BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO: Form 990, tax year 2020
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- Organization
- BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO (EIN 74-1152783)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-16
- IRS object ID
- 202200759349300405
- Schema version
- 2020v4.1
- 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 | 2022-03-16T10:21:41-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMS CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 San Pedro Ave | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barshop Jewish Community Center of San Antonio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW Military HWY STE 275 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Saul F Levenshus | PersonNm |
| Person Title | PresidentCEO | PersonTitleTxt |
| Phone | 2103026820 | PhoneNum |
| Signature | 2022-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Saul | PersonFirstNm |
| Person Last | Levenshus | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Juan Sanchez | PreparerPersonNm |
| PTIN | P02159857 | PTIN |
| Phone | 2105269747 | PhoneNum |
| Preparation | 2022-03-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Saul Levenshus | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW Military Hwy Ste 275 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,423,690 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCSanAntonio.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Barshop Jewish Community Center of San Antonio is committed to helping individuals to develop their maximum potential as citizens of our community and our nation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,885,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,238,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,311,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,955,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,669 | PYOtherRevenueAmt |
| CY Other Revenue | $104,161 | CYOtherRevenueAmt |
| PY Total Revenue | $5,338,660 | PYTotalRevenueAmt |
| CY Total Revenue | $5,399,338 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,866,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,673,951 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,891,643 | PYOtherExpensesAmt |
| CY Other Expenses | $1,609,532 | CYOtherExpensesAmt |
| PY Total Expenses | $5,758,339 | PYTotalExpensesAmt |
| CY Total Expenses | $5,283,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$419,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,912,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,023,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,404,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,445,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,507,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,577,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Barshop Jewish Community Center of San Antonio is committed to helping individuals to develop their maximum potential as citizens of our community and our nation. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,725,225 | ExpenseAmt |
| Revenue | $1,894,023 | RevenueAmt |
| Desc | Early Childhood Development - Ranging from infant care to pre-kindergarten, the program promotes the development of the whole child utilizing a learn through play approach providing a sound foundation for the next stages of elementary education. The program is nationally accredited and provides full and extended day childcare options to families with children ages 4 weeks to 5 years of age. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,114,005 | ExpenseAmt |
| Revenue | $449,339 | RevenueAmt |
| Desc | Sports and Fitness - provides sports, recreation, fitness, and wellness activities for young children through older adults. Activities are based on participation with a focus on helping develop lifelong patterns of healthy living. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,892 | ExpenseAmt |
| Revenue | $447,578 | RevenueAmt |
| Desc | Summer camps - provide recreational and instructional activities during summer. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $339,197 | $139,044 | Youth |
| $231,027 | $7,764 | Cultural Arts |
| $168,551 | $14,464 | Adult Services |
| $95,516 | $3,435 | Transportation |
| $27,997 | Special Needs and Inclusion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $862,288 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $164,707 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,072,410 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 2103026820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW Military HWY STE 275 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Saul Levenshus | |||||||
| PresidentCEO | 40.00 | 0.00 | Yes (X) | $232,005 | $0 | $10,951 | |
| Laura Fuentes | |||||||
| CFO | 30.00 | 0.00 | Yes (X) | $68,314 | $0 | $0 | |
| Ryan Reed | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jos Seilg | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karly Penner | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Phil Kolovson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Magid | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sharon Teich | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Train | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kerry Sonsino | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gal Shweiki | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Courtney Silver | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Howard Kasanoff | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brian Colton | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Barshop | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Abramson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jerry Gerson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shana Gurwitz | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jen Eichelbaum | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Rosenberg | |||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rhonda Grimm | |||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leslie F Hyman | |||||||
| Chairman of the Board | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Siegel | |||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alan Ross | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Adam Zeldes | |||||||
| Immediate Past Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ava Weinstein | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,951 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $126,194 | FederatedCampaignsAmt |
| Membership Dues | $1,121,841 | MembershipDuesAmt |
| Fundraising | $2,502 | FundraisingAmt |
| Government Grants | $763,000 | GovernmentGrantsAmt |
| All Other Contributions | $225,375 | AllOtherContributionsAmt |
| Total Contributions | $2,238,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Early Childhood | 624410 | $1,894,023 | $1,894,023 |
| Sports and Fitness | 713940 | $449,474 | $449,474 |
| Summer Camp | 713990 | $447,578 | $447,578 |
| Youth | 900099 | $139,044 | $139,044 |
| Adult Services | 900099 | $14,464 | $14,464 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,955,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,775 | TotalRevenueColumnAmt |
| Exclusion | $23,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,708 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,708 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,708 | TotalRevenueColumnAmt |
| Exclusion | $76,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,215 | TotalRevenueColumnAmt |
| Exclusion | $78,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,725 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,863 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,862 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,084 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,399,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,981,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,698 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,563 | TotalAmt |
| Program Services | $123,281 | ProgramServicesAmt |
| Management And General | $123,282 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,847 | TotalAmt |
| Program Services | $2,194,052 | ProgramServicesAmt |
| Management And General | $607,790 | ManagementAndGeneralAmt |
| Fundraising | $9,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,318 | TotalAmt |
| Program Services | $180,449 | ProgramServicesAmt |
| Management And General | $58,196 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,223 | TotalAmt |
| Program Services | $286,651 | ProgramServicesAmt |
| Management And General | $88,680 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,670 | TotalAmt |
| Management And General | $20,670 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,740 | TotalAmt |
| Management And General | $40,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,936 | TotalAmt |
| Program Services | $203,023 | ProgramServicesAmt |
| Management And General | $44,192 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,576 | TotalAmt |
| Program Services | $1,653 | ProgramServicesAmt |
| Management And General | $16,190 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,576 | TotalAmt |
| Program Services | $42,800 | ProgramServicesAmt |
| Management And General | $20,854 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,458 | TotalAmt |
| Program Services | $737,385 | ProgramServicesAmt |
| Management And General | $41,073 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,098 | TotalAmt |
| Program Services | $12,460 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634 | TotalAmt |
| Program Services | $2,756 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,771 | TotalAmt |
| Program Services | $2,262 | ProgramServicesAmt |
| Management And General | $24,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,311 | TotalAmt |
| Program Services | $79,231 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,820 | TotalAmt |
| Program Services | $17,995 | ProgramServicesAmt |
| Management And General | $65,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $6,700 | $6,700 | ||
| Supplies | $223,242 | $26,535 | $188,412 | $8,295 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,283,483 | TotalAmt |
| Program Services | $4,072,410 | ProgramServicesAmt |
| Management And General | $1,188,832 | ManagementAndGeneralAmt |
| Fundraising | $22,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,652 | BOYAmt |
| EOY | $960,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,407 | BOYAmt |
| EOY | $104,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,938 | BOYAmt |
| EOY | $42,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,382 | BOYAmt |
| EOY | $90,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,752,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $800,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,190 | BOYAmt |
| EOY | $952,339 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,844 | BOYAmt |
| EOY | $3,873,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,912,413 | BOYAmt |
| EOY | $6,023,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,811 | BOYAmt |
| EOY | $318,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,067 | BOYAmt |
| EOY | $374,363 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,000 | BOYAmt |
| EOY | $752,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,878 | BOYAmt |
| EOY | $1,445,937 | 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 | $2,417,782 | BOYAmt |
| EOY | $3,677,430 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,753 | BOYAmt |
| EOY | $900,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,535 | BOYAmt |
| EOY | $4,577,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,912,413 | BOYAmt |
| EOY | $6,023,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $954,295 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,352,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,327,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,393,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,885,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,238,912 | CurrentTaxYearAmt |
| Total | $11,198,029 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,689,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,790,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,335,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,975,507 | CurrentTaxYearAmt |
| Total | $17,307,641 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,704 | CurrentTaxYearAmt |
| Total | $952,559 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,123,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,309,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,428,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,289,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,307,123 | CurrentTaxYearAmt |
| Total | $29,458,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,458,229 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,483 | CurrentTaxYearAmt |
| Total | $246,243 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,483 | CurrentTaxYearAmt |
| Total | $246,243 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,084 | CurrentTaxYearAmt |
| Total | $91,406 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,176,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,350,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,485,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,360,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,423,690 | CurrentTaxYearAmt |
| Total | $29,795,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99080 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $1,412,333 | BeginningYearBalanceAmt |
| Contributions | $54 | ContributionsAmt |
| Investment Earnings Or Losses | $730,030 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,142,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,915 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $206,421 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,903 | BeginningYearBalanceAmt |
| Contributions | $7,478 | ContributionsAmt |
| Investment Earnings Or Losses | $1,955 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $210,336 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,457 | BeginningYearBalanceAmt |
| Contributions | $784 | ContributionsAmt |
| Investment Earnings Or Losses | $7,662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,903 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,352 | BeginningYearBalanceAmt |
| Contributions | $903 | ContributionsAmt |
| Investment Earnings Or Losses | $12,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $192,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94280 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,775 | DepreciationAmt |
| Book Value | $502,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,005,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,294 | DepreciationAmt |
| Book Value | $450,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $952,339 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments Held at SAAF | Desc |
| Book Value | $3,873,880 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,873,880 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,312,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $954,295 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $954,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,358,598 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,740 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,399,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,242,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,242,743 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,740 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,740 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,283,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The intended use of the organizations endowment funds is to provide support for programs. |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Center is a Not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is therefore exempt from Federal Income Tax on related income pursuant to Section 501(A) of the Code. The Center follows the provisions of Accounting Standards Codification (ASC 740-10 on Accounting for Uncertainty in Income Taxes), which requires recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Centers management believes that it has appropriate support for any tax position taken and that it has no material uncertain tax positions. For the years ended June 30, 2021 and 2020, the Center did not recognize any tax liability, interest, or penalties.Tax years 2018-2020 remain open to examination by the taxing jurisdictions to which the Center issubject, and these periods have not been extended beyond the applicable statute of limitations |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $52,976 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,502 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,474 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,222 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournam | Event2Nm |
| Gross Receipts Event2 | $42,230 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,230 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,267 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $95,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,704 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,215 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Saul Levenshus | PersonNm |
| Title | PresidentCEO | TitleTxt |
| Base Compensation Filing Org | $232,005 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,751 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,200 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $242,956 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The CFO and President review the 990 prior to submission. |
| Conflict of interest policy compliance Part VI line 12c | The JCC has a conflict of interest policy written for board members and employees of the Center. The policy states that no voting board member can also be employed by the JCC and that if any board member or employee or family member of either catagory has a financial interest in a business transaction with the Center, they must immediately disclose the conflict and refrain from participating in any discussion, vote, or other activity affecting the business transaction. The policy further defines business transaction and Family member. Board members sign the policy upon election and staff upon hire. |
| CEO executive director top management comp Part VI line 15a | A committee of the Board of Directors is responsible for renewing the contract with the CEO (Executive Director) which includes compensation and benefits for the contract term. Comparable salary data obtained from the National Organization for Jewish Community Centers (JCCA) is used. The CFO salary and VP/COO salaries/benefits are made in accordance with the JCCs personnel code and salaries are adjusted annually by the CEO. The salary budget for the new year is approved each year at the June Board Meeting. |
| Governing documents etc available to public Part VI line 19 | The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. |
| Part III response or note to any other line in Part III | The JCC strives to inspire Jewish journeys, while strengthening individual life, family unity and community involvement. We will achieve this through creative and constructive programs, which meet the cultural, educational and recreational needs of individuals, families and the community at large. |
| General explanation attachment | Form 990, Part III, Line 4DYouth - A full range of activities are offered on a year-round basis for children ages 5-18.Cultural arts - provide cultural programs and activities for adults.Senior adults - provide programs and activities for senior citizens.Transportation services - support to seniors, after-school center and camps for youth.Special needs/inclusion program offers a variety of recreational programming and services, and provides an environment to accomodate special needs circumstances. |
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