SUFFOLK Y JEWISH COMMUNITY CENTER INC: Form 990, tax year 2023
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- Organization
- SUFFOLK Y JEWISH COMMUNITY CENTER INC (EIN 11-2435521)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202521299349303087
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T13:07:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112435521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK Y JEWISH COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUFF | BusinessNameControlTxt |
| Phone | 6314629800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK LEWIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6314629800 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2025-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,581,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUFFOLKYJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUFFOLK Y JEWISH COMMUNITY CENTER, INC. IS A SOCIAL SERVICE ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE JEWISH AND GENERAL COMMUNITY TO ACHIEVE A HIGH QUALITY OF FAMILY, INDIVIDUAL, AND COMMUNAL LIFE. THE CENTER PROVIDES A BROAD RANGE OF SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FROM ITS BUILDING IN COMMACK, NEW YORK AND FROM A CAMPSITE AT THE HENRY KAUFMAN CAMPGROUNDS IN WHEATLEY HEIGHTS, NEW YORK. THE PRIMARY SOURCES OF SUPPORT ARE PROGRAM FEES, MEMBERSHIP DUES, AND CONTRIBUTIONS. THE CENTER HAS AN OPEN MEMBERSHIP POLICY, WELCOMING COMMUNITY MEMBERS OF ALL FAITHS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 344 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,719,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,482,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,976,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,575,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $569,799 | PYOtherRevenueAmt |
| CY Other Revenue | $427,438 | CYOtherRevenueAmt |
| PY Total Revenue | $8,279,420 | PYTotalRevenueAmt |
| CY Total Revenue | $10,498,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,296,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,385,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,948,104 | PYOtherExpensesAmt |
| CY Other Expenses | $4,579,733 | CYOtherExpensesAmt |
| PY Total Expenses | $9,244,467 | PYTotalExpensesAmt |
| CY Total Expenses | $10,964,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$965,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$466,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,934,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,771,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,408,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,712,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,526,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,059,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SUFFOLK Y JEWISH COMMUNITY CENTER, INC IS A SOCIAL SERVICE ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE JEWISH AND GENERAL COMMUNITY TO ACHIEVE A HIGH QUALITY OF FAMILY, INDIVIDUAL, AND COMMUNAL LIFE. THE CENTER PROVIDES A BROAD RANGE OF SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FROM ITS BUILDING IN COMMACK, NEW YORK AND FROM A CAMPSITE AT THE HENRY KAUFMAN CAMPGROUNDS IN WHEATLEY HEIGHTS, NEW YORK. THE PRIMARY SOURCES OF SUPPORT ARE PROGRAM FEES, MEMBERSHIP DUES, AND CONTRIBUTIONS. THE CENTER HAS AN OPEN MEMBERSHIP POLICY, WELCOMING COMMUNITY MEMBERS OF ALL FAITHS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,617,149 | ExpenseAmt |
| Revenue | $2,552,986 | RevenueAmt |
| Desc | EARLY CHILDHOOD CENTER- THIS PROGRAM PROVIDES CHILD CARE FOR CHILDREN FROM AGE 3 MONTHS TO 4 1/2 YEARS OLD. IT IS DESGINED TO PROVIDE FOR SUPPORT FOR WORKING FAMILIES WHO DESIRE CHILD CARE ARRANGEMENTS OUTSIDE OF THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,006,300 | ExpenseAmt |
| Revenue | $925,770 | RevenueAmt |
| Desc | ADULT AND SENIOR SERVICES- A PLATFORM OF SERVICES THAT CONSIST OF SOCIAL AND SUPPORT GROUPS FOR BEREAVED MEMBERS AS WELL AS THOSE GOING THROUGH DIVORCE OR BATTLING SUBSTANCE ABUSE. SENIOR PROGRAMMING ALSO INCLUDES A DAY PROGRAM AND DAILY LUNCH, CLUBS AND ACTIVITES FOR RETIREES AS WELL AS JEWISH SPORTS HALL OF FAME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,137,287 | ExpenseAmt |
| Revenue | $508,564 | RevenueAmt |
| Desc | HEALTH AND FITNESS- A FULLY EQUIPPED FITNESS CENTER, FOUR OUTDOOR TENNIS COURTS, TWO GYMNASIUMS, A BANKED POLYTURF OVAL INDOOR TRACK AND EXERCISE CLASSES FOR ADULTS AND CHILDREN PLUS A 25 METER INDOOR HEATED POOL PROVIDE A FULL SERVICE FITNESS, SPORTS AND AQUATICS FACILITY FOR ALL AGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,355,759 | $1,347,821 | DAY CAMP- THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON JCC CAMPUS AND HENRY KAUFMAN CAMPGROUND CHILDREN'S SERVICES- CONSISTS OF PROGRAMMING FOR SCHOOL-AGED CHILDREN NEEDING CARE BEFORE AND AFTER SCHOOL, SPECIAL NEEDS PRGRAMMING FOR SCHOOL-AGED CHILDREN AFTER SCHOOL AND RESPITE/EDUCATIONAL PROGRAMMING FOR SPECIAL NEEDS YOUNG ADULTS. |
| $1,240,141 | MEMBERSHIP DUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,355,759 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,587,962 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,116,495 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 344 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN BINDERT - CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6314629800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON SABBA FIERSTEIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN DORMAN ADLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BARTOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP DEITCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PADOVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GOLDBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KESSLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FINGERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM COLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LEWIS | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BINDERT | ||||||
| CFO | 40.00 | Yes (X) | $131,361 | $0 | $8,625 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,187,662 | FederatedCampaignsAmt |
| Fundraising | $142,458 | FundraisingAmt |
| Government Grants | $1,699,277 | GovernmentGrantsAmt |
