JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY: Form 990, tax year 2022
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- Organization
- JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY (EIN 21-0634476)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2023-12-05
- IRS object ID
- 202313399349300801
- 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 | 2023-12-05T14:17:37-06:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222097516 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capaldi Reynolds & Pelosi PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 Tilton Road | AddressLine1Txt |
| City | Northfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center of | BusinessNameLine1Txt |
| Business Name Line2 | Atlantic County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6098221167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N Jerome Avenue | AddressLine1Txt |
| City | Margate | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Rosenblatt | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6098221167 | PhoneNum |
| Signature | 2023-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Margaret | PersonFirstNm |
| Person Last | Rosenblatt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard H Pollard CPA | PreparerPersonNm |
| PTIN | P01240592 | PTIN |
| Phone | 6096414000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | Samantha Wolf | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N Jerome Avenue | AddressLine1Txt |
| City | Margate | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,019,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jccatlantic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Serving the physical, social, spiritual, educational and cultural interactive needs of its members. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,168,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,901,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,046,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,522,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $344,191 | PYOtherRevenueAmt |
| CY Other Revenue | $115,576 | CYOtherRevenueAmt |
| PY Total Revenue | $6,677,274 | PYTotalRevenueAmt |
| CY Total Revenue | $6,566,638 | 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 | $3,201,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,681,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,052,801 | PYOtherExpensesAmt |
| CY Other Expenses | $2,510,661 | CYOtherExpensesAmt |
| PY Total Expenses | $5,254,123 | PYTotalExpensesAmt |
| CY Total Expenses | $6,192,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,423,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $374,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,439,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,780,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,580,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,557,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,858,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,223,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to foster an appreciation of Jewish identity, values and culture, to promote health, education and welfare of our members, to strengthen Jewish family life, to build a sense of community and ensure Jewish continuity for our children. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,428,712 | ExpenseAmt |
| Revenue | $1,359,203 | RevenueAmt |
| Desc | Early Childhood - The program provides an educational setting that offers an education enhanced with swim classes, planned activities in the gymnasium and outdoor recreation areas, computer classes, and hands-on science classes in an interactive nature and science room. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $909,083 | ExpenseAmt |
| Revenue | $1,187,925 | RevenueAmt |
| Desc | Summer Camp - Camp by the Sea provides a high quality summer camp experience for children from two years old through tenth grade. With the partnership of specially trained staff, the camp also offers inclusive accomodations for children with a variety of physical, intellectual, emotional and developmental needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,860 | ExpenseAmt |
| Revenue | $515,397 | RevenueAmt |
| Desc | Race Series - Includes the Atlantic City Marathon, the April Fool's Run and the Beach Bungalow Race and provides events that allow participants of all skill levels to participate and accomplish their personal goals in addittion to providing sponsors and the local community highly effective exposure throughout the year to help maximize their presence and support of the community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,864,312 | ExpenseAmt |
| Revenue | $1,459,975 | RevenueAmt |
| Desc | All other program services including aquatics, fitness, health club, sports and recreation, youth and teen, adult and senior programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,864,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,459,975 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,830,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 270 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6098221167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N Jerome Avenue | AddressLine1Txt |
| City | Margate | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Cindy Baen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Pasahow | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elliot Beinfest | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Santagata | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Helene Hordes | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shane Conesky | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rosalie Lopez | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alan Feldman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jody Corcoran | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Dabundo | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elaine Edelstein | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Egrie | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Feldman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cliff Gerber | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Moshe Shinar | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Share | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Cohen | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Janet Gravitz | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Rosenblatt | ||||||
| Chief Operating Officer | 40.00 | $196,923 | $0 | $693 | Yes (X) | |
| John Rios | ||||||
| Chief Financial Officer | 40.00 | $157,212 | $0 | $10,957 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $391,223 | FundraisingAmt |
| Government Grants | $737,766 | GovernmentGrantsAmt |
