VALLEY JEWISH COMMUNITY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VALLEY JEWISH COMMUNITY CENTER (EIN 71-0874686)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-11
IRS object ID
202201029349300310
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-11T19:06:18-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710874686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY JEWISH COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt
Phone8183602211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118017 Chatsworth Street Suite 217AddressLine1Txt
CityGranada HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91344ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy LevinePersonNm
Person TitleTreasurerPersonTitleTxt
Phone8183602211PhoneNum
Signature2022-04-05SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOliver HaasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118017 Chatsworth Street Suite 217AddressLine1Txt
CityGranada HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91344ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$683,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressvalleyjcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFacilitate and provide community activities and education for all ages.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$118,645PYContributionsGrantsAmt
CY Contributions Grants$161,415CYContributionsGrantsAmt
PY Program Service Revenue$723,217PYProgramServiceRevenueAmt
CY Program Service Revenue$522,003CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$841,876PYTotalRevenueAmt
CY Total Revenue$683,426CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$451,895CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,071CYTotalFundraisingExpenseAmt
PY Other Expenses$457,829PYOtherExpensesAmt
CY Other Expenses$194,435CYOtherExpensesAmt
PY Total Expenses$925,086PYTotalExpensesAmt
CY Total Expenses$646,330CYTotalExpensesAmt
PY Revenues Less Expenses-$83,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,096CYRevenuesLessExpensesAmt
Total Assets BOY$457,930TotalAssetsBOYAmt
Total Assets EOY$531,270TotalAssetsEOYAmt
Total Liabilities BOY$347,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,760TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionValley Jewish Community Center (VJCC) is a non-profit organization, founded upon Jewish ethics and values. VJCC is committed to meeting the ever-changing needs of the entire Jewish community, to strengthening Jewish identity and to enriching the quality of Jewish life. Our objective is to facilitate programs that benefit our children, families, adults, and seniors and, in so doing, to support the entire community for generations to come.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$462,542ExpenseAmt
Revenue$512,296RevenueAmt
DescNursery School/Day Care Programs - Provides an educational program for children from ages 2 - 5. Children are provided with the tools to develop a life-long passion for learning. By doing this, we nurture our children into becoming strong, compassionate, and moral citizens. 43 students participated in the program. Long-term goal is to continue to grow the program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,964ExpenseAmt
Revenue$5,107RevenueAmt
DescFamily/Adult Programs - Provides community activities for adults and seniors of all ages. Social groups and common interest groups, as well as health and well-being programs for adults, service an average of 40 participants in on-going programs. Provides family programs to service young families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,739ExpenseAmt
Revenue$4,600RevenueAmt
DescSports Programs - Provides adult community-based sports programs. Adult sports program had 65 participants.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$515,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNancy LevinePersonNm
Phone8186302211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118017 Chatsworth Street Suite 217AddressLine1Txt
CityGranada HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91344ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Oliver Haas
President100Yes (X)Yes (X)$0$0$0
Elaine Fox
Administrative Vice President100Yes (X)Yes (X)$0$0$0
Stephen Levine
Vice President50Yes (X)Yes (X)$0$0$0
Sheri Bloom
Secretary50Yes (X)Yes (X)$0$0$0
Nancy Levine
Treasurer200Yes (X)Yes (X)$0$0$0
Bill Bender
Past President10Yes (X)$0$0$0
Shai Diamant
Director10Yes (X)$0$0$0
Brandon Feder
Director10Yes (X)$0$0$0
Yossi Rabinovitz
Director10Yes (X)$0$0$0
Oren Ravid
Director10Yes (X)$0$0$0
Daniel Sagal
Director10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$20,550MembershipDuesAmt
Fundraising$59,590FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$81,275AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$161,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Nursery School/Day Care624410$512,296$512,296$0$0
Family/Adult Programs900099$5,107$5,107$0$0
Sports Programs900099$4,600$4,600$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$522,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$59,590ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$683,426TotalRevenueColumnAmt
Related Or Exempt Func Income$522,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,292TotalAmt
Management And General$67,292ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$345,156TotalAmt
Program Services$334,511ProgramServicesAmt
Management And General$6,387ManagementAndGeneralAmt
Fundraising$4,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,782TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt
Fundraising$861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,665TotalAmt
Program Services$25,388ProgramServicesAmt
Management And General$4,967ManagementAndGeneralAmt
Fundraising$3,310FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,949TotalAmt
Management And General$1,949ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,001TotalAmt
Program Services$2,529ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,901TotalAmt
Program Services$3,270ProgramServicesAmt
Management And General$5,451ManagementAndGeneralAmt
Fundraising$2,180FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,755TotalAmt
Program Services$103,499ProgramServicesAmt
Management And General$5,256ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,394TotalAmt
Management And General$11,394ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,210TotalAmt
Management And General$5,210ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,881TotalAmt
Management And General$8,881ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fundraising Expenses$850$0$0$850
Nursery School/Day Care Other Expenses$13,997$13,997$0$0
Family and Sports Programs$27,938$27,938$0$0
Taxes and Licenses$559$484$75$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$646,330TotalAmt
Program Services$515,245ProgramServicesAmt
