JEWISH COMMUNITY CENTER OF GREATER COLUMBUS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF GREATER COLUMBUS (EIN 31-4379496)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202331319349305708
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T14:36:33-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351476702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EASTON OVAL SUITE 300 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER COLUMBUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6142312731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 COLLEGE AVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432097802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MITTELKAMP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6142312731 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MITTELKAMP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELESSA L BEHYMER CPA | PreparerPersonNm |
| PTIN | P01380154 | PTIN |
| Phone | 6148857407 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MITTELKAMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 COLLEGE AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,930,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBUSJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH COMMUNITY CENTER OF GREATER COLUMBUS (JCC) IS A NONPROFIT HUMAN SERVICE AGENCY OFFERING A VARIED PROGRAM THAT IS JEWISH IN NATURE. IT IS COMMITTED TO ENHANCING THE QUALITY OF INDIVIDUAL AND FAMILY LIFE THROUGH THE PROMOTION OF PHYSICAL, INTELLECTUAL, AND SPIRITUAL WELLNESS. IT PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS THAT REFLECT THE JEWISH HERITAGE, HEALTH RELATED ACTIVITIES AND MANY SERVICES TO THE COMMUNITY AT LARGE. THROUGH ITS WIDE ARRAY OF PROGRAMS, THE JEWISH COMMUNITY CENTER OF GREATER COLUMBUS (JCC) PURSUES ITS MISSION OF STRENGTHENING THE INDIVIDUAL, FAMILY, AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $86,273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,978,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,828,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,654,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,068,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,166,569 | PYOtherRevenueAmt |
| CY Other Revenue | $340,899 | CYOtherRevenueAmt |
| PY Total Revenue | $10,993,758 | PYTotalRevenueAmt |
| CY Total Revenue | $12,703,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,862 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,083,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,456,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,406,393 | PYOtherExpensesAmt |
| CY Other Expenses | $4,003,303 | CYOtherExpensesAmt |
| PY Total Expenses | $9,659,694 | PYTotalExpensesAmt |
| CY Total Expenses | $11,641,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,334,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,092,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,489,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,274,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,980,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,817,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,509,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH COMMUNITY CENTER OF GREATER COLUMBUS IS A NONPROFIT HUMAN SERVICE AGENCY OFFERING A VARIED PROGRAM THAT IS JEWISH IN NATURE. IT IS COMMITTED TO ENHANCING THE QUALITY OF INDIVIDUAL AND FAMILY LIFE THROUGH THE PROMOTION OF PHYSICAL, INTELLECTUAL, AND SPIRITUAL WELLNESS. IT PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS THAT REFLECT THE JEWISH HERITAGE, HEALTH RELATED ACTIVITIES AND MANY SERVICES TO THE COMMUNITY AT LARGE. THROUGH ITS WIDE ARRAY OF PROGRAMS, THE JEWISH COMMUNITY CENTER OF GREATER COLUMBUS (JCC) PURSUES ITS MISSION OF STRENGTHENING THE INDIVIDUAL, FAMILY, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,131,609 | ExpenseAmt |
| Grant | $159,061 | GrantAmt |
| Revenue | $5,618,147 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES DIVISION: THE EARLY CHILDHOOD SERVICES (ECS) PROGRAM SERVES OVER 350 CHILDREN AGES SIX WEEKS TO PRE-KINDERGARTEN AT THREE SITES. PLAY CENTERED EDUCATION IS FULL OF WEEKLY ACTIVITIES, INCLUDING SINGING, DANCING, READING, COOKING, AND CREATIVE ARTS, AS WELL AS MASTERING PRE-K SKILLS. THE CHILDREN ALSO LEARN TRADITIONAL JEWISH VALUES THROUGH JEWISH PROGRAMMING, SUCH AS NEARLY 18,000 HOURS OF JEWISH AND HEBREW EDUCATION, AND CELEBRATING OVER 650,000 HOURS OF JEWISH HOLIDAYS, TRADITIONS, AND HISTORY WITH PRESCHOOL FAMILIES. JCC PRESCHOOLS GRADUATE OVER 85 STUDENTS ANNUALLY, WHO MOVE ON TO KINDERGARTEN. 75% OF THE GRADUATES CONTINUE TO JEWISH LEARNING OPPORTUNITIES, INCLUDING DAY SCHOOLS, RELIGIOUS SCHOOLS, HEBREW SCHOOL, AND JEWISH SUMMER CAMPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,902,147 | ExpenseAmt |
| Revenue | $656,352 | RevenueAmt |
| Desc | RECREATION AND WELLNESS DIVISION: DEDICATED TO HEALTH AND FITNESS FOR ALL AGES, THE DIAMOND FAMILY FITNESS CENTER OFFERS A FULL-SERVICE, STATE OF THE ART FITNESS CENTER, CARDIO & WEIGHT EQUIPMENT, ADULT & YOUTH EXERCISE CLASSES, SPORTS RECREATION LEAGUES, OUTDOOR TENNIS, INDOOR AND OUTDOOR AQUATICS CENTER, PERSONALIZED HEALTH ASSESSMENTS, PERSONAL TRAINING, PILATES REFORMER, SILVER SNEAKERS (SENIOR ADULT) CLASSES & PROGRAMS. TWO GYMS PROVIDE SPACE FOR INDOOR SOCCER, BATTING CAGES, BASKETBALL TOURNAMENTS, AND DEDICATED PRESCHOOL GYM PROGRAMS. THE FITNESS CENTER IS OPEN 7 DAYS A WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $896,253 | ExpenseAmt |
