCATORS, AND SUPPORTS HIGH QUALITY JEWISH EDUCATION THROUGHOUT GREATER LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,396,763PYContributionsGrantsAmt
CY Contributions Grants$3,617,822CYContributionsGrantsAmt
PY Program Service Revenue$1,774,418PYProgramServiceRevenueAmt
CY Program Service Revenue$2,820,100CYProgramServiceRevenueAmt
PY Investment Income$244,626PYInvestmentIncomeAmt
CY Investment Income$306,079CYInvestmentIncomeAmt
PY Other Revenue$591,706PYOtherRevenueAmt
CY Other Revenue-$29,175CYOtherRevenueAmt
PY Total Revenue$6,007,513PYTotalRevenueAmt
CY Total Revenue$6,714,826CYTotalRevenueAmt
PY Grants And Similar Paid$496,452PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$597,822CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,791,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,848,311CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$390,889CYTotalFundraisingExpenseAmt
PY Other Expenses$2,490,898PYOtherExpensesAmt
CY Other Expenses$3,361,463CYOtherExpensesAmt
PY Total Expenses$4,779,004PYTotalExpensesAmt
CY Total Expenses$5,807,596CYTotalExpensesAmt
PY Revenues Less Expenses$1,228,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$907,230CYRevenuesLessExpensesAmt
Total Assets BOY$14,848,786TotalAssetsBOYAmt
Total Assets EOY$17,782,936TotalAssetsEOYAmt
Total Liabilities BOY$1,417,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,337,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,431,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,445,427NetAssetsOrFundBalancesEOYAmt
MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,735,118ExpenseAmt
Grant$87,052GrantAmt
Revenue$1,426,012RevenueAmt
Desca. EDUCATIONAL CONSULTATION AND PROFESSIONAL DEVELOPMENT SERVICES FOR EDUCATORS RELATED TO STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOLb. PROVIDE AND FACILITATE PROFESSIONAL DEVELOPMENT CONFERENCES AND WORKSHOPS FOR 1918 TOTAL EDUCATOR ENROLLMENT attending 129 sessionsc. ADMINISTRATION OF VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 323 STUDENTSd. CONSULTATION TO PARENTS ABOUT JEWISH EDUCATION AND EXPERIENCES FOR CHILDREN AND FAMILIESe. Provide service learning experiences for teens.f. FACILITATE ACCESS TO TITLE SERVICES FOR STUDENTS IN K-12 THROUGH THE ELEMENTARY AND SECONDARY EDUCATION ACT; STUDENTS FALLING BEHIND ACADEMICALLY IN ENGLISH LANGUAGE ARTS AND MATH, COUNSELING SERVICES, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, PARENTS AND STUDENT SUPPORTS, AND STRENGTHENING USE OF EDUCATIONAL TECHNOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,724,891ExpenseAmt
Grant$191,270GrantAmt
Revenue$1,394,088RevenueAmt
DescINTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens and adults from all over the world to to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). 168 teen Participants with 26 staff.80 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$319,500ExpenseAmt
Grant$319,500GrantAmt
DescPROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 34 SCHOOLS WITH 9881 STUDENTS. 243 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,779,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN ADELSONPersonNm
Phone3237618615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR GIL GRAFF
Exec director55.000.00Yes (X)$256,184$0$93,484
ROBERTA BERRENT
Dir Donor & Community Relations55.000.00$155,777$0$40,863
LAUREN ADELSON
Dir of Finance55.000.00Yes (X)$125,555$0$35,861
James Rogozen
Dir Child/Day Sch55.000.00$62,487$0$80,753
David Lewis
Dir Exp Ed & Eng40.000.00$105,362$0$20,981
Bonnie Duboff
Director0.350.00$0$0$0Yes (X)
Gregg Bernstein
Director0.350.00$0$0$0Yes (X)
CHERYL DAVIDSON
Vice President1.500.00Yes (X)$0$0$0Yes (X)
Brian Dror
Director0.350.00$0$0$0Yes (X)
David Horowitz
Director0.350.00$0$0$0Yes (X)
Mayer Brenner
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK S BERNS
Director0.350.00$0$0$0Yes (X)
Ann Lieberman
Director0.350.00$0$0$0Yes (X)
Jason Kboudi
Director0.350.00$0$0$0Yes (X)
KATHI BARNHARD
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MAX CANDIOTTY
Director0.350.00$0$0$0Yes (X)
Craig Rutenberg
Vice President1.500.00Yes (X)$0$0$0Yes (X)
RHEA COSKEY
Director0.350.00$0$0$0Yes (X)
Nancy Shulman
Vice President1.500.00Yes (X)$0$0$0Yes (X)
Joanna Kasirer
Director0.350.00$0$0$0Yes (X)
JANET FARBER
Director0.350.00$0$0$0Yes (X)
Kim Schwarz
Director0.350.00$0$0$0Yes (X)
Donald Snyder
Director0.350.00$0$0$0Yes (X)
DR Rachael Gordon
Director0.350.00$0$0$0Yes (X)
Jonathan Gerber
Director0.350.00$0$0$0Yes (X)
HERBERT GLASER
Director0.350.00$0$0$0Yes (X)
Steve Shapiro
Director0.350.00$0$0$0Yes (X)
Susan Baum
Director0.350.00$0$0$0Yes (X)
Michael Steuer