Management And General$119,014ManagementAndGeneralAmt
Fundraising$12,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,707BOYAmt
EOY$39,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,496BOYAmt
EOY$155,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$2,525EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,278BOYAmt
EOY$260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,959BOYAmt
EOY$22,446EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$314,390BOYAmt
EOY$311,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$457,930BOYAmt
EOY$531,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,562BOYAmt
EOY$38,207EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,895BOYAmt
EOY$4,930EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$178,056BOYAmt
EOY$163,732EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$43,003BOYAmt
EOY$22,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,435BOYAmt
EOY$69,792EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,951BOYAmt
EOY$298,760EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,422BOYAmt
EOY$200,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,557BOYAmt
EOY$31,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,979BOYAmt
EOY$232,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,930BOYAmt
EOY$531,270EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$37,096ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$85,435OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,645CurrentTaxYearMinus1YearAmt
Current Tax Year$161,415CurrentTaxYearAmt
Total$802,848TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,217CurrentTaxYearMinus1YearAmt
Current Tax Year$522,003CurrentTaxYearAmt
Total$3,288,350TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$951,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,862CurrentTaxYearMinus1YearAmt
Current Tax Year$683,418CurrentTaxYearAmt
Total$4,091,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,030CurrentTaxYearMinus1YearAmt
Current Tax Year$21,000CurrentTaxYearAmt
Total$101,088TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,200CurrentTaxYearMinus1YearAmt
Current Tax Year$15,164CurrentTaxYearAmt
Total$26,364TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,230CurrentTaxYearMinus1YearAmt
Current Tax Year$36,164CurrentTaxYearAmt
Total$127,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,963,746PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$132TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$132TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$951,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,876CurrentTaxYearMinus1YearAmt
Current Tax Year$683,426CurrentTaxYearAmt
Total$4,091,330TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96882PublicSupportCY509Pct
Public Support PY5090.976PublicSupportPY509Pct
Investment Income CY0.00003InvestmentIncomeCYPct
Investment Income PY0.00005InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$21,620OtherCostOrOtherBasisAmt
Depreciation$4,673DepreciationAmt
Book Value$16,947BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,434OtherCostOrOtherBasisAmt
Depreciation$6,935DepreciationAmt
Book Value$5,499BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,446TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits$11,600
Goodwill$300,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$311,600TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP Loan PayableDesc
Amt$69,792Amt
FieldValueIRS element (for citing)
Total Liability$69,792TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virtual Gala EventEvent1Nm
Gross Receipts Event1$59,590GrossReceiptsEvent1Amt
Charitable Contri Event1$42,320CharitableContriEvent1Amt
Gross Revenue Event1$17,270GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,522NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$3,460EntertainmentEvent1Amt
Other Direct Expenses Event1$2,408OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$59,590GrossReceiptsTotalAmt
Charitable Contributions Tot$42,320CharitableContributionsTotAmt
Gross Revenue Total Events$17,270GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,522NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,460EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,408OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,390DirectExpenseSummaryEventsAmt
Net Income Summary$9,880NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (11 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Jack Bloom
Former DirectorCash infusionYes (X)$15,000$4,8970Yes (1)Yes (1)
Wendy Fishman
Former DirectorCash infusionYes (X)$3,000$9800Yes (1)Yes (1)
Elaine Fox
Admin Vice PresidentCash infusionYes (X)$10,000$3,7860Yes (1)Yes (1)
Oliver Haas
PresidentCash infusionYes (X)$10,000$3,7860Yes (1)Yes (1)
Deborah Leamons
Former DirectorCash infusionYes (X)$2,500$8160Yes (1)Yes (1)
Stephen Levine
Vice PresidentCash infusionYes (X)$40,000$15,1430Yes (1)Yes (1)
Joy Mora
Former DirectorCash infusionYes (X)$500$1630Yes (1)Yes (1)
Amanda Prosin
Former DirectorCash infusionYes (X)$1,000$3270Yes (1)Yes (1)
Daniel Weiss
Former DirectorCash infusionYes (X)$10,000$3,2650Yes (1)Yes (1)
Jerry Wayne
Former Exec DirectorCash infusionYes (X)$2,500$8160Yes (1)Yes (1)
Substantial contributor
Substantial contributorCash infusionYes (X)$130,000$129,7530Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$163,732TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3Due to the Corona Virus Pandemic, numerous programs have continued to be substantially reduced or temporarily suspended.
Form 990, Part VI, Section A, Line 2The following Directors have a family relationship: Nancy Levine and Stephen Levine
Form 990, Part VI, Section A, Line 6The organization's members elect the members of the governing body.
Form 990, Part VI, Section A, Line 7aThe organization's members elect the members of the governing body.
Form 990, Part VI, Section B, Line 11bThe members of the governing body were informed that a copy of Form 990 is available upon request. No review of Form 990 was or will be conducted.
Form 990, Part VI, Section B, Line 12cIf an officer, director or trustee has a conflict of interest when discussing or voting on a matter before the Board, that person shall retire from the room in which the matter is being discussed and shall not participate in the final deliberation or decision regarding the matter under consideration.
Form 990, Part VI, Section C, Line 19No documents were made available to the public, unless requested.
Form 990, Part XI, Line 9Other changes in Net Assets include PPP Loan received in the amount of $85,435, which has been forgiven.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAn Application for Extension of Time to File an Exempt Organization Return was approved on March 21, 2022. The new due date is May 15, 2022.ExplanationTxt

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