| Grant | $21,801 | GrantAmt |
| Revenue | $539,309 | RevenueAmt |
| Desc | CHILDREN, YOUTH & CAMPING (CYC) DIVISION: CHILDREN & CAMPING PROGRAMS SERVE CHILDREN IN GRADES K - 7. PROGRAMS INCLUDE AN ACA ACCREDITED SUMMER DAY CAMP PROVIDING OVER 1,000 CAMPER WEEKS AT TWO SITES AND A STATE LICENSED LATCHKEY PROGRAM SERVING OVER 35 STUDENTS PER WEEK. JEWISH SUMMER CAMP ALSO INCLUDES SPECIAL INTEREST CAMPS AND A SPECIAL NEEDS PROGRAM. 75% OF JEWISH CAMP AND AFTERSCHOOL PARTICIPANTS CONTINUE JEWISH LEARNING DURING THE SCHOOL YEAR THROUGH DAY SCHOOLS, RELIGIOUS SCHOOL, OR HEBREW LESSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,121 | ExpenseAmt |
| Revenue | $1,254,613 | RevenueAmt |
| Desc | ADULT, ARTS, & EDUCATION DIVISION CONDUCTS PROGRAMS FOR ADULTS, PRESENTS ARTS AND CULTURAL PERFORMANCES, A FILM FESTIVAL, AND DISPLAYS ARTS AND CULTURAL EXHIBITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $381,121 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,254,613 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,311,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MITTELKAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142312731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 COLLEGE AVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432097802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN SHORE MEYER | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK UNGAR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AYELET BEN DAVID | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE COHEN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN KOZBERG | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN RUBIN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEIDI SOLOMON | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK MEZLISH | ||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH ABLES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BLOCH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM EISENBERG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY KELLERMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT GOOD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANA LEVIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL LUPER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM PORTMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN RUBIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHOTTENSTEIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ SKLAW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STAVSKY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY TILSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY WERMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WINNEGRAD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH BARKAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK BARNETT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI FRIEDMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GOLDING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY IGDALOFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA LUCK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN RENDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SCHNITZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ SHAFRAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SNIDERMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STEINMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WEISER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WILLIAMS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ZOFAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KLAPPER | ||||||
| CEO | 50.00 | Yes (X) | $174,917 | $0 | $19,607 | |
| LOUISE YOUNG | ||||||
| CFO | 50.00 | Yes (X) | $101,399 | $0 | $22,012 | |
| RONNEL CONN | ||||||
| COO | 50.00 | Yes (X) | $90,655 | $0 | $13,626 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATHOS MANAGEMENT SERVICES INC | |||||
| 600 LAS COLINAS BLVD E 9TH FLOOR | IRVING | TX | 75039 | SECURITY SERVICES | $130,947 |
| CITY WIDE FACILITY SOLUTIONS | |||||
| 350 MCCORMICK BOULEVARD SUITE E | COLUMBUS | OH | 43213 | CLEANING SERVICES | $108,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $452,750 | FederatedCampaignsAmt |
| Fundraising | $152,191 | FundraisingAmt |
| Government Grants | $1,236,267 | GovernmentGrantsAmt |
| All Other Contributions | $1,987,040 | AllOtherContributionsAmt |
| Total Contributions | $3,828,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD SERVICES DIVISION | 624410 | $5,618,147 | $5,618,147 |
| MEMBERSHIP DUES | 813410 | $1,416,365 | $1,416,365 |
| CHILDREN, CAMPING, AND YOUTH DIVI | 713990 | $539,309 | $539,309 |
| RECREATION AND WELLNESS DIVISION | 713940 | $411,375 | $411,375 |
| THIRD PARTY PAYMENTS | 624120 | $43,728 | $43,728 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,497 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,068,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,235 | TotalRevenueColumnAmt |
| Exclusion | $521,235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $293,027 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,963 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,064 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,064 | TotalRevenueColumnAmt |
| Exclusion | $206,064 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,369 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$55,369 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,369 | TotalRevenueColumnAmt |
| Exclusion | -$55,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,011 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,191 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,135 | TotalRevenueColumnAmt |
| Exclusion | -$36,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,486 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,885 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,601 | TotalRevenueColumnAmt |
| Exclusion | $34,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CATERING | 722320 | $86,273 | $86,273 | |
| RIGHT TO USE PROPERTY | 900099 | $28,919 | $28,919 | |
| MISCELLANEOUS | 900099 | $21,177 | $21,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,703,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,068,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $720,492 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,862 | TotalAmt |
| Program Services | $180,862 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,507 | TotalAmt |
| Program Services | $412,662 | ProgramServicesAmt |
| Management And General | $29,380 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,999,236 | TotalAmt |
| Program Services | $5,557,817 | ProgramServicesAmt |
| Management And General | $306,166 | ManagementAndGeneralAmt |
| Fundraising | $135,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,546 | TotalAmt |
| Program Services | $439,068 | ProgramServicesAmt |
| Management And General | $74,408 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,628 | TotalAmt |
| Program Services | $460,222 | ProgramServicesAmt |
| Management And General | $26,508 | ManagementAndGeneralAmt |
| Fundraising | $9,898 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,336 | TotalAmt |
| Management And General | $45,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,512 | TotalAmt |
| Program Services | $836,706 | ProgramServicesAmt |
| Management And General | $122,751 | ManagementAndGeneralAmt |
| Fundraising | $12,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,616 | TotalAmt |
| Program Services | $18,710 | ProgramServicesAmt |
| Management And General | $2,245 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,897 | TotalAmt |
| Program Services | $3,079 | ProgramServicesAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,419 | TotalAmt |
| Program Services | $138,215 | ProgramServicesAmt |
| Management And General | $44,445 | ManagementAndGeneralAmt |
| Fundraising | $31,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,231 | TotalAmt |
| Program Services | $829,643 | ProgramServicesAmt |
| Management And General | $111,073 | ManagementAndGeneralAmt |
| Fundraising | $6,515 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,091 | TotalAmt |
| Program Services | $67,464 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,907 | TotalAmt |
| Program Services | $416,626 | ProgramServicesAmt |
| Management And General | $96,362 | ManagementAndGeneralAmt |
| Fundraising | $28,919 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,254 | TotalAmt |
| Program Services | $81,699 | ProgramServicesAmt |
| Management And General | $9,808 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $581,761 | $486,127 | $95,541 | $93 |
| PROGRAM SUPPLIES | $176,136 | $161,926 | $13,518 | $692 |
| DUES / LICENSES / PERMI | $152,420 | $112,116 | $18,550 | $21,754 |
| EQUIPMENT MAINTENANCE | $125,034 | $107,830 | $13,673 | $3,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,689 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $47,331 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,641,082 | TotalAmt |
| Program Services | $10,311,130 | ProgramServicesAmt |
| Management And General | $1,069,963 | ManagementAndGeneralAmt |
| Fundraising | $259,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,287 | BOYAmt |
| EOY | $1,025,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,427 | BOYAmt |
| EOY | $2,623,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,221 | BOYAmt |
| EOY | $494,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,559 | BOYAmt |
| EOY | $716,409 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,176 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,003 | BOYAmt |
| EOY | $127,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,843,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,051,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,239,397 | BOYAmt |
| EOY | $5,791,204 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,415,927 | BOYAmt |
| EOY | $4,454,677 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,267 | BOYAmt |
| EOY | $225,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,092,264 | BOYAmt |
| EOY | $15,489,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,991 | BOYAmt |
| EOY | $995,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,120 | BOYAmt |
| EOY | $957,281 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,267 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,267 | BOYAmt |
| EOY | $28,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,645 | BOYAmt |
| EOY | $1,980,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,387,068 | BOYAmt |
| EOY | $8,274,543 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,430,551 | BOYAmt |
| EOY | $5,234,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,817,619 | BOYAmt |
| EOY | $13,509,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,092,264 | BOYAmt |
| EOY | $15,489,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,062,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,000,914 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,369,985 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,399,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,568,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,978,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,828,248 | CurrentTaxYearAmt |
| Total | $13,565,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,896,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,452,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,216,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,676,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,128,907 | CurrentTaxYearAmt |
| Total | $40,370,917 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,296,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,242,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,784,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,654,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,957,155 | CurrentTaxYearAmt |
| Total | $53,936,117 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,936,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,299 | CurrentTaxYearAmt |
| Total | $2,710,586 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,795 | CurrentTaxYearMinus1YearAmt |
| Total | $281,111 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,299 | CurrentTaxYearAmt |
| Total | $2,991,697 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,096 | CurrentTaxYearAmt |
| Total | $1,475,675 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,081,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,147,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,478,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,961,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,734,550 | CurrentTaxYearAmt |
| Total | $58,403,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92600 | PublicSupportPY509Pct |
| Investment Income CY | 0.05120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04710 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,917,414 | BeginningYearBalanceAmt |
| Contributions | $34,815 | ContributionsAmt |
| Investment Earnings Or Losses | -$482,083 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,469 | OtherExpendituresAmt |
| End Year Balance | $4,429,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,928,188 | BeginningYearBalanceAmt |
| Contributions | $4,251 | ContributionsAmt |
| Investment Earnings Or Losses | $1,040,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,784 | OtherExpendituresAmt |
| End Year Balance | $4,917,414 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,886,354 | BeginningYearBalanceAmt |
| Contributions | $118,234 | ContributionsAmt |
| Investment Earnings Or Losses | $37,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,112 | OtherExpendituresAmt |
| End Year Balance | $3,928,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,763,397 | BeginningYearBalanceAmt |
| Contributions | $89,395 | ContributionsAmt |
| Investment Earnings Or Losses | $159,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,056 | OtherExpendituresAmt |
| End Year Balance | $3,886,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,261,282 | BeginningYearBalanceAmt |
| Contributions | $380,216 | ContributionsAmt |
| Investment Earnings Or Losses | $227,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,680 | OtherExpendituresAmt |
| End Year Balance | $3,763,397 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06705 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62437 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30858 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,542 | DepreciationAmt |
| Book Value | $4,990 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,864,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,479,929 | DepreciationAmt |
| Book Value | $5,384,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,826,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,424,516 | DepreciationAmt |
| Book Value | $402,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,791,204 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISRAEL BONDS | $25,000 | F |
| INVESTMENTS HELD WITH COLUMBUS JEWISH FOUNDATION | $4,429,677 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,454,677 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE FROM STATE OF OHIO | Desc |
| Amt | $28,319 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,319 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,874,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,000,914 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $171,993 | OtherRevenueAmt |