Director0.350.00$0$0$0Yes (X)
SHARON DE MAYO
Corresp Sec1.500.00Yes (X)$0$0$0Yes (X)
Phalen G HUREWITZ
Director0.350.00$0$0$0Yes (X)
MARK GOLDENBERG
Director0.350.00$0$0$0Yes (X)
MARJORIE GROSS
Vice President1.500.00Yes (X)$0$0$0Yes (X)
Liz Rosman Schwartz
Director0.350.00$0$0$0Yes (X)
MARK LAINER
Director0.350.00$0$0$0Yes (X)
JILL LASKER
Director0.350.00$0$0$0Yes (X)
Payman Vahedifar
Director0.350.00$0$0$0Yes (X)
DR ELAINE LINDHEIM
Director0.350.00$0$0$0Yes (X)
LINDA GOLDENBERG MAYMAN
Director0.350.00$0$0$0Yes (X)
Lee Broekman
Director0.350.00$0$0$0Yes (X)
ALAN PETLAK
Recording Sec1.500.00Yes (X)$0$0$0Yes (X)
MEL PLUTSKY
Director0.350.00$0$0$0Yes (X)
Andrew Goldberg
Director0.350.00$0$0$0Yes (X)
DORIT NAFTALIN NELSON
Director0.350.00$0$0$0Yes (X)
DONNA S NADEL
Director0.350.00$0$0$0Yes (X)
MARCI BARNHARD SPITZER
Director0.350.00$0$0$0Yes (X)
David Weiner
Director0.350.00$0$0$0Yes (X)
JAY STEIN
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
SAM YEBRI
Director0.350.00$0$0$0Yes (X)
Eric Hartung
Director0.350.00$0$0$0Yes (X)
DAVID NIMMER
Parliamentarian1.500.00Yes (X)$0$0$0Yes (X)
Miriam Istrin
Director0.350.00$0$0$0Yes (X)
Stacey Weiss
Director0.350.00$0$0$0Yes (X)
MARC ROHATINER
Director0.350.00$0$0$0Yes (X)
SUSAN Jacoby STERN
Director0.350.00$0$0$0Yes (X)
Beverly Woznica
Director0.350.00$0$0$0Yes (X)
Adrian Miller
Director0.350.00$0$0$0Yes (X)
BENNETT L SPIEGEL
President10.000.00Yes (X)$0$0$0Yes (X)
DR ALAN M SPIWAK
Director0.350.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$705,365TotalReportableCompFromOrgAmt
Total Other Compensation$271,942TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$448,368FundraisingAmt
All Other Contributions$3,169,454AllOtherContributionsAmt
Noncash Contributions$10,505NoncashContributionsAmt
Total Contributions$3,617,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Generations611710$49,625$49,625
J J Foundation programs611710$1,169,461$1,169,461
TUITION AND FEES611710$1,601,014$1,601,014
FieldValueIRS element (for citing)
Total Program Service Revenue$2,820,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,746TotalRevenueColumnAmt
Exclusion$307,746ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,271,279SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,272,946SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,667SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,667TotalRevenueColumnAmt
Exclusion-$1,667ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$448,368ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,149TotalRevenueColumnAmt
Exclusion-$55,149ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Employee Retention Credit
Miscellaneous$25,974$25,974
PPP loan forgiveness
FieldValueIRS element (for citing)
Other Revenue Total$25,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,714,826TotalRevenueColumnAmt
Related Or Exempt Func Income$2,820,100RelatedOrExemptFuncIncomeAmt
Exclusion$276,904ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$319,500TotalAmt
Program Services$319,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$278,322TotalAmt
Program Services$278,322ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,001,836TotalAmt
Program Services$379,272ProgramServicesAmt
Management And General$523,872ManagementAndGeneralAmt
Fundraising$98,692FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,663TotalAmt
Program Services$546,018ProgramServicesAmt
Management And General$6,614ManagementAndGeneralAmt
Fundraising$173,031FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,787TotalAmt
Program Services$18,803ProgramServicesAmt
Fundraising$2,984FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,579TotalAmt
Program Services$11,579ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,446TotalAmt
Program Services$55,805ProgramServicesAmt
Management And General$13,379ManagementAndGeneralAmt
Fundraising$18,262FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,365TotalAmt
Management And General$1,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$21,920ProgramServicesAmt
Management And General$5,648ManagementAndGeneralAmt
Fundraising$5,432FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,126TotalAmt
Program Services$27,318ProgramServicesAmt
Management And General$7,039ManagementAndGeneralAmt
Fundraising$6,769FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,051TotalAmt
Program Services$91,444ProgramServicesAmt
Management And General$23,955ManagementAndGeneralAmt
Fundraising$22,652FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,204TotalAmt
Program Services$10,699ProgramServicesAmt
Management And General$2,837ManagementAndGeneralAmt
