BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349306026
Schema version
2023v6.0
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)
Return2025-05-14T10:16:59-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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 TitleCEOPersonTitleTxt
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LARRY CLUMECKPreparerPersonNm
PTINP01371460PTIN
Phone8189062230PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$7,740,543GrossReceiptsAmt
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 Employee20TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,617,822PYContributionsGrantsAmt
CY Contributions Grants$3,181,624CYContributionsGrantsAmt
PY Program Service Revenue$2,820,100PYProgramServiceRevenueAmt
CY Program Service Revenue$2,586,819CYProgramServiceRevenueAmt
PY Investment Income$306,079PYInvestmentIncomeAmt
CY Investment Income$485,003CYInvestmentIncomeAmt
PY Other Revenue-$29,175PYOtherRevenueAmt
CY Other Revenue-$3,606CYOtherRevenueAmt
PY Total Revenue$6,714,826PYTotalRevenueAmt
CY Total Revenue$6,249,840CYTotalRevenueAmt
PY Grants And Similar Paid$597,822PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$586,806CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,848,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,993,009CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$394,691CYTotalFundraisingExpenseAmt
PY Other Expenses$3,361,463PYOtherExpensesAmt
CY Other Expenses$3,161,584CYOtherExpensesAmt
PY Total Expenses$5,807,596PYTotalExpensesAmt
CY Total Expenses$5,741,399CYTotalExpensesAmt
PY Revenues Less Expenses$907,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$508,441CYRevenuesLessExpensesAmt
Total Assets BOY$17,782,936TotalAssetsBOYAmt
Total Assets EOY$19,719,148TotalAssetsEOYAmt
Total Liabilities BOY$2,337,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,325,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,445,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,393,644NetAssetsOrFundBalancesEOYAmt
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$2,715,699ExpenseAmt
Grant$84,196GrantAmt
Revenue$1,360,485RevenueAmt
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 1669 TOTAL EDUCATOR ENROLLMENT attending 107 sessionsc. ADMINISTRATION OF VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 327 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$1,547,672ExpenseAmt
Grant$149,350GrantAmt
Revenue$1,226,334RevenueAmt
DescINTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens and adults from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II. 132 teen Participants with 5 staff, 13 volunteers, 1 survivor and 1 survivor chaperone.For the Adult MOTL program, there were 55 participants plus two historians and two staff members 65 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$353,260ExpenseAmt
Grant$353,260GrantAmt
DescPROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 36 SCHOOLS WITH 9932 STUDENTS. 259 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,616,631TotalProgramServiceExpensesAmt
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 Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
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 RlnYes (true)FamilyOrBusinessRlnInd
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)$271,069$0$90,915
ROBERTA BERRENT
Dir Donor & Community Relations50.000.00$187,684$0$27,071
LAUREN ADELSON
Dir of Finance55.000.00Yes (X)$144,136$0$24,650
James Rogozen
Dir Day Sch Ed40.000.00$68,578$0$81,620
David Lewis
Dir Part-Time Ed40.000.00$111,651$0$21,659
ABBY CUTLER
Dir Teen Exp Ed40.000.00$98,752$0$2,840
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
President10.000.00Yes (X)$0$0$0Yes (X)
RHEA COSKEY
Director0.350.00$0$0$0Yes (X)
Nancy Schulman
Vice President1.500.00Yes (X)$0$0$0Yes (X)
Joanna Kasirer
Corresp Sec1.500.00Yes (X)$0$0$0Yes (X)
JANET FARBER
Director0.350.00$0$0$0Yes (X)
Jessica Jablon
Director0.350.00$0$0$0Yes (X)
Donald Snyder
Director0.350.00$0$0$0Yes (X)
Lisa Lainer-Fagan
Director0.350.00$0$0$0Yes (X)
Jonathan Gerber
Vice President1.500.00Yes (X)$0$0$0Yes (X)
HERBERT GLASER
Director0.350.00$0$0$0Yes (X)
Steve Shapiro
Director0.350.00$0$0$0Yes (X)
Susan Baum
Parliamentarian1.500.00Yes (X)$0$0$0Yes (X)
Michael Steuer
Director0.350.00$0$0$0Yes (X)
Ari Mark
Director0.350.00$0$0$0Yes (X)
SHARON DE MAYO
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK GOLDENBERG
Director0.350.00$0$0$0Yes (X)
Marjorie Gross
Director0.350.00$0$0$0Yes (X)
Liz Rosman Schwartz
Director0.350.00$0$0$0Yes (X)
Liora Petel
Director0.350.00$0$0$0Yes (X)
MARK LAINER
Director0.350.00$0$0$0Yes (X)
Sheilah Miller
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 G 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
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
Jacqui Jacobs
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)
Jessica Schreiber
Director0.350.00$0$0$0Yes (X)
Eric Hartung
Director0.350.00$0$0$0Yes (X)
Sheila Baran Spiwak
Director0.350.00$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
Director0.350.00$0$0$0Yes (X)
DR ALAN M SPIWAK
Director0.350.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$881,870TotalReportableCompFromOrgAmt
Total Other Compensation$248,755TotalOtherCompensationAmt
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$290,121FundraisingAmt
All Other Contributions$2,891,503AllOtherContributionsAmt
Noncash Contributions$16,815NoncashContributionsAmt
Total Contributions$3,181,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Generations611710$48,930$48,930
J J Foundation programs611710$1,160,936$1,160,936
TUITION AND FEES611710$1,376,953$1,376,953
FieldValueIRS element (for citing)
Total Program Service Revenue$2,586,819TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,551TotalRevenueColumnAmt
Exclusion$398,551ExclusionAmt

