JCC ROCKLAND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JCC ROCKLAND INC (EIN 13-3329286)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-16
- IRS object ID
- 202443519349300219
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T08:19:38-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133774222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERARD & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PARK AVE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133329286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC ROCKLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCCR | BusinessNameControlTxt |
| Phone | 8453624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST NYACK ROAD 2 | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN FELDSTEIN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST NYACK ROAD 2 | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,631,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JCCROCKLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the preservation of Jewish heritage. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,802,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,823,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,506,935 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,425,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,725 | PYOtherRevenueAmt |
| CY Other Revenue | $192,263 | CYOtherRevenueAmt |
| PY Total Revenue | $7,559,467 | PYTotalRevenueAmt |
| CY Total Revenue | $8,544,459 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,284,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,950,994 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,821,958 | PYOtherExpensesAmt |
| CY Other Expenses | $3,332,893 | CYOtherExpensesAmt |
| PY Total Expenses | $7,106,721 | PYTotalExpensesAmt |
| CY Total Expenses | $8,283,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $452,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,273,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,036,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,799,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,301,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,474,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,734,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the preservation of Jewish heritage. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,432,301 | ExpenseAmt |
| Desc | Beyond the BellA professional after school program was offered to just Approvimately 200 elementary age students in three local school and at the JCC. A most attractive feature is that most students never leave their school to participate in the after school program. The program operates from after school until 6PM daily. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,043,072 | ExpenseAmt |
| Desc | Full Day Early Childhood ProgramThe Deborah Koenig Early Childhood Center provides full day Early Childhood for infants as young as six weeks old through children in our four year old program. During last year, the school ended with around 120 children in 11 classrooms. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,130,473 | ExpenseAmt |
| Desc | The major programs offered by the JCC include:Fitness Center A fully equipped center was offered to approximately 2,500 members during the fiscal year. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment.Seniors More than 800 Seniors particupate in programming at the Chazen Senior Center. Each week, Monday through Friday the programming includes educational events, lectures, outdoor concerts, clubs, fitness and other activities in a congenial enviroment.Additionally, our adult life members participate in local trips.Film FestivalThe JCC Rockland International Jewish Film Festial operated this year for the 21st year. The movies were shown virtually and back in the theatres. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $732,827 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,338,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KIRSCHTEL | PersonNm |
| Phone | 8453624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST NYACK ROAD | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAVID KIRSCHTEL | |||||||
| CEO | 40.00 | 0.00 | $240,000 | $0 | $23,913 | ||
| STEVEN BELDOCK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK BORELLI | |||||||
| Director | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EVAN KARZHEVSKY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANITA LEVINE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK HELMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ZAK KING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARCI KURTZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICKI LEADER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY LANCE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE HAUSNER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RABBI CRAIG SCHEFF | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARLA COHEN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD DEAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN SILVERSTEIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN FELDSTEIN | |||||||
| Treasurer | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| ORLI IRGANG | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VIKI STEINBERG | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH GOLDSTEIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN TOPCHIK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH BRILL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARYL GREENE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RABBI BRIAN LEIKEN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL ZBAR | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER HADE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIA MASCH | |||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| AIMEE POLLAK | |||||||
| President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILBURN FLOORING | |||||
| 20 35th St | Copiague | NY | 11726 | FLOORING | $194,828 |
| ROCKLAND JEWISH COMMUNITY CAMPS CORP | |||||
| 450 W NYACK RD | W NYACK | NY | 10960 | FACILITIES RENTAL | $948,120 |
| COMMERCIAL RECREATION SPECIALIST | |||||