Fundraising$3,668FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$56ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,918TotalAmt
Program Services$102,271ProgramServicesAmt
Management And General$26,328ManagementAndGeneralAmt
Fundraising$25,319FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Program Services$41ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,308TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,950TotalAmt
Program Services$37,417ProgramServicesAmt
Management And General$10,975ManagementAndGeneralAmt
Fundraising$9,558FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$2,893,837$2,871,451$22,386
OTHER EXPENSES$18,746$3,720$902$14,124
EQUIPMENT EXPENSE$1,296$729$431$136
Business registration/filings$425$282$70$73

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,807,596TotalAmt
Program Services$4,779,509ProgramServicesAmt
Management And General$637,198ManagementAndGeneralAmt
Fundraising$390,889FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,098,539BOYAmt
EOY$641,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,683BOYAmt
EOY$49,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,533,271BOYAmt
EOY$1,389,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,588BOYAmt
EOY$90,354EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,345BOYAmt
EOY$32,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290,003LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,045BOYAmt
EOY$5,535EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,286,504BOYAmt
EOY$10,350,534EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,140,512BOYAmt
EOY$2,345,946EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,287,299BOYAmt
EOY$2,877,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,848,786BOYAmt
EOY$17,782,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,409,592BOYAmt
EOY$1,383,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$851EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,657BOYAmt
EOY$3,372EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$950,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,417,249BOYAmt
EOY$2,337,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,866,386BOYAmt
EOY$5,876,276EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,565,151BOYAmt
EOY$9,569,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,431,537BOYAmt
EOY$15,445,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,848,786BOYAmt
EOY$17,782,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$907,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,106,660NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,160,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,255,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,918,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,396,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,617,822CurrentTaxYearAmt
Total$17,349,657TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,942,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,774,418CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,100CurrentTaxYearAmt
Total$10,111,023TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,103,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,627,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,120,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,171,181CurrentTaxYearMinus1YearAmt
Current Tax Year$6,437,922CurrentTaxYearAmt
Total$27,460,680TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,602,409CurrentTaxYearAmt
Total$3,897,608TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,602,409CurrentTaxYearAmt
Total$3,897,608TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,563,072PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,686CurrentTaxYearMinus1YearAmt
Current Tax Year$306,079CurrentTaxYearAmt
Total$1,362,672TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,686CurrentTaxYearMinus1YearAmt
Current Tax Year$306,079CurrentTaxYearAmt
Total$1,362,672TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,611CurrentTaxYearMinus1YearAmt
Current Tax Year$78,474CurrentTaxYearAmt
Total$1,278,305TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,465,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,015,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,699,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,098,478CurrentTaxYearMinus1YearAmt
Current Tax Year$6,822,475CurrentTaxYearAmt
Total$30,101,657TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78280PublicSupportCY509Pct
Public Support PY5090.82090PublicSupportPY509Pct
Investment Income CY0.04530InvestmentIncomeCYPct