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$1,489,965SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,403,513SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$86,452SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,452TotalRevenueColumnAmt
Exclusion$86,452ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,425FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$290,121ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,190FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,765TotalRevenueColumnAmt
Exclusion-$32,765ExclusionAmt

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

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$29,159TotalRevenueColumnAmt
Exclusion$29,159ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,159OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,249,840TotalRevenueColumnAmt
Related Or Exempt Func Income$2,586,819RelatedOrExemptFuncIncomeAmt
Exclusion$481,397ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$353,260TotalAmt
Program Services$353,260ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$233,546TotalAmt
Program Services$233,546ProgramServicesAmt

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$767,714TotalAmt
Program Services$172,550ProgramServicesAmt
Management And General$561,839ManagementAndGeneralAmt
Fundraising$33,325FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,039,494TotalAmt
Program Services$817,796ProgramServicesAmt
Management And General$3,740ManagementAndGeneralAmt
Fundraising$217,958FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,755TotalAmt
Program Services$34,566ProgramServicesAmt
Fundraising$12,189FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,511TotalAmt
Program Services$31,518ProgramServicesAmt
Fundraising$12,993FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,535TotalAmt
Program Services$61,908ProgramServicesAmt
Management And General$14,669ManagementAndGeneralAmt
Fundraising$17,958FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,460TotalAmt
Program Services$8,778ProgramServicesAmt
Management And General$2,636ManagementAndGeneralAmt
Fundraising$2,046FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$23,923ProgramServicesAmt
Management And General$6,401ManagementAndGeneralAmt
Fundraising$5,676FundraisingAmt

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$42,556TotalAmt
Program Services$28,448ProgramServicesAmt
Management And General$7,477ManagementAndGeneralAmt
Fundraising$6,631FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,924TotalAmt
Program Services$84,967ProgramServicesAmt
Management And General$78,861ManagementAndGeneralAmt
Fundraising$20,096FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,484TotalAmt
Program Services$9,912ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt
Fundraising$3,030FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,892TotalAmt
Program Services$102,590ProgramServicesAmt
Management And General$27,191ManagementAndGeneralAmt
Fundraising$24,111FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$5,922TotalAmt
Program Services$3,959ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,565TotalAmt
Program Services$40,587ProgramServicesAmt
Management And General$12,134ManagementAndGeneralAmt
Fundraising$9,844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$2,626,142$2,600,280$25,862
OTHER EXPENSES$17,581$5,396$1,234$10,951
EQUIPMENT EXPENSE$3,659$2,380$753$526
Business registration/filings$399$267$62$70

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,741,399TotalAmt
Program Services$4,616,631ProgramServicesAmt
Management And General$730,077ManagementAndGeneralAmt
Fundraising$394,691FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$641,692BOYAmt
EOY$339,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,908BOYAmt
EOY$16,771EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,389,471BOYAmt
EOY$1,646,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,354BOYAmt
EOY$1,950EOYAmt

