JEWISH COMMUNITY CENTERS OF DENVER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF DENVER (EIN 84-0404245)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-10
- IRS object ID
- 202302839349300305
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-10T09:12:13-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS OF DENVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3033992660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH DAHLIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD GOSS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3033992660 | PhoneNum |
| Signature | 2023-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | GOSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2023-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD GOSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH DAHLIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,909,723 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCDENVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RECREATIONAL, CULTURAL, EDUCATION, AND SOCIAL PROGRAMS TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,542,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,527,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,507,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,893,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $441,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,632 | PYOtherRevenueAmt |
| CY Other Revenue | $395,399 | CYOtherRevenueAmt |
| PY Total Revenue | $8,720,134 | PYTotalRevenueAmt |
| CY Total Revenue | $8,829,858 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,086,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,999,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,035,028 | PYOtherExpensesAmt |
| CY Other Expenses | $3,684,713 | CYOtherExpensesAmt |
| PY Total Expenses | $7,121,716 | PYTotalExpensesAmt |
| CY Total Expenses | $8,683,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,598,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,476,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,365,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,635,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,980,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,840,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,384,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,905,004 | ExpenseAmt |
| Revenue | $3,472,152 | RevenueAmt |
| Desc | PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR OVER 3,000 PEOPLE OF ALL AGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,249,421 | ExpenseAmt |
| Revenue | $1,311,655 | RevenueAmt |
| Desc | CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 2,500 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,606,007 | ExpenseAmt |
| Revenue | $1,108,915 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR OVER 140 KIDS AGES INFANT TO 5 YEARS AND PROVIDING VARIOUS OTHER EDUCATIONAL PROGRAMS TO OVER 700 CHILDREN AND PARENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,108 | ExpenseAmt |
| Revenue | $344 | RevenueAmt |
| Desc | GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF THE YOUTH. EXPENSES 14,108. INCLUDING GRANTS OF 0. REVENUE 344. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,108 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $344 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,774,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD GOSS | PersonNm |
| Phone | 3033992660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH DAHLIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RONALD GOSS | |||||||
| CFO | 32.00 | 8.00 | Yes (X) | $113,080 | $28,270 | $22,757 | |
| MIKE SOPHIR | |||||||
| CEO | 32.00 | 8.00 | Yes (X) | $178,676 | $44,669 | $18,418 | |
| STEPHANIE HERM | |||||||
| COO | 32.00 | 8.00 | Yes (X) | $142,196 | $35,549 | $15,801 | |
| CATHY SANDERS | |||||||
| CDO | 32.00 | 8.00 | Yes (X) | $95,462 | $23,866 | $9,154 | |
| ED NEKRITZ | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY CURTISS LUSHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE KBOUDI | |||||||
| VICE CHAIR/G | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENDRA HARRISON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUE ALLON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GOLDIE COHEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID FISHMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULA HERZMARK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AARON KREMER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL KURTZ-PHELAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH SACKS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $529,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $132,354 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| WTS INTERNATIONAL LLC | |||||||
| DBA ARCH AMENITIES | 3200 TOWER OAKS BLVD SUITE 400 | ROCKVILLE | MD | 20852 | PROGRAM MGMT | $1,296,653 | |
| ROTH PROPERTY MAINTENANCE | |||||||
| PO BOX 9747 | DENVER | CO | 802090747 | R&M | $400,122 | ||
| INVICTA ACQUISITION LLC | |||||||
| PO BOX 11516 | DENVER | CO | 80211 | SECURITY | $236,368 | ||
| ROSE COMMUNITY FOUNDATION | |||||||
| 4500 CHERRY CREEK DRIVE SOUTH | 4500 CHERRY CREEK DRIVE SOUTH | DENVER | CO | 80246 | INVESTMENT MGMT | $167,941 | SUITE 900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $267,693 | FundraisingAmt |
| Related Organizations | $237,055 | RelatedOrganizationsAmt |
| Government Grants | $1,115,239 | GovernmentGrantsAmt |
| All Other Contributions | $907,302 | AllOtherContributionsAmt |
| Total Contributions | $2,527,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH & PHYSICAL | 624100 | $3,472,152 | $3,472,152 |
| CAMP | 624100 | $1,311,655 | $1,311,655 |
| EARLY CHILDHOOD EDUCATION | 624100 | $1,108,915 | $1,108,915 |
| ENGAGEMENT | 624100 | $344 | $344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,893,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,104 | TotalRevenueColumnAmt |