Investment Income PY0.04310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,449,981BeginningYearBalanceAmt
Contributions$406,460ContributionsAmt
Investment Earnings Or Losses$357,014InvestmentEarningsOrLossesAmt
Other Expenditures$78,391OtherExpendituresAmt
End Year Balance$4,135,064EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,837,483BeginningYearBalanceAmt
Contributions$612,498ContributionsAmt
End Year Balance$3,449,981EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,342,025BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$595,868InvestmentEarningsOrLossesAmt
Other Expenditures$105,410OtherExpendituresAmt
End Year Balance$2,837,483EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,308,437BeginningYearBalanceAmt
Contributions$33,588ContributionsAmt
Investment Earnings Or Losses$53,580InvestmentEarningsOrLossesAmt
Other Expenditures$53,580OtherExpendituresAmt
End Year Balance$2,342,025EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,135,993BeginningYearBalanceAmt
Contributions$1,172,444ContributionsAmt
Investment Earnings Or Losses$79,520InvestmentEarningsOrLossesAmt
Other Expenditures$79,520OtherExpendituresAmt
End Year Balance$2,308,437EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,166OtherCostOrOtherBasisAmt
Depreciation$95,166DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,979OtherCostOrOtherBasisAmt
Depreciation$106,444DepreciationAmt
Book Value$5,535BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,393OtherCostOrOtherBasisAmt
Depreciation$88,393DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,535TotalBookValueLandBuildingsAmt
Total Book Value Securities$2,345,946TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROu Financing lease asset$3,019
ROU operating lease asset$934,806
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,877,161TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU Operating lease liabilityDesc
Amt$950,022Amt
FieldValueIRS element (for citing)
Total Liability$950,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,780,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,106,660NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,106,660RevenueNotReportedAmt
Revenue Subtotal$6,673,700RevenueSubtotalAmt
Investment Expenses Not Incld$41,126InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$41,126RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,714,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,766,470TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,766,470ExpensesSubtotalAmt
Investment Expenses Not Incld2$41,126InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$41,126ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,807,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Income from endowments is appropriated for the purpose established by each endowment fund based on the rate stipulated in the donor gift agreement. The calculated rate for the 2022-2023 fiscal year was 4.5%. Endowment corpus is intended to remain invested in order to allow for the funding of the continued purpose of each endowment fund.
Part X : FIN48 FootnoteBJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2020 - 2023. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$500,868GrossReceiptsEvent1Amt
Charitable Contri Event1$448,368CharitableContriEvent1Amt
Gross Revenue Event1$52,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,801RentFacilityCostsEvent1Amt
Food And Beverage Event1$47,242FoodAndBeverageEvent1Amt
Entertainment Event1$15,275EntertainmentEvent1Amt
Other Direct Expenses Event1$38,331OtherDirectExpensesEvent1Amt
Gross Receipts Total$500,868GrossReceiptsTotalAmt
Charitable Contributions Tot$448,368CharitableContributionsTotAmt
Gross Revenue Total Events$52,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,801RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,242FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,275EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,331OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,649DirectExpenseSummaryEventsAmt
Net Income Summary-$55,149NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABRAHAM JOSHUA HESCHEL DAY
17701 DEVONSHIRE STREETNORTHRIDGECA91325$10,650$0STUDENT SCHOLARSHIPS
Bais Chaya Mushka
9051 W Pico BlvdLos AngelesCA90035$11,900$0STUDENT SCHOLARSHIPS
BRAWERMAN ELEMENTARY SCHOOL
11661 W OLYMPIC BLVDLOS ANGELESCA90064$9,400$0STUDENT SCHOLARSHIPS
Briskin Elementary
7300 HOLLYWOOD BLVDLOS ANGELESCA90046$6,600$0STUDENT SCHOLARSHIPS
CHEDER MENACHEM
1606 SOUTH LA CIENEGA BlvdLOS ANGELESCA90035$10,900$0STUDENT SCHOLARSHIPS
DE TOLEDO HIGH SCHOOL
22622 VANOWEN STWEST HILLSCA91307$12,500$0STUDENT SCHOLARSHIPS