| All Other Contributions | $453,449 | AllOtherContributionsAmt |
| Total Contributions | $3,482,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD CENTER | 713940 | $2,552,986 | $2,552,986 |
| MEMBERSHIP DUES | 713940 | $1,240,141 | $1,240,141 |
| DAY CAMP | 713940 | $1,165,950 | $1,165,950 |
| ADULT AND SENIOR SERVICES | 713940 | $925,770 | $925,770 |
| HEALTH AND FITNESS | 713940 | $508,564 | $508,564 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,871 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,575,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,698 | TotalRevenueColumnAmt |
| Exclusion | $12,698 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $440,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $440,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,422 | TotalRevenueColumnAmt |
| Exclusion | $440,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,748 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,944 | TotalRevenueColumnAmt |
| Exclusion | -$18,944 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,960 | TotalRevenueColumnAmt |
| Exclusion | $5,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,498,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,575,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440,136 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,633 | TotalAmt |
| Management And General | $148,633 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,470,736 | TotalAmt |
| Program Services | $5,150,477 | ProgramServicesAmt |
| Management And General | $320,259 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,027 | TotalAmt |
| Program Services | $167,813 | ProgramServicesAmt |
| Management And General | $10,214 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,854 | TotalAmt |
| Program Services | $132,032 | ProgramServicesAmt |
| Management And General | $14,822 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,996 | TotalAmt |
| Program Services | $396,485 | ProgramServicesAmt |
| Management And General | $44,511 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,332 | TotalAmt |
| Program Services | $73,332 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,022 | TotalAmt |
| Program Services | $84,607 | ProgramServicesAmt |
| Management And General | $8,415 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,889 | TotalAmt |
| Program Services | $482,021 | ProgramServicesAmt |
| Management And General | $31,868 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,542 | TotalAmt |
| Program Services | $272,986 | ProgramServicesAmt |
| Management And General | $13,556 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,010 | TotalAmt |
| Program Services | $688,188 | ProgramServicesAmt |
| Management And General | $44,537 | ManagementAndGeneralAmt |
| Fundraising | $7,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,040 | TotalAmt |
| Program Services | $419,678 | ProgramServicesAmt |
| Management And General | $22,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,791 | TotalAmt |
| Program Services | $28,791 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,406 | TotalAmt |
| Program Services | $79,548 | ProgramServicesAmt |
| Management And General | $18,777 | ManagementAndGeneralAmt |
| Fundraising | $4,081 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,127 | TotalAmt |
| Program Services | $392,228 | ProgramServicesAmt |
| Management And General | $20,899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,970 | TotalAmt |
| Program Services | $483,223 | ProgramServicesAmt |
| Management And General | $25,747 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $844,263 | $732,531 | $111,732 |
| FOOD | $407,760 | $407,760 | |
| EQUIPMENT LEASE | $87,481 | $87,481 | |
| DUES / SUBSCRIPTION | $21,103 | $20,317 | $786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,997 | TotalAmt |
| Program Services | $16,997 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,964,979 | TotalAmt |
| Program Services | $10,116,495 | ProgramServicesAmt |
| Management And General | $837,118 | ManagementAndGeneralAmt |
| Fundraising | $11,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,918 | BOYAmt |
| EOY | $648,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,464 | BOYAmt |
| EOY | $749,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,088 | BOYAmt |
| EOY | $567,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,683 | BOYAmt |
| EOY | $44,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,290,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,769,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,023 | BOYAmt |
| EOY | $3,520,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,632 | BOYAmt |
| EOY | $240,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,808 | BOYAmt |
| EOY | $5,771,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,278 | BOYAmt |
| EOY | $913,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,533 | BOYAmt |
| EOY | $1,705,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,064 | BOYAmt |
| EOY | $1,916,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,923 | BOYAmt |
| EOY | $176,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,408,798 | BOYAmt |
| EOY | $4,712,507 | 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 | $1,426,010 | BOYAmt |
| EOY | $866,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $193,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,010 | BOYAmt |
| EOY | $1,059,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,808 | BOYAmt |
| EOY | $5,771,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$466,715 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | 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 | $2,125,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,994,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,480,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,719,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,482,846 | CurrentTaxYearAmt |
| Total | $14,803,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,705,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,639,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,445,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,976,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,575,282 | CurrentTaxYearAmt |