| All Other Contributions | $722,196 | AllOtherContributionsAmt |
| Noncash Contributions | $5,939 | NoncashContributionsAmt |
| Total Contributions | $1,901,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Early Childhood | 713940 | $1,359,203 | $1,359,203 |
| Summer Camp | 713940 | $1,187,925 | $1,187,925 |
| Aquatics & Health Club | 713990 | $1,076,882 | $1,076,882 |
| Race Series | 713990 | $515,397 | $515,397 |
| Fitness | 713940 | $166,389 | $166,389 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,522,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,475 | TotalRevenueColumnAmt |
| Exclusion | $15,475 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,745 | TotalRevenueColumnAmt |
| Exclusion | $16,745 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,221 | 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 | $34,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,221 | TotalRevenueColumnAmt |
| Exclusion | $34,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,065 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,902 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,902 | TotalRevenueColumnAmt |
| Exclusion | $11,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,434 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $391,223 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,815 | TotalRevenueColumnAmt |
| Exclusion | $10,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaenous | 713990 | $28,204 | $28,204 |
| Federation Building Se | 531190 | $25,591 | $25,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,795 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,566,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,522,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,953 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,784 | TotalAmt |
| Management And General | $369,784 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,581 | TotalAmt |
| Program Services | $2,543,277 | ProgramServicesAmt |
| Management And General | $157,405 | ManagementAndGeneralAmt |
| Fundraising | $111,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,011 | TotalAmt |
| Program Services | $145,349 | ProgramServicesAmt |
| Management And General | $47,549 | ManagementAndGeneralAmt |
| Fundraising | $7,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,302 | TotalAmt |
| Program Services | $237,539 | ProgramServicesAmt |
| Management And General | $51,885 | ManagementAndGeneralAmt |
| Fundraising | $9,878 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,450 | TotalAmt |
| Management And General | $53,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,991 | TotalAmt |
| Program Services | $6,077 | ProgramServicesAmt |
| Management And General | $11,914 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,476 | TotalAmt |
| Program Services | $55,476 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,768 | TotalAmt |
| Program Services | $168,955 | ProgramServicesAmt |
| Management And General | $50,813 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,048 | TotalAmt |
| Management And General | $84,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,725 | TotalAmt |
| Program Services | $524,600 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,122 | TotalAmt |
| Program Services | $94,110 | ProgramServicesAmt |
| Management And General | $11,012 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,150 | TotalAmt |
| Program Services | $65,814 | ProgramServicesAmt |
| Management And General | $6,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,829 | TotalAmt |
| Program Services | $219,973 | ProgramServicesAmt |
| Management And General | $173,856 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,688 | TotalAmt |
| Management And General | $43,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program supplies | $657,291 | $657,291 | |
| Bank and credit card ex | $128,354 | $128,354 | |
| Miscellaneous | $79,802 | $70,337 | $9,465 |
| Special events | $38,535 | $38,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,432 | TotalAmt |
| Program Services | $3,634 | ProgramServicesAmt |
| Management And General | $31,798 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,192,339 | TotalAmt |
| Program Services | $4,830,967 | ProgramServicesAmt |
| Management And General | $1,232,482 | ManagementAndGeneralAmt |
| Fundraising | $128,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,775 | BOYAmt |
| EOY | $1,186,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,943 | BOYAmt |
| EOY | $49,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,326 | BOYAmt |
| EOY | $120,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,265 | BOYAmt |
| EOY | $104,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,499 | BOYAmt |
| EOY | $119,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,735,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,807,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,957,922 | BOYAmt |
| EOY | $5,927,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,523 | BOYAmt |
| EOY | $2,166,414 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,563 | BOYAmt |
| EOY | $35,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248 | BOYAmt |
| EOY | $70,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,439,064 | BOYAmt |
| EOY | $9,780,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,652 | BOYAmt |
| EOY | $326,791 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,450 | BOYAmt |
| EOY | $1,219,705 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,192 | BOYAmt |
| EOY | $2,011,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,294 | BOYAmt |
| EOY | $3,557,499 | 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 | $5,622,394 | BOYAmt |
| EOY | $5,944,995 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,376 | BOYAmt |
| EOY | $278,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,770 | BOYAmt |
| EOY | $6,223,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,439,064 | BOYAmt |
| EOY | $9,780,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $374,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,655 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $839,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,168,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,945,168 | CurrentTaxYearAmt |
| Total | $7,275,846 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,823,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,225,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,232,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,628,951 | CurrentTaxYearAmt |
| Total | $19,692,128 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,662,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,181,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,147,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,401,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,574,119 | CurrentTaxYearAmt |
| Total | $26,967,974 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,466 | CurrentTaxYearMinus2YearsAmt |
| Total | $912,246 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,466 | CurrentTaxYearMinus2YearsAmt |
| Total | $912,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,055,728 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,441 | CurrentTaxYearAmt |
| Total | $385,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,441 | CurrentTaxYearAmt |
| Total | $385,131 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,795 | CurrentTaxYearAmt |
| Total | $1,091,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,237,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,377,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,348,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,786,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,694,355 | CurrentTaxYearAmt |
| Total | $28,444,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,996 | BeginningYearBalanceAmt |
| Contributions | $39,800 | ContributionsAmt |
| Investment Earnings Or Losses | $4,451 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,162 | AdministrativeExpensesAmt |
| End Year Balance | $257,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,469 | BeginningYearBalanceAmt |
| Contributions | $30,696 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,184 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,985 | AdministrativeExpensesAmt |
| End Year Balance | $214,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,658 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $380 | AdministrativeExpensesAmt |
| End Year Balance | $189,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,076 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $498 | AdministrativeExpensesAmt |
| End Year Balance | $150,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,022 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $499 | AdministrativeExpensesAmt |
| End Year Balance | $158,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10403 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89597 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,000 | OtherCostOrOtherBasisAmt |
| Book Value | $675,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,519,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,796,737 | DepreciationAmt |
| Book Value | $4,722,379 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,541,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,011,184 | DepreciationAmt |
| Book Value | $530,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,927,852 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,696,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,655 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,706,257 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$139,619 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$139,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,566,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,331,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $139,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,192,339 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,192,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2020. |
| Part XI, Line 4b - Other Adjustments: | Direct fundraising expenses -139,619. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expenses 139,619. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual giving | Event1Nm |
| Gross Receipts Event1 | $188,872 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $188,872 | CharitableContriEvent1Amt |
| Event2 | Sports Night | Event2Nm |
| Gross Receipts Event2 | $166,334 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,147 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,187 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,618 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $40,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,109 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $186,451 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $109,204 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,247 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $380 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,162 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,309 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $541,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $391,223 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,434 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,780 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $59,059 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,656 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Margaret Rosenblatt | ||||||||||||||
| Chief Operating Officer | $196,923 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $693 | $0 | $197,616 | $0 | $0 | $0 |
| John Rios | ||||||||||||||
| Chief Financial Officer | $157,212 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,957 | $0 | $168,169 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The completed Form 990 is reviewed and approved by the organization's governing body prior to filing. |
| Form 990, Part VI, Section B, line 12c | All Officers and Board Members sign an acknowledgement stating that they have read, understand and accept the provisions of the code of ethics and responsibility. This code includes that they will avoid, refrain and refuse any actions that could give the appearance of an impropriety or conflict of interest. Any disclosures would be reviewed by the Executive Director along with the Executive Committee or entire Board of Directors. |
| Form 990, Part VI, Section B, line 15 | Annually, the Executive Director is evaluated and performance is reviewed by the Executive Committee. Compensation is determined by performance results and comparison to the National Industry Association's National Salary Survey for a similar sized agency. The key employees are evaluated by the Executive Director and compensated based on the amounts approved by the Board of Directors through the annual budgeting process. Key employee compensations are also compared to the National Industry Association's National Salary Survey for reasonableness. |
| Form 990, Part VI, Section C, line 19 | All of the organization's governing documents, policies and financial statements are available for the public to inspect at the organization's office, or by mail upon written request. Form 990 is available upon request and can also be obtained via the website www.guidestar.org. |
| Form 990, Part XII, Line 2c, Audit Oversight: | The process has not changed from the prior year. |
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