| Exclusion | $14,104 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,393 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,393 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,393 | TotalRevenueColumnAmt |
| Exclusion | $232,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $267,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,865 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $163,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,829,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,056,072 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $246,497 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,855 | TotalAmt |
| Program Services | $46,585 | ProgramServicesAmt |
| Management And General | $216,482 | ManagementAndGeneralAmt |
| Fundraising | $202,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,524,261 | TotalAmt |
| Program Services | $2,914,082 | ProgramServicesAmt |
| Management And General | $563,392 | ManagementAndGeneralAmt |
| Fundraising | $46,787 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,776 | TotalAmt |
| Program Services | $21,940 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,727 | TotalAmt |
| Program Services | $531,692 | ProgramServicesAmt |
| Management And General | $79,035 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,381 | TotalAmt |
| Program Services | $311,172 | ProgramServicesAmt |
| Management And General | $42,405 | ManagementAndGeneralAmt |
| Fundraising | $18,804 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,129 | TotalAmt |
| Program Services | $83,129 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,617 | TotalAmt |
| Management And General | $29,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,052 | TotalAmt |
| Program Services | $468,610 | ProgramServicesAmt |
| Management And General | $76,914 | ManagementAndGeneralAmt |
| Fundraising | $9,528 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,608 | TotalAmt |
| Program Services | $10,807 | ProgramServicesAmt |
| Management And General | $20,211 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,255 | TotalAmt |
| Program Services | $92,432 | ProgramServicesAmt |
| Management And General | $52,670 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,687 | TotalAmt |
| Program Services | $976,749 | ProgramServicesAmt |
| Management And General | $220,150 | ManagementAndGeneralAmt |
| Fundraising | $6,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,688 | TotalAmt |
| Program Services | $1,633 | ProgramServicesAmt |
| Management And General | $8,958 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,514 | TotalAmt |
| Program Services | $493,162 | ProgramServicesAmt |
| Management And General | $73,238 | ManagementAndGeneralAmt |
| Fundraising | $10,114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,986 | TotalAmt |
| Program Services | $24,472 | ProgramServicesAmt |
| Management And General | $101,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $405,085 | $401,710 | $50,649 | -$47,274 |
| SUPPLIES | $388,610 | $342,211 | -$20,351 | $66,750 |
| BANK FEES | $80,575 | $50,869 | $29,650 | $56 |
| BAD DEBT | $47,907 | $3,285 | $44,622 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,683,713 | TotalAmt |
| Program Services | $6,774,540 | ProgramServicesAmt |
| Management And General | $1,548,138 | ManagementAndGeneralAmt |
| Fundraising | $361,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,654 | BOYAmt |
| EOY | $2,063,987 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,824 | BOYAmt |
| EOY | $831,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,545 | BOYAmt |
| EOY | $56,634 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,268 | BOYAmt |
| EOY | $36,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,827,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,917,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,095,671 | BOYAmt |
| EOY | $6,909,496 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023,476 | BOYAmt |
| EOY | $4,186,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,760 | BOYAmt |
| EOY | $281,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,476,198 | BOYAmt |
| EOY | $14,365,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,573 | BOYAmt |
| EOY | $652,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,613 | BOYAmt |
| EOY | $1,765,781 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,983 | BOYAmt |
| EOY | $1,280,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,628 | BOYAmt |
| EOY | $281,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,797 | BOYAmt |
| EOY | $3,980,944 | 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 | $5,159,432 | BOYAmt |
| EOY | $5,733,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,969 | BOYAmt |
| EOY | $4,650,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,401 | BOYAmt |
| EOY | $10,384,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,476,198 | BOYAmt |
| EOY | $14,365,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$601,913 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,562,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,144,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527,289 | CurrentTaxYearAmt |
| Total | $18,127,445 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,826,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,728,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,507,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,056,072 | CurrentTaxYearAmt |
| Total | $24,209,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,388,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,079,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,235,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,049,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,583,361 | CurrentTaxYearAmt |
| Total | $42,336,902 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,806 | CurrentTaxYearAmt |
| Total | $2,294,731 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,806 | CurrentTaxYearAmt |
| Total | $2,294,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,042,171 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,497 | CurrentTaxYearAmt |
| Total | $832,258 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,497 | CurrentTaxYearAmt |
| Total | $832,258 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,006 | CurrentTaxYearAmt |
| Total | $530,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,597,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,394,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,347,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,366,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,992,864 | CurrentTaxYearAmt |
| Total | $43,699,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92320 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 530,320 | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $214,601 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,877,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$604,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,781 | OtherExpendituresAmt |
| End Year Balance | $4,068,284 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,728,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $397,418 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,948 | OtherExpendituresAmt |
| End Year Balance | $4,877,819 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,494,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $444,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,304 | OtherExpendituresAmt |
| End Year Balance | $4,728,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,172,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $547,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,630 | OtherExpendituresAmt |
| End Year Balance | $4,494,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,639,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$260,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,229 | OtherExpendituresAmt |
| End Year Balance | $4,172,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,427,672 | OtherCostOrOtherBasisAmt |
| Book Value | $1,427,672 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,650,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,957,297 | DepreciationAmt |
| Book Value | $4,693,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $867,163 | DepreciationAmt |
| Book Value | $413,935 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,231 | DepreciationAmt |
| Book Value | $374,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,909,496 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ASSETS HELD BY COMM. FNDNS. | $4,079,021 | F |
| BENE INT IN ASTS HELD IN TRUST | $83,269 | F |
| PARTNERSHIP INTEREST | $24,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,186,290 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $281,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $281,730 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,198,328 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$601,913 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$601,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,800,241 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,617 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,617 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,829,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,654,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,654,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,617 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,617 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,683,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | ARTWORK IS ON DISPLAY THROUGHOUT THE CAMPUS TO ENHANCE BOTH JEWISH AND SECULAR CULTURAL EXPERIENCES FOR THE COMMUNITY. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | JEWISH COMMUNITY CENTERS OF DENVER'S ENDOWMENTS ARE HELD BY ROSE COMMUNITY FOUNDATION AND COMMUNITY FIRST FOUNDATION. HISTRORICALLY, IT WAS REPORTED ON A CONSOLIDATED BASIS BUT BROKE OUT JCC'S PORTION SINCE 2019. THE JCC PORTION IS RESTRICTED FOR SCHOLARSHIPS, THE EARLY CHILDHOOD CENTER, AND OTHER OPERATIONAL NEEDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CELEBRAT | Event1Nm |
| Gross Receipts Event1 | $347,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $267,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,865 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,786 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,879 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $347,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $267,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,865 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $24,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,865 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| RONALD GOSS | ||||||||
| CFO | $113,080 | $28,270 | $1,028 | $257 | $17,178 | $4,294 | $131,286 | $32,821 |
| MIKE SOPHIR | ||||||||
| CEO | $178,676 | $44,669 | $14,734 | $3,684 | $193,410 | $48,353 | ||
| STEPHANIE HERM | ||||||||
| COO | $142,196 | $35,549 | $3,135 | $784 | $9,506 | $2,376 | $154,837 | $38,709 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. |
| FORM 990, PAGE 2, PART III, LINE 4D | GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF THE YOUTH. EXPENSES 14,108. INCLUDING GRANTS OF 0. REVENUE 344. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIZEL CENTER FOR ARTS AND CULTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH DAHLIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311494423 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MIZEL CENTER FOR ARTS AND CULTURE | ||
| C | $237,055 | CASH PAID |
| MIZEL CENTER FOR ARTS AND CULTURE | ||
| O | $145,580 | FMV |
| MIZEL CENTER FOR ARTS AND CULTURE | ||
| N | $536,998 | FMV |
| MIZEL CENTER FOR ARTS AND CULTURE | ||
| M | $2,674,386 | FMV |
| MIZEL CENTER FOR ARTS AND CULTURE | ||
| Q | $2,108,605 | FMV |
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