| Total | $21,343,306 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,831,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,634,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,925,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,696,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,058,128 | CurrentTaxYearAmt |
| Total | $36,146,683 | 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 | $36,146,683 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,120 | CurrentTaxYearAmt |
| Total | $1,867,060 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,120 | CurrentTaxYearAmt |
| Total | $1,867,060 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,960 | CurrentTaxYearAmt |
| Total | $211,210 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,262,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,899,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,415,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,130,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,517,208 | CurrentTaxYearAmt |
| Total | $38,224,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94500 | PublicSupportPY509Pct |
| Investment Income CY | 0.04880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04900 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 170,002. 2020 AMOUNT: $ 1,605. 2021 AMOUNT: $ 28,710. 2022 AMOUNT: $ 4,933. 2023 AMOUNT: $ 5,960. | 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 | $68,925 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,734 | OtherCostOrOtherBasisAmt |
| Book Value | $144,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,961,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,358,607 | DepreciationAmt |
| Book Value | $2,602,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,184,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,080 | DepreciationAmt |
| Book Value | $773,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,520,612 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $148,792 |
| OPERATING LEASE LIABILITIES | $28,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,916 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,748,264 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $250,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $250,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,498,264 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,498,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,214,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $250,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $250,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,964,979 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,964,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | DONATED ART CONSISTS OF PAINTINGS AND CHARCOAL SKETCHES HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. |
| PART X, LINE 2: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $130,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,788 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,690 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,803 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,852 | OtherDirectExpensesEvent1Amt |
| Event2 | STAGE 74 FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $43,245 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,670 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,575 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,725 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,352 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,973 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,973 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $887 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $283 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $207,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,748 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,690 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,415 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,944 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN JULY 2019, THE CENTER ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE MID-ISLAND Y JEWISH COMMUNITY CENTER (THE "MIYJCC"), RELATED THROUGH CERTAIN COMMON BOARD MEMBERS AND LEADERSHIP. BASED ON THE AGREEMENT, THE MIYJCC MANAGES THE OPERATIONS AND ASSETS OF THE CENTER, FUNDED BY A GRANT FROM THE UJA-FEDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS AND BRINGS TO THE FULL BOARD TO ACCEPT. |
| FORM 990, PART VI, SECTION B, LINE 12C | DUTY TO DISCLOSE: ANY DIRECTOR, OFFICER OR KEY PERSON WHO HAS AN INTEREST IN A RELATED PARTY TRANSACTION MUST DISCLOSE IN GOOD FAITH TO THE BOARD OR AN AUTHORIZED COMMITTEE OF THE BOARD, THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS CONCERNING SUCH INTEREST PRIOR TO COMMENCEMENT OF DELIBERATION OR VOTING RELATING TO THE TRANSACTION. THE CORPORATION WILL NOT ENTER INTO ANY TRANSACTION WITH A RELATED PARTY UNLESS THE TRANSACTION IS DETERMINED BY THE BOARD TO BE FAIR, REASONABLE AND IN THE CORPORATION'S BEST INTEREST AT THE TIME OF SUCH DETERMINATION. WITH RESPECT TO ANY RELATED PARTY TRANSACTION INVOLVING A CHARITABLE CORPORATION AND IN WHICH A RELATED PARTY HAS A SUBSTANTIAL FINANCIAL INTEREST, THE BOARD OF SUCH CORPORATION, OR AN AUTHORIZED COMMITTEE, SHALL (I) PRIOR TO ENTERING INTO THE TRANSACTION, CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE; (II) APPROVE THE TRANSACTION BY NOT LESS THAN A MAJORITY OF THE VOTE OF THE DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING; AND (III) CONTEMPORANEOUSLY DOCUMENT IN WRITING THE BASIS FOR THE BOARD OR AUTHORIZED COMMITTEE'S APPROVAL, INCLUDING ITS CONSIDERATION OF ANY ALTERNATIVE TRANSACTIONS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) THE CHAIRPERSON OF THE BOARD OR DESIGNATED COMMITTEE OR, IF NO CHAIRPERSON, THE ENTIRE BOARD, SHALL, IF THERE IS A SIGNIFICANT FINANCIAL INTEREST WITHIN THE RELATED PARTY TRANSACTION, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. D) IN ALL EVENTS, THE CORPORATION WILL COMPLY WITH THE REQUIREMENTS FOR INVOKING THE REBUTTABLE PRESUMPTION UNDER SECTION 53.4958-6 OF THE TREASURY REGULATIONS. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A) IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN OFFICER, DIRECTOR, OR KEY PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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