| 07 Liberty Dr 101 | Verona | WI | 53593 | PLAYGROUND | $114,109 |
| FRESH N TASTY | |||||
| PO BOX 118 | MONSEY | NY | 10952 | FOOD | $262,884 |
| ORANGE & ROCKLAND | |||||
| 390 WEST ROUTE 59 | SPRING VALLEY | NY | 10977 | UTILITIES | $417,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $296,222 | MembershipDuesAmt |
| Fundraising | $995,089 | FundraisingAmt |
| Government Grants | $310,856 | GovernmentGrantsAmt |
| All Other Contributions | $221,623 | AllOtherContributionsAmt |
| Noncash Contributions | $24,000 | NoncashContributionsAmt |
| Total Contributions | $1,823,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EARLY CHILD CARE | $2,070,913 | $2,070,913 |
| FITNESS CENTER | $1,145,879 | $1,145,879 |
| KIDSPORTS, CAMP, & OTHER | $742,814 | $742,814 |
| SCHOOL AGE CHILD CARE | $2,465,447 | $2,465,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,425,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,353 | TotalRevenueColumnAmt |
| Exclusion | $103,353 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,013 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,013 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,013 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,228 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $995,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,228 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Fee | Desc |
| Total Revenue Column | $151,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,544,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,617,316 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $103,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,913 | TotalAmt |
| Program Services | $195,987 | ProgramServicesAmt |
| Management And General | $59,794 | ManagementAndGeneralAmt |
| Fundraising | $8,132 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,512 | TotalAmt |
| Program Services | $3,069,627 | ProgramServicesAmt |
| Management And General | $936,526 | ManagementAndGeneralAmt |
| Fundraising | $127,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,569 | TotalAmt |
| Program Services | $311,208 | ProgramServicesAmt |
| Management And General | $226,735 | ManagementAndGeneralAmt |
| Fundraising | $15,626 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,408 | TotalAmt |
| Management And General | $57,408 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,297 | TotalAmt |
| Program Services | $67,438 | ProgramServicesAmt |
| Management And General | $16,859 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,815 | TotalAmt |
| Program Services | $52,803 | ProgramServicesAmt |
| Management And General | $27,659 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,644 | TotalAmt |
| Program Services | $904,757 | ProgramServicesAmt |
| Management And General | $37,925 | ManagementAndGeneralAmt |
| Fundraising | $18,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,523 | TotalAmt |
| Management And General | $7,523 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,987 | TotalAmt |
| Management And General | $3,987 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,360 | TotalAmt |
| Program Services | $258,322 | ProgramServicesAmt |
| Management And General | $10,866 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,525 | TotalAmt |
| Program Services | $95,435 | ProgramServicesAmt |
| Management And General | $5,075 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $913,824 | $913,824 | ||
| DONATION EXPENSE | $213,550 | $213,550 | ||
| BANK CHARGES, CREDIT CARDS FEE | $121,005 | $108,447 | $605 | $11,953 |
| Printing and Publications | $105,278 | $73,695 | $15,792 | $15,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,677 | TotalAmt |
| Program Services | $287,130 | ProgramServicesAmt |
| Management And General | $111,721 | ManagementAndGeneralAmt |
| Fundraising | $8,826 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,283,887 | TotalAmt |
| Program Services | $6,338,673 | ProgramServicesAmt |
| Management And General | $1,732,025 | ManagementAndGeneralAmt |
| Fundraising | $213,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,449 | BOYAmt |
| EOY | $116,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,924 | BOYAmt |
| EOY | $9,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,654 | BOYAmt |
| EOY | $387,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,069 | BOYAmt |
| EOY | $78,415 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,763 | BOYAmt |
| EOY | $455,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,447,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,036,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,895 | BOYAmt |
| EOY | $2,410,679 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,079 | BOYAmt |
| EOY | $2,719,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,718 | BOYAmt |
| EOY | $1,858,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,273,551 | BOYAmt |
| EOY | $8,036,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,061 | BOYAmt |
| EOY | $592,101 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,145 | BOYAmt |
| EOY | $2,546,686 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,013 | BOYAmt |
| EOY | $2,162,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799,219 | BOYAmt |
| EOY | $5,301,458 | 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 | $2,441,529 | BOYAmt |
| EOY | $2,701,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,803 | BOYAmt |
| EOY | $32,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,332 | BOYAmt |
| EOY | $2,734,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,273,551 | BOYAmt |
| EOY | $8,036,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $260,572 | ReconcilationRevenueExpnssAmt |
| Investment Expense | -$300 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,082,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,480 | CurrentTaxYearAmt |
| Total | $6,573,093 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,419,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,840,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,466,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,506,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,425,053 | CurrentTaxYearAmt |