Emek Hebrew Academy
15365 Magnolia BoulevardSherman OaksCA91403$17,000$0STUDENT SCHOLARSHIPS
GINDI MAIMONIDES ACADEMY
8511 BEVERLY PLLOS ANGELESCA90048$11,700$0STUDENT SCHOLARSHIPS
HARKHAM HILLEL HEBREW ACADEMY
9120 W OLYMPIC BLVDBEVERLY HILLSCA90212$12,200$0STUDENT SCHOLARSHIPS
HAROLD M SCHULWEIS DAY SCH
15739 VENTURA BLVDENCINOCA91436$8,100$0STUDENT SCHOLARSHIPS
MESIVTA BIRKAS YITZCHOK
6022 W PICO BLVDLOS ANGELESCA90035$5,400$0STUDENT SCHOLARSHIPS
MESIVTA OF GREATER LA
25115 MUREAU RDCALABASASCA91302$5,700$0STUDENT SCHOLARSHIPS
MILKEN COMMUNITY SCHOOLS
15800 ZELDINS WAYLOS ANGELESCA90049$18,600$0STUDENT SCHOLARSHIPS
OHEL CHANA HIGH SCHOOL
7659 BEVERLY BLVDLOS ANGELESCA90036$9,800$0STUDENT SCHOLARSHIPS
OR HACHAIM ACADEMY
6021 Laurel Canyon BlvdNORTH HOLLYWOODCA91606$7,600$0STUDENT SCHOLARSHIPS
Pressman ACAD TEMPLE BETH AM
1055 SOUTH LA CIENGALOS ANGELESCA90035$10,400$0STUDENT SCHOLARSHIPS
SHALHEVET HIGH SCHOOL
910 S FAIRFAX AVELOS ANGELESCA90036$11,400$0STUDENT SCHOLARSHIPS
SINAI AKIBA ACADEMY
10400 WILSHIRE BLVDLOS ANGELESCA90024$8,400$0STUDENT SCHOLARSHIPS
TASHBAR SEPHARDIC YESHIVA
1210 S LA CIENeGA BLVDLOS ANGELESCA90035$8,350$0STUDENT SCHOLARSHIPS
VALLEY TORAH HIGH SCH
12517 CHANDLER BLVDVALLEY VILLAGECA91607$10,400$0STUDENT SCHOLARSHIPS
WISE SCHOOL
15550 STEPHEN S WISE DRLOS ANGELESCA90077$7,400$0STUDENT SCHOLARSHIPS
YAVNEH HEBREW ACADEMY
5353 W 3rd StLos AngelesCA90020$9,400$0STUDENT SCHOLARSHIPS
YESHIVA GEDOLAH
5444 W OLYMPIC BLVDLOS ANGELESCA90036$5,400$0STUDENT SCHOLARSHIPS
YESHIVA KETANA OF LOS ANGELES
12131 Burbank BlvdValley VillageCA91607$7,850$0STUDENT SCHOLARSHIPS
YESHIVA NER ARYEH
12442 CHANDLER BLVDVALLEY VILLAGECA91607$5,400$0STUDENT SCHOLARSHIPS
YESHIVA OHR CHANOCH
1540 S ROBERTSON BLVDLOS ANGELESCA90035$5,700$0STUDENT SCHOLARSHIPS
YESHIVA OHR ELCHONON CHABAD
7215 WARING AVENUELOS ANGELESCA90046$9,800$0STUDENT SCHOLARSHIPS
Yeshiva Ohr Eliyahu
241 S Detroit StreetLos AngelesCA90036$10,400$0STUDENT SCHOLARSHIPS
Yeshiva Rav Isacsohn TORAT
540 N La Brea Avenuelos angelesCA90036$18,750$0STUDENT SCHOLARSHIPS
YESHIVA UNIVERSITY HS
9760 WEST PICO BLVDLOS ANGELESCA90035$15,200$0STUDENT SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Teacher Awards12$79,500
Teacher Development Funds51$7,552
March Of The Living Scholarships80$191,270

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHOOLS REQUESTING AND RECEIVING TUITION ASSISTANCE FOR INDIVIDUAL STUDENTS May RECEIVE FUNDING IN THE FALL SEMESTER WHEN THEY SUBMIT STUDENT AID APPLICATIONS, and may receive FUNDING IN THE SPRING SEMESTER AFTER CONTINUING ENROLLMENT IS VERIFIED. During the 2022-2023 school year, all funding was provided in the spring.Grants and scholarships to individuals for internal programs reduce the costs of individual participants in the program. Grants and scholarships for external programs are paid directly to the programs providers. General teacher grants and professional development grants are provided directly to verified teachers.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR GIL GRAFF
Exec director$238,286$17,898$15,413$78,071$349,668
LAUREN ADELSON
Dir of Finance$124,000$1,555$7,138$28,723$161,416
ROBERTA BERRENT
Dir Donor & Community Relations$154,951$826$2,334$38,529$196,640

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 and related schedules are REVIEWED BY The executive director and director of finance, prior to the filing of the return.
Form 990, Part VI, Section B, Line 12cBoard members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are reviewed by the board who also make the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual retires from the room during the discussion and voting. The board may request the individual's presence during the discussion.
Form 990, Part VI, Section B, Line 15aThe organization has a 7 year written employment contract with the EXECUTIVE DIRECTOR. Compensation (within limits) is reviewed annually. The executive Director's contract IS reviewed and approved by the compensation committee upon renewal of the contract. The compensation committee uses comparable data when reviewing the contract. The decisions of the committee are contemporaneously documented.
Form 990, Part VI, Section B, Line 15bThe ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION
Form 990, Part VI, Section C, Line 19The organization does not make the governing documents or policies available to the public as these documents are not required to be made available to the public. The financials statements are made available to the public through Guidestar's website.

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