| Revenue Not Reported | -$828,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,703,434 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,703,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,813,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $171,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,641,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,641,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE CENTER'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE CENTER HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE CENTER'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE FOR RETURN FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR RETURN COGS NETTED AGAINST REVENUE FOR RETURN |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE FOR RETURN FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR RETURN COGS NETTED AGAINST REVENUE FOR RETURN |
| PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS AND EVENTS OF THE JEWISH COMMUNITY CENTER. DISTRIBUTIONS FROM THE FUNDS ARE AVAILABLE ONLY AS REIMBURSEMENTS FOR APPROPRIATE ROOM EXPENSES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $25,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $43,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,290 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,861 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $250 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $131,702 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,981 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,721 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,514 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,755 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,016 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $175,202 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,191 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,011 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,264 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,616 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,135 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| PRESCHOOL TUITION SCHOLARSHIP | 115 | $150,705 | $0 |
| CAMP & CHILDREN'S SERVICES | 43 | $21,801 | $0 |
| MEMBERSHIP SCHOLARSHIPS | 24 | $8,356 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION PROVIDES ASSISTANCE TO ITS MEMBERS COVERING PART OF MEMBERSHIP AND OTHER PROGRAM COSTS PROVIDED BY THE ORGANIZATION. THE ORGANIZATION MAINTAINS CONTROL OF THE USE OF THE SCHOLARSHIP AWARDS BY SPECIFICALLY ALLOCATING THE AWARD AMOUNT TO BE DEDUCTED FROM THE RECIPIENT FAMILY'S ANNUAL OR MONTHLY BILLING. MOST AWARD RECIPIENTS PAY MONTHLY, SO THE AMOUNT IS SET UP AT THE BEGINNING OF THE YEAR AND THE SYSTEM DEDUCTS IT EACH MONTH DURING THE BILLING PROCESS. IF A MEMBER LEAVES, THE BILLING IS TURNED OFF, AND THE SCHOLARSHIP AWARD IS TURNED OFF IN THAT PROCESS. AWARDS ARE FOR UP TO ONE YEAR ONLY. IF A RECIPIENT NEEDS ASSISTANCE THE FOLLOWING YEAR, HE/SHE MUST REAPPLY AND GO THROUGH THE SELECTION PROCESS AGAIN. |
| PART I, LINE 2 | THE ORGANIZATION PROVIDES ASSISTANCE TO ITS MEMBERS COVERING PART OF MEMBERSHIP AND OTHER PROGRAM COSTS PROVIDED BY THE ORGANIZATION. THE ORGANIZATION MAINTAINS CONTROL OF THE USE OF SCHOLARSHIP AWARDS BY SPECIFICALLY ALLOCATING THE AWARD AMOUNT TO BE DEDUCTED FROM THE RECIPIENT FAMILY'S ANNUAL OR MONTHLY BILLING. MOST AWARD RECIPIENTS PAY MONTHLY, SO THE AMOUNT IS SET UP AT THE BEGINNING OF THE YEAR AND THE SYSTEM DEDUCTS IT EACH MONTH DURING THE BILLING PROCESS. IF A MEMBER LEAVES, THE BILLING IS TURNED OFF, AND THE SCHOLARSHIP AWARD IS TURNED OFF IN THAT PROCESS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KLAPPER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $174,917 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,607 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,524 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EVERY STAFF PERSON WORKING 20 HOURS OR MORE EACH WEEK RECEIVES A HEALTH CLUB MEMBERSHIP FOR FREE; THOSE WORKING LESS THAN 20 HOURS RECEIVE THE MEMBERSHIP FOR HALF-PRICE. |
| PART I, LINE 1A | EVERY STAFF PERSON WORKING 20 HOURS OR MORE EACH WEEK RECEIVES A HEALTH CLUB MEMBERSHIP FOR FREE; THOSE WORKING LESS THAN 20 HOURS RECEIVE THE MEMBERSHIP FOR HALF-PRICE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PRESENTED TO THE BUDGET COMMITTEE AND/OR THE EXECUTIVE COMMITTEE BEFORE SENDING OUT TO THE ENTIRE BOARD. THE BOARD MEMBERS VOTE TO APPROVE THE 990 BEFORE IT IS FILED. IN THE ABSENCE OF A BOARD VOTE, THE EXECUTIVE COMMITTEE MAY VOTE TO APPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE KNOWN TO THE ORGANIZATION EXECUTIVES. IF A CONFLICT ARISES, THE PERSON INVOLVED WILL BE ASKED TO EXCUSE THEMSELF FROM VOTING ON ANY POLICY OR EVENT THAT MAY CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE COMMUNICATES DIRECTLY WITH HR, AS NEEDED. OTHER AGENCY EXECS ARE REVIEWED AND SALARY SET ANNUALLY BY THE CEO. THE CEO MAY COMMUNICATE WITH THE BOARD PRESIDENT REGARDING ANY OF THESE STAFF AND THEIR PERFORMANCE AND/OR SALARY, IF DESIRED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION POSTS ITS FORM 990 ON ITS OWN WEBSITE AND PROVIDES COPIES UPON REQUEST OR INSPECTION AT THE MAIN OFFICE FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDIT REPORTS AND 990S ARE UPLOADED TO THE JCC'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE NOT ON THE WEBSITE AND MAY BE MADE AVAILABLE UPON REQUEST TO THE CEO. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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