| Total | $23,658,799 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,365,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,923,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,647,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,337,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,957,533 | CurrentTaxYearAmt |
| Total | $30,231,892 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,775 | CurrentTaxYearAmt |
| Total | $2,320,562 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,775 | CurrentTaxYearAmt |
| Total | $2,320,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,911,330 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,053 | CurrentTaxYearAmt |
| Total | $199,612 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,053 | CurrentTaxYearAmt |
| Total | $199,612 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,354 | CurrentTaxYearAmt |
| Total | $4,912,744 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,764,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,978,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,777,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,574,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,247,940 | CurrentTaxYearAmt |
| Total | $35,344,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,335,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,985 | DepreciationAmt |
| Book Value | $1,746,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,626,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,290,834 | DepreciationAmt |
| Book Value | $335,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,652 | DepreciationAmt |
| Book Value | $328,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,410,679 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE TO NNJ | $23,392 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $2,483 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $48,743 |
| OPERATING RIGHT OF USE ASSET | $905,163 |
| operting lease right of use assets | $878,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,858,664 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERED LEASE LIABILITY | $828 |
| DEFERED RENTAL LEASE LIABILITY | $83,625 |
| DUE FROM RJCC | $181,573 |
| FINANCE LEASE LIABILITY | $48,230 |
| FINANCE LEASE LIABILITY | $6,169 |
| operating lease liability | $878,883 |
| operating lease liability | $905,163 |
| SECURITY DEPOSIT | $49,500 |
| SECURITY DEPOSIT | $8,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,162,671 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,631,386 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $87,227 | OtherRevenueAmt |
| Revenue Not Reported | $87,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,544,159 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $300 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $300 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,544,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,371,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,227 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,227 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,283,887 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,283,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXPENSES $87227 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $87227 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALL OF HONOR | Event1Nm |
| Gross Receipts Event1 | $447,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $442,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,158 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,158 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $199,411 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,847 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,564 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,564 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $435,661 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $362,155 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $73,506 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $73,506 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,082,317 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $995,089 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,228 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,228 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KIRSCHTEL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $240,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $23,913 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $263,913 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Full Day Early Childhood ProgramThe Deborah Koenig Early Childhood Center provides full day Early Childhood for infants as young as six weeks old through children in our four year old program. During last year, the school ended with around 120 children in 11 classrooms. |
| Form 990, Part VI, Section A, Line 2 | THERE ARE TWO BOARD MEMBERS THAT ARE HUSBAND AND WIFE |
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY REQUIRES A STATEMENT TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. STATEMENTS ARE THEN REVIEWED BY AN INDIVIDUAL FOR POTENTIAL CONFLICTS. ACTIONS ARE TAKEN TO RESOLVE CONFLICTS, IF ANY EXIST. |
| Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION DOES NOT CURRENTLY HAVE AN EXECUTIVE COMPENSATION POLICY. HOWEVER, THE ANNUAL SALARY OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Section B, Line 15b | THE ORGANIZATION DOES NOT CURRENTLY HAVE AN EXECUTIVE COMPENSATION POLICY. HOWEVER, ALL ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILBLE UPON WRITTEN REQUEST TO THE CEO AT THE ORGANIZATION'S ADDRESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND JEWISH COMMUNITY CENTER CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST NYACK ROAD | AddressLine1Txt |
| City | WEST NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | house several not-for-profit Jewish ORGS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROCKLAND JEWISH COMMUNITY CENTER CORP | ||
| d | $3,834,118 | ACTUAL |
| ROCKLAND JEWISH COMMUNITY CENTER CORP | ||
| n | $948,120 | ACTUAL |
| ROCKLAND JEWISH COMMUNITY CENTER CORP | ||
| o | $120,000 | ACTUAL |
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