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$32,335BOYAmt
EOY$31,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$305,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,535BOYAmt
EOY$13,112EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,350,534BOYAmt
EOY$12,187,775EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,345,946BOYAmt
EOY$2,718,175EOYAmt

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$2,877,161BOYAmt
EOY$2,763,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,782,936BOYAmt
EOY$19,719,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,383,264BOYAmt
EOY$1,472,998EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$851BOYAmt
EOY$150EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,372BOYAmt
EOY$13,712EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$950,022BOYAmt
EOY$838,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,337,509BOYAmt
EOY$2,325,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,876,276BOYAmt
EOY$6,884,878EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,569,151BOYAmt
EOY$10,508,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,445,427BOYAmt
EOY$17,393,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,782,936BOYAmt
EOY$19,719,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$508,441ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,439,776NetUnrlzdGainsLossesInvstAmt
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$3,255,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,918,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,396,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,617,822CurrentTaxYearMinus1YearAmt
Current Tax Year$3,181,624CurrentTaxYearAmt
Total$16,370,463TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,372,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,201,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,774,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,820,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,586,819CurrentTaxYearAmt
Total$9,755,091TotalAmt

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$4,627,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,120,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,171,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,437,922CurrentTaxYearMinus1YearAmt
Current Tax Year$5,768,443CurrentTaxYearAmt
Total$26,125,554TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,602,409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,132CurrentTaxYearAmt
Total$4,375,591TotalAmt

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$534,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,602,409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,132CurrentTaxYearAmt
Total$4,375,591TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,749,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,079CurrentTaxYearMinus1YearAmt
Current Tax Year$485,003CurrentTaxYearAmt
Total$1,567,457TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,079CurrentTaxYearMinus1YearAmt
Current Tax Year$485,003CurrentTaxYearAmt
Total$1,567,457TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,474CurrentTaxYearMinus1YearAmt
Current Tax Year$83,584CurrentTaxYearAmt
Total$1,280,255TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,015,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,699,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,098,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,822,475CurrentTaxYearMinus1YearAmt
Current Tax Year$6,337,030CurrentTaxYearAmt
Total$28,973,266TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75070PublicSupportCY509Pct
Public Support PY5090.78280PublicSupportPY509Pct
Investment Income CY0.05410InvestmentIncomeCYPct
Investment Income PY0.04530InvestmentIncomePYPct
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$4,135,064BeginningYearBalanceAmt
Investment Earnings Or Losses$540,735InvestmentEarningsOrLossesAmt
Other Expenditures$111,151OtherExpendituresAmt
End Year Balance$4,564,648EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$121,981OtherCostOrOtherBasisAmt
Depreciation$108,869DepreciationAmt
Book Value$13,112BookValueAmt

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$13,112TotalBookValueLandBuildingsAmt
Total Book Value Securities$2,718,175TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROu Financing lease asset$13,352
ROU operating lease asset$812,494
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,763,835TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU Operating lease liabilityDesc
Amt$838,644Amt
FieldValueIRS element (for citing)
Total Liability$838,644TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,647,060TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,439,776NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,439,776RevenueNotReportedAmt
Revenue Subtotal$6,207,284RevenueSubtotalAmt
Investment Expenses Not Incld$42,556InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$42,556RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,249,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,698,843TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,698,843ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,556InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$42,556ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,741,399TotalExpensesPerForm990Amt

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 2023-2024 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 2021 - 2024. 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$344,546GrossReceiptsEvent1Amt
Charitable Contri Event1$290,121CharitableContriEvent1Amt
Gross Revenue Event1$54,425GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,846RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,611FoodAndBeverageEvent1Amt
Entertainment Event1$17,035EntertainmentEvent1Amt
Other Direct Expenses Event1$25,698OtherDirectExpensesEvent1Amt
Gross Receipts Total$344,546GrossReceiptsTotalAmt
Charitable Contributions Tot$290,121CharitableContributionsTotAmt
Gross Revenue Total Events$54,425GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,846RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,611FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,035EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,190DirectExpenseSummaryEventsAmt
Net Income Summary-$32,765NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABRAHAM JOSHUA HESCHEL DAY
17701 DEVONSHIRE STREETNORTHRIDGECA91325$11,650$0STUDENT SCHOLARSHIPS
AMERICAN JEWISH UNIVERSITY
15600 Mulholland DrLos AngelesCA90077$5,500$0Mentor Teacher Program
Bais Chaya Mushka
9051 W Pico BlvdLos AngelesCA90035$13,150$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$12,650$0STUDENT SCHOLARSHIPS
DE TOLEDO HIGH SCHOOL
22622 VANOWEN STWEST HILLSCA91307$12,500$0STUDENT SCHOLARSHIPS
Emek Hebrew Academy
15365 Magnolia BoulevardSherman OaksCA91403$20,000$0STUDENT SCHOLARSHIPS
GINDI MAIMONIDES ACADEMY
8511 BEVERLY PLLOS ANGELESCA90048$13,200$0STUDENT SCHOLARSHIPS
HARKHAM HILLEL HEBREW ACADEMY
9120 W OLYMPIC BLVDBEVERLY HILLSCA90212$13,700$0STUDENT SCHOLARSHIPS
Harold M Schulweis Day School
15739 VENTURA BLVDENCINOCA91436$8,350$0STUDENT SCHOLARSHIPS
KADIMA DAY SCHOOL
7011 SHOUP AVEWEST HILLSCA91307$6,600$0STUDENT SCHOLARSHIPS
MESIVTA OF GREATER LA
25115 MUREAU RDCALABASASCA91302$5,400$0STUDENT SCHOLARSHIPS
MILKEN COMMUNITY SCHOOLS
15800 ZELDINS WAYLOS ANGELESCA90049$18,900$0STUDENT SCHOLARSHIPS
OHEL CHANA HIGH SCHOOL
7659 BEVERLY BLVDLOS ANGELESCA90036$8,200$0STUDENT SCHOLARSHIPS
OR HACHAIM ACADEMY
6021 Laurel Canyon BlvdNORTH HOLLYWOODCA91606$8,600$0STUDENT SCHOLARSHIPS
Pressman ACAD TEMPLE BETH AM
1055 SOUTH LA CIENGALOS ANGELESCA90035$10,400$0STUDENT SCHOLARSHIPS
SHALHEVET HIGH SCHOOL
910 S FAIRFAX AVELOS ANGELESCA90036$10,600$0STUDENT SCHOLARSHIPS
SINAI AKIBA ACADEMY
10400 WILSHIRE BLVDLOS ANGELESCA90024$10,300$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$9,400$0STUDENT SCHOLARSHIPS
YAVNEH HEBREW ACADEMY
5353 W 3rd StLos AngelesCA90020$10,400$0STUDENT SCHOLARSHIPS
YESHIVA GEDOLAH
5444 W OLYMPIC BLVDLOS ANGELESCA90036$7,900$0STUDENT SCHOLARSHIPS
YESHIVA KETANA OF LOS ANGELES
12131 Burbank BlvdValley VillageCA91607$11,150$0STUDENT SCHOLARSHIPS
YESHIVA NER ARYEH
12442 CHANDLER BLVDVALLEY VILLAGECA91607$5,100$0STUDENT SCHOLARSHIPS
YESHIVA OHR CHANOCH
1540 S ROBERTSON BLVDLOS ANGELESCA90035$5,400$0STUDENT SCHOLARSHIPS
YESHIVA OHR ELCHONON CHABAD
7215 WARING AVENUELOS ANGELESCA90046$8,600$0STUDENT SCHOLARSHIPS
Yeshiva Ohr Eliyahu
241 S Detroit StreetLos AngelesCA90036$10,400$0STUDENT SCHOLARSHIPS
Yeshiva Rav Isacsohn TORAT
540 N La Brea Avenuelos angelesCA90036$21,000$0STUDENT SCHOLARSHIPS
YESHIVA UNIVERSITY HS
9760 WEST PICO BLVDLOS ANGELESCA90035$17,700$0STUDENT SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Teacher Awards11$76,000
Teacher Development Funds96$8,196
March Of The Living Scholarships65$149,350

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. 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 and program providers.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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR GIL GRAFF
Exec Director$299,393$16,919$55,569$371,881
James Rogozen
Dir Day Sch Ed$68,578$6,627$74,993$150,198
LAUREN ADELSON
Dir of Finance$154,808$7,740$12,988$175,536
ROBERTA BERRENT
Dir Donor & Community Relations$187,684$9,804$17,267$214,755

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Alan Spiwak and Sheila Baran Spiwak have a family relationship.
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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