BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349309146
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)
Return2022-05-13T16:15:03-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954120221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clumeck Stern Schenkelberg & GetzoffBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117404 Ventura Bl 2nd FloorAddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954280178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUREAU OF JEWISH EDUCATION OFBusinessNameLine1Txt
Business Name Line2GREATER LOS ANGELES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUREBusinessNameControlTxt
Phone3237618605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GIL GRAFFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDR GILPersonFirstNm
Person LastGRAFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LARRY CLUMECKPreparerPersonNm
PTINP01371460PTIN
Phone8189062230PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GIL GRAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,877,434GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BJELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (DBA BUILDERS OF JEWISH EDUCATION) PROVIDES MEANINGFUL JEWISH EXPERIENCES FOR CHILDREN, FAMILIES & EDUCATORS, AND SUPPORTS HIGH QUALITY JEWISH EDUCATION THROUGHOUT GREATER LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,255,734PYContributionsGrantsAmt
CY Contributions Grants$2,918,520CYContributionsGrantsAmt
PY Program Service Revenue$1,372,171PYProgramServiceRevenueAmt
CY Program Service Revenue$1,201,583CYProgramServiceRevenueAmt
PY Investment Income$167,765PYInvestmentIncomeAmt
CY Investment Income$3,952,939CYInvestmentIncomeAmt
PY Other Revenue$2,761PYOtherRevenueAmt
CY Other Revenue$274,268CYOtherRevenueAmt
PY Total Revenue$4,798,431PYTotalRevenueAmt
CY Total Revenue$8,347,310CYTotalRevenueAmt
PY Grants And Similar Paid$406,798PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$364,815CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,938,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,713,307CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$346,446CYTotalFundraisingExpenseAmt
PY Other Expenses$2,176,973PYOtherExpensesAmt
CY Other Expenses$1,796,466CYOtherExpensesAmt
PY Total Expenses$4,522,236PYTotalExpensesAmt
CY Total Expenses$3,874,588CYTotalExpensesAmt
PY Revenues Less Expenses$276,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,472,722CYRevenuesLessExpensesAmt
Total Assets BOY$14,993,691TotalAssetsBOYAmt
Total Assets EOY$15,756,335TotalAssetsEOYAmt
Total Liabilities BOY$4,770,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,597,262TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,223,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,159,073NetAssetsOrFundBalancesEOYAmt
MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,486,157ExpenseAmt
Grant$6,715GrantAmt
Revenue$1,201,583RevenueAmt
Desca. EDUCATIONAL CONSULTATION AND PROFESSIONAL DEVELOPMENT SERVICES FOR EDUCATORS RELATED TO STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOLb. PROVIDE AND FACILITATE PROFESSIONAL DEVELOPMENT CONFERENCES AND WORKSHOPS FOR 1832 TOTAL EDUCATOR ENROLLMENTc. ADMINISTRATION OF VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 262 STUDENTSd. CONSULTATION TO PARENTS ABOUT JEWISH EDUCATION AND EXPERIENCES FOR CHILDREN AND FAMILIESe. For the 2020-2021 school year, teens engaged virtually with residents of the Los Angeles Jewish Home for the Aging who were unable to have visitors due to the Covid-19 stay at home order. The opportunity enriched and deepened the learning experience of the students, the lives of the seniors in the community, and the relationships between the generations.f. FACILITATE ACCESS TO TITLE SERVICES FOR STUDENTS K-12With the start of the pandemic (March 2020), services to supportschool administrators and educators in the sudden shift to remote learning were provided to all sectors: early education through high school; full time programs and part-time programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$358,100ExpenseAmt
Grant$358,100GrantAmt
DescPROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 37 SCHOOLS WITH 9594 STUDENTS. 262 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$127,606ExpenseAmt
DescINTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens and adults from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II, and then to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). The March of the Living program to Poland and Israel was unable to run for a second year owing to the pandemic. In 2020-2021, in its place, BJE conducted an evening Yom HaShoah program and partnered with International March of the Living and Milken High School to conduct a virtual 2-day conference for hundreds of high school seniors, locally and around the world. The organization also linked dozens of teens with Holocaust survivors, providing isolated seniors (owing to COVID-19) with weekly contact with teens and enabling teens to learn about the life experiences of Holocaust survivors who rebuilt their lives in Los Angeles, post-WWII.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,971,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN ADELSONPersonNm
Phone3237618615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR GIL GRAFF
Exec director55.000.00Yes (X)$222,031$0$72,627
MIRIAM PRUM HESS
Assoc Director55.000.00Yes (X)$207,868$0$13,729
LAUREN ADELSON
Controller55.000.00Yes (X)$91,818$0$48,392
David Lewis
Dir Exp Ed & Eng40.000.00$101,981$0$17,650
Bonnie Duboff
Director0.350.00$0$0$0Yes (X)
Jill Lefferman
Director0.350.00$0$0$0Yes (X)
CHERYL DAVIDSON
Recording Sec1.500.00Yes (X)$0$0$0Yes (X)
BONNIE SMIGEL-DERIN
Director0.350.00$0$0$0Yes (X)
Ralph Bijou
Director0.350.00$0$0$0Yes (X)
Mayer Brenner
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK S BERNS
Director0.350.00$0$0$0Yes (X)
Ann Lieberman
Director0.350.00$0$0$0Yes (X)
Natalie Shooshani
Director0.350.00$0$0$0Yes (X)
KATHI BARNHARD
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MAX CANDIOTTY
Director0.350.00$0$0$0Yes (X)
ILANA GOLDschein
Director0.350.00$0$0$0Yes (X)
RHEA COSKEY
Director0.350.00$0$0$0Yes (X)
Karen Silver
Director0.350.00$0$0$0Yes (X)
Joanna Kasirer
Director0.350.00$0$0$0Yes (X)
JANