JEWISH SILICON VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SILICON VALLEY (EIN 94-2222989)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202531289349304583
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T19:58:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 942222989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH SILICON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL KLEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4083583636 | PhoneNum |
| Signature | 2025-05-06 | 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-06 | 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 | DANIEL KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,669,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO (CONTINUED ON SCH. O)IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 313 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,098,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,232,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,713,838 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,750,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $510,482 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,022 | PYOtherRevenueAmt |
| CY Other Revenue | $111,180 | CYOtherRevenueAmt |
| PY Total Revenue | $10,172,090 | PYTotalRevenueAmt |
| CY Total Revenue | $12,604,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,381,767 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,567,343 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,202,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,987,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $403,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,684,887 | PYOtherExpensesAmt |
| CY Other Expenses | $3,980,566 | CYOtherExpensesAmt |
| PY Total Expenses | $11,269,511 | PYTotalExpensesAmt |
| CY Total Expenses | $12,535,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,097,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,722,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,879,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,627,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,023,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,095,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,855,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,539,346 | ExpenseAmt |
| Grant | $160,020 | GrantAmt |
| Revenue | $3,737,241 | RevenueAmt |
| Desc | YOUTH & FAMILY ENGAGEMENT- EARLY CHILDHOOD EDUCATIONJSV OPERATES A PRESCHOOL OF CHILDREN 1.5 TO 5 YEARS OLD, WHICH INCLUDES EXTENDED AFTERNOON CARE, ENRICHMENT PROGRAMS, AND SUMMER CAMP. APPROXIMATELY 150 CHILDREN ATTEND THE PRESCHOOL. THE PRESCHOOL IS LICENSED BY THE STATE OF CALIFORNIA AND MEETS LICENSING REQUIREMENTS.- YOUTH ENRICHMENT PROGRAMS AND DAY CAMPSDURING THE YEAR ENDED JUNE 30, 2024, JSV SERVED MORE THAN 1,000 CHILDREN, AGES 3.5 YEARS TO 12 YEARS OLD IN ITS VARIOUS PROGRAMS MOST NOTABLY THE SUMMER DAY CAMP. THESE PROGRAMS ARE BASED IN JEWISH THEMES AND VALUES, AND WELCOME CHILDREN OF EVERY CULTURAL BACKGROUND.JSV ALSO OFFERS AFTERSCHOOL ENRICHMENT CLASSES FOR SCHOOL AGE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,615,346 | ExpenseAmt |
| Grant | $125,905 | GrantAmt |
| Revenue | $3,239,572 | RevenueAmt |
| Desc | HEALTH & WELLNESSTHE FITNESS AND AQUATICS DEPARTMENTS OFFER HEALTH, WELLNESS AND FITNESS PROGRAMMING ALONG WITH ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. THE WELLNESS DEPARTMENT OFFERS MORE THAN 90 WEEKLY GROUP FITNESS CLASSES. OTHER RECREATIONAL OFFERINGS, SUCH AS TENNIS AND SOCCER, ARE OFFERED FOR ALL YOUTH AGE GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,991,105 | ExpenseAmt |
| Grant | $1,278,278 | GrantAmt |
| Revenue | $634,669 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENTJSV OFFERS A VARIETY OF ARTS AND CULTURAL PROGRAMS TO PEOPLE OF ALL AGES, FEATURING MANY SPECIAL EVENTS AND COMMUNITY COLLABORATIONS THROUGH JSV FOR COMMUNITY JEWISH LIFE AND LEARNING ("CJLL"). AMONG THE PROGRAMMING OFFERINGS ARE THOSE SPECIFIC TO RUSSIAN AND ISRAELI SPEAKING COMMUNITIES. CJLL ALSO PROVIDES A VARIETY OF PROGRAMS TARGETING SENIORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,322 | ExpenseAmt |
| Grant | $3,140 | GrantAmt |
| Revenue | $143,018 | RevenueAmt |
| Desc | COMMUNITY RELATIONSA KEY ELEMENT OF JSV'S MISSION IS TO PROVIDE PROGRAMMING AND RESOURCES THAT ARE MEANINGFUL AND IMPACTFUL TO THE LOCAL JEWISH COMMUNITY. OFTEN PARTNERING WITH OTHER ORGANIZATIONS, JSV OFFERS A VARIETY OF EDUCATIONAL PROGRAMS, HOLIDAY CELEBRATIONS, COMMUNITY SERVICE OPPORTUNITIES, LECTURES, AND OTHER ELEMENTS TO BUILD COMMUNITY WITHIN THE LOCAL JEWISH POPULATION. SUPPORTING THE JEWISH COMMUNITYIN ADDITION TO ITS OWN PROGRAMMING AND EVENTS, JSV RAISES FUNDS THROUGH ANNUAL, CAPITAL, AND ENDOWMENT CAMPAIGNS, TO SUPPORT BENEFICIARY AGENCIES AND PROGRAMS. JSV ALSO PROVIDES ENDOWMENT DEVELOPMENT AND PROGRAMS TO INCREASE THE ENDOWMENT FUND, WHILE SUPPORTING AFFINITY GROUPS FOR THE JEWISH COMMUNITY SERVING YOUNG FAMILIES, WOMEN, YOUNG ADULTS AND HIGH TECH PROFESSIONALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $381,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,140 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $143,018 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,527,119 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 313 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | AMY CHIEN SENIOR DIRECTOR OF ACCTGFINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AVERY KAUFMAN BORENSTEIN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER HOFFMAN | |||||||
| VP LEADERSHIP DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER NOYMER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH FLETCHER | |||||||
| VICE CHAIR, AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNNON GESHURI | |||||||
| VICE CHAIR, GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAYLEY CHARNAW | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAL SHOHAM | |||||||
| VICE CHAIR, COMMUNITY BUIL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA HESS | |||||||
| LEGAL AT LARGE, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT BORAH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHAYKIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA CINNAMON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA FINE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA STATHOPOULOS GOLDBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL LEWIS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| XINRU LIU | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MINKOWSKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANA PENN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RABBI NATHAN ROLLER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SABES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA SLUTSKY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KLEIN | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $214,703 | $0 | $32,477 | |
| DIANA SCHNABEL | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $170,611 | $0 | $16,232 | Yes (X) | ||
| AMY CHIEN | |||||||
| SENIOR DIRECTOR OF ACCTG/F | 40.00 | $144,013 | $0 | $4,187 | Yes (X) | ||
| TERESA A HUERTA | |||||||
| SENIOR DIR. OF BUSINESS OP | 40.00 | $135,870 | $0 | $4,692 | Yes (X) | ||
| CYNDI SHERMAN | |||||||
| SR. DIR. OF PRESCHOOL, YOU | 40.00 | $128,703 | $0 | $11,501 | Yes (X) | ||
| LEN CONNOLLY | |||||||
| SR. DIR. OF FACILITIES | 1.00 | $114,716 | $0 | $4,029 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $908,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,118 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
| Fundraising | $218,676 | FundraisingAmt |
| Government Grants | $131,607 | GovernmentGrantsAmt |
| All Other Contributions | $3,881,898 | AllOtherContributionsAmt |
| Noncash Contributions | $153,314 | NoncashContributionsAmt |
| Total Contributions | $4,232,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 713940 | $2,665,070 | $2,665,070 |
| EARLY CHILDHOOD REVENU | 611600 | $2,298,047 | $2,298,047 |
| CAMP, YOUTH AND AFTER | 611710 | $1,439,194 | $1,439,194 |
| MANAGEMENT FEE | 611710 | $631,085 | $631,085 |
| WELLNESS REVENUE | 611710 | $574,502 | $574,502 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,750,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,617 | TotalRevenueColumnAmt |
| Exclusion | $491,617 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,889 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,676 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,213 | TotalRevenueColumnAmt |
| Exclusion | $136,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,865 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,865 | TotalRevenueColumnAmt |
| Exclusion | $18,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,496 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,617 | TotalRevenueColumnAmt |
| Exclusion | -$28,617 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,604,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,754,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,078 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,418 | TotalAmt |
| Program Services | $1,281,418 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,925 | TotalAmt |
| Program Services | $285,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,187 | TotalAmt |
| Program Services | $103,275 | ProgramServicesAmt |
| Management And General | $154,912 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,431 | TotalAmt |
| Program Services | $5,014,806 | ProgramServicesAmt |
| Management And General | $503,058 | ManagementAndGeneralAmt |
| Fundraising | $207,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,149 | TotalAmt |
| Program Services | $66,808 | ProgramServicesAmt |
| Management And General | $4,117 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,069 | TotalAmt |
| Program Services | $388,672 | ProgramServicesAmt |
| Management And General | $23,633 | ManagementAndGeneralAmt |
| Fundraising | $18,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,345 | TotalAmt |
| Program Services | $419,906 | ProgramServicesAmt |
| Management And General | $62,898 | ManagementAndGeneralAmt |
| Fundraising | $15,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,015 | TotalAmt |
| Management And General | $24,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,403 | TotalAmt |
| Management And General | $50,403 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,823 | TotalAmt |
| Management And General | $92,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,788 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $134,903 | ManagementAndGeneralAmt |
| Fundraising | $4,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,569 | TotalAmt |
| Program Services | $227,032 | ProgramServicesAmt |
| Fundraising | $9,537 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,714 | TotalAmt |
| Program Services | $269,718 | ProgramServicesAmt |
| Management And General | $64,490 | ManagementAndGeneralAmt |
| Fundraising | $24,506 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,477 | TotalAmt |
| Program Services | $114,292 | ProgramServicesAmt |
| Management And General | $17,609 | ManagementAndGeneralAmt |
| Fundraising | $65,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,009 | TotalAmt |
| Program Services | $1,535,433 | ProgramServicesAmt |
| Management And General | $349,767 | ManagementAndGeneralAmt |
| Fundraising | $4,809 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,713 | TotalAmt |
| Program Services | $130,355 | ProgramServicesAmt |
| Management And General | $29,946 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,577 | TotalAmt |
| Program Services | $68,815 | ProgramServicesAmt |
| Management And General | $25,962 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND PROGRAM FE | $511,044 | $398,360 | $66,341 | $46,343 |
| WELLNESS PROGRAM EXPENS | $218,434 | $218,434 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,535,090 | TotalAmt |
| Program Services | $10,527,119 | ProgramServicesAmt |
| Management And General | $1,604,877 | ManagementAndGeneralAmt |
| Fundraising | $403,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,998 | BOYAmt |
| EOY | $3,110,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,733 | BOYAmt |
| EOY | $112,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,668 | BOYAmt |
| EOY | $587,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592 | BOYAmt |
| EOY | $9,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,726 | BOYAmt |
| EOY | $263,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,193,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,930,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,835 | BOYAmt |
| EOY | $2,263,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,044,016 | BOYAmt |
| EOY | $14,532,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,722,568 | BOYAmt |
| EOY | $20,879,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,055 | BOYAmt |
| EOY | $1,115,166 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454 | BOYAmt |
| EOY | $3,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,949 | BOYAmt |
| EOY | $1,051,218 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $1,257,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,051 | BOYAmt |
| EOY | $595,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,509 | BOYAmt |
| EOY | $4,023,584 | 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 | $6,549,995 | BOYAmt |
| EOY | $7,077,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,545,064 | BOYAmt |
| EOY | $9,778,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,095,059 | BOYAmt |
| EOY | $16,855,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,722,568 | BOYAmt |
| EOY | $20,879,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $966,559 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,275,595 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,913,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,368,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,098,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,232,182 | CurrentTaxYearAmt |
| Total | $19,885,900 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,913,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,368,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,098,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,232,182 | CurrentTaxYearAmt |
| Total | $19,885,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,759,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,125,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,506 | CurrentTaxYearAmt |
| Total | $1,739,772 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,463 | CurrentTaxYearMinus3YearsAmt |
| Total | $34,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $7,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,584 | CurrentTaxYearAmt |
| Total | $257,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,917,804 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,834,855 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 21 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $213,203 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $412,197 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,067,478 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,095,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $392,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,644 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,477 | AdministrativeExpensesAmt |
| End Year Balance | $3,399,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,898,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $289,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,631 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,182 | AdministrativeExpensesAmt |
| End Year Balance | $3,095,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,532,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$425,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,348 | OtherExpendituresAmt |
| End Year Balance | $2,898,261 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,392 | BeginningYearBalanceAmt |
| Contributions | $3,184,570 | ContributionsAmt |
| Investment Earnings Or Losses | $207,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,349 | OtherExpendituresAmt |
| End Year Balance | $3,532,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,236 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $826 | AdministrativeExpensesAmt |
| End Year Balance | $209,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20700 | TermEndowmentBalanceEOYPct |
| 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 | $596,512 | OtherCostOrOtherBasisAmt |
| Book Value | $596,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,528 | DepreciationAmt |
| Book Value | $187,180 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,324,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,327,731 | DepreciationAmt |
| Book Value | $997,123 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,897 | DepreciationAmt |
| Book Value | $216,630 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,122 | OtherCostOrOtherBasisAmt |
| Book Value | $266,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,263,567 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER | $593,419 |
| SECURITY DEPOSIT | $2,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $595,979 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | JSV'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR EARNINGS THEREON TO SUPPORT OPERATIONS. ITS ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $227,172 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,676 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,496 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,113 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $227,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,496 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,617 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH SILICON VALLEY | |||||||||
| 14855 OKA ROAD SUITE 200 | LOS GATOS | CA | 95032 | 942222798 | 501(C)(3) | $153,733 | $0 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICES | |||||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 501(C)(3) | $146,950 | $0 | GENERAL SUPPORT | |
| YAVNEH DAY SCHOOL | |||||||||
| 14855 OKA ROAD SUITE 100 | LOS GATOS | CA | 95032 | 942719901 | 501(C)(3) | $80,850 | $0 | GENERAL SUPPORT | |
| HILLEL OF SILICON VALLEY | |||||||||
| 44 S 11TH STREET | SAN JOSE | CA | 95112 | 770575153 | 501(C)(3) | $74,441 | $0 | GENERAL SUPPORT | |
| MY CITY SCHOOL | |||||||||
| 751 E BLITHEDALE AVE UNIT 1055 | NUKK VAKKET | CA | 94942 | 463339520 | 501(C)(3) | $68,000 | $0 | GENERAL SUPPORT | |
| JCC ASSOCIATION OF NORTH AMERICA | |||||||||
| 520 8TH AVENUE 4TH FLOOR | NEW YORK | NY | 10018 | 135599486 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||||||||
| 25 BROADWAY 17TH FLLOR | NEW YORK | CA | 10004 | 131624240 | 501(C)(3) | $55,500 | $0 | GENERAL SUPPORT | |
| MEDICAL CENTER DEVELOPMENT | |||||||||
| STANFORD UNIVERSITY 485 BROADWAY | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | 4TH FL MC 5470 |
| REPAIR THE WORLD INC | |||||||||
| P O BOX 2015 322 W 52ND ST | NEW YORK | NY | 10101 | 360452468 | 501(C)(3) | $27,000 | $0 | GENERAL SUPPORT | |
| EDUCARE CALIFORNIA AT SILICON VALLEY | |||||||||
| 1399 SANTEE DRIVE | SAN JOSE | CA | 95112 | 455147937 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| J LEADERS | |||||||||
| 5477 TESORO COURT | SAN JOSE | CA | 95124 | 862935748 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| CHABAD OF SANTA CLARA | |||||||||
| 2043 PRUNERUDGE AVE | SANTA CLARA | CA | 95050 | 812547463 | 501(C)(3) | $22,000 | $0 | GENERAL SUPPORT | |
| SHALOM BAYIT | |||||||||
| P O BOX 2883 | BERKELEY | CA | 94702 | 461323531 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| CONGREGATION SHIR HADASH | |||||||||
| 20 CHERRY BLOSSOM LANE | LOS GATOS | CA | 95032 | 942662529 | 501(C)(3) | $18,985 | $0 | GENERAL SUPPORT | |
| NATIONAL LIBRARY OF ISRAEL USA | |||||||||
| 25 WEST 45TH ST SUITE 504 | NEW YORK | NY | 10036 | 464986788 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT | |
| SANTA CRUZ HILLEL | |||||||||
| 849 ALMAR AVE STE C PMB 254 | SABTA CRUZ | CA | 95060 | 770427628 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| CONGREGATION SINAI OF SAN JOSE | |||||||||
| 1532 WILLONBRAE AVENUE | SAN JOSE | CA | 95125 | 941546644 | 501(C)(3) | $13,567 | $0 | GENERAL SUPPORT | |
| BBYO | |||||||||
| 529 14TH ST NW SUITE 705 | WASHINGTON | DC | 20045 | 311794932 | 501(C)(3) | $13,180 | $0 | GENERAL SUPPORT | |
| ONE TABLE BAY AREA | |||||||||
| 228 PARK AVE SOUTH SUITE 77191 | NEW YORK | NY | 10003 | 464715368 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| CHABAD OF SAN JOSE | |||||||||
| 15405 LOS GATOS BLVD SUITE 204 | LOS GATOS | CA | 95032 | 812547463 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| TEMPLE EMANU-EL | |||||||||
| 1010 UNIVERSITY AVE | SAN JOSE | CA | 95126 | 591145961 | 501(C)(3) | $10,037 | $0 | GENERAL SUPPORT | |
| WASHINGTON INSTITUTE FOR NEAR EAST POLICY | |||||||||
| 1111 19TH STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 521376034 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| MUSIC BY HEART | |||||||||
| 463 AMHERST ST | SAN FRANCISCO | CA | 94134 | 882487385 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AMERICAN FRIENDS OF MAGEN DAVID ADON | |||||||||
| 6505 WILLSHIRE BLVD SUITE 605 | LOS ANGELES | CA | 90048 | 131790719 | 501(C)(3) | $8,960 | $0 | GENERAL SUPPORT | |
| THE BURKHARD SCHOOL | |||||||||
| 2333 PALM AVE | SAN MATEO | CA | 94403 | 474322966 | 501(C)(3) | $6,800 | $0 | GENERAL SUPPORT | |
| MARIN HORIZON SCHOOL | |||||||||
| 305 MONTFORD AVE | MILL VALLEY | CA | 94941 | 942427732 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP | 64 | $160,020 | BOOK | TUITION FEE DISCOUNT |
| SCHOLARSHIP | 63 | $125,905 | BOOK | REDUCE MEMBERSHIP FEE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR MONITORING THE GRANT FUNDS THAT ARE DISTRIBUTED, JSV REQUIRES TWO FINANCIAL REPORTS PER YEAR; A MIDYEAR REPORT AND YEAR-END REPORT. BOTH THESE REPORTS REQUIRE A NARRATIVE TO DESCRIBE HOW FUNDS WERE USED FOR THE SPECIFIC PROGRAMS THAT WERE FUNDED, ANY EXPANSIONS ON THE BUDGET, AND ANY REQUESTS FOR CHANGES ON WHERE THE FUNDS ARE BEING SPENT. JSV ALSO REQUIRES THAT A PROGRAM BUDGET IS SUBMITTED WITH BOTH REPORTS, DEMONSTRATING FINANCIALLY HOW THE FUNDS ARE BEING ALLOCATED. FOR SCHOLARSHIPS, WE PROVIDE PARTIAL OR FULL DISCOUNTS TO RECIPIENTS . MONITORING OF THE USE OF THESE GRANT FUNDS IS NOT APPLICABLE TO THIS PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL KLEIN | ||||||||||||||
| CEO | $214,703 | $0 | $0 | $0 | $0 | $0 | $6,294 | $0 | $26,183 | $0 | $247,180 | $0 | $0 | $0 |
| DIANA SCHNABEL | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $170,611 | $0 | $0 | $0 | $0 | $0 | $5,454 | $0 | $10,778 | $0 | $186,843 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SECURITY EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON OVER THE AGE OF 18 WHO IS DEDICATED TO THE PURPOSES OF THE JSV SHALL BE ELIGIBLE FOR JSV MEMBERSHIP UPON MINIMUM DONATION OF $100 TO JSV. THE INITIAL JSV MEMBERSHIP SHALL INCLUDE ANYONE WHO HAS MADE A DONATION OF $100 OR MORE TO THE ADDISON-PENZAK JEWISH COMMUNITY CENTER OR THE JEWISH FEDERATION OF SILICON VALLEY DURING THE TWELVE MONTHS, BEGINNING DECEMBER 1, 2019 AND ENDING NOVEMBER 30, 2020. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL JSV MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED JSV MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION A, LINE 7B | WITHOUT THE APPROVAL OF THE JSV MEMBERS, THE BOARD MAY NOT ADOPT, AMEND, OR REPEAL ANY BYLAW THAT WOULD: INCREASE OR EXTEND THE TERMS OF DIRECTORS; ALLOW ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION OR SELECTION RATHER THAN BY ELECTION BY THE JSV MEMBERS; CHANGE THE QUORUM FOR JSV MEMBERS' MEETINGS; REPEAL, RESTRICT, CREATE, EXPAND, OR OTHERWISE CHANGE PROXY RIGHTS; AUTHORIZE CUMULATIVE VOTING; SPECIFY OR CHANGE A FIXED NUMBER OF DIRECTORS, OR CHANGE FROM A FIXED TO A VARIABLE NUMBER OF DIRECTORS OR VICE VERSA; REQUIRE THAT APPROVAL BY THE JSV MEMBERS OR A CLASS OF MEMBERS BE UNANIMOUS OR BY A GREATER PROPORTION THAN THAT REQUIRED BY LAW; AUTHORIZE THE BOARD TO FILL VACANCIES CREATED BY THE REMOVAL OF DIRECTORS; OR TERMINATE ALL JSV MEMBERSHIPS OR ANY CLASS OF MEMBERSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A GENERAL CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AT THE TIME OF HIRE. EMPLOYEES WITH PARTICULAR FIDUCIARY RESPONSIBILITIES RELATED TO FUND RAISING AND DEVELOPMENT ARE REQUIRED TO SIGN A SEPARATE CONFLICT OF INTEREST POLICY RELATIVE TO THOSE TO FIDUCIARY DUTIES. THE POLICES REQUIRE SELF-DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION PACKAGES ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED DURING THE NORMAL COURSE OF GOVERNANCE (FISCAL BUDGETING CYCLE.) WHILE THERE IS AN EXECUTIVE EMPLOYMENT AGREEMENT FOR THE CEO ON A YEAR TO YEAR BASIS; ALL OTHER TOP MANAGEMENT AND KEY EMPLOYEES ARE MAINTAINED AS "AT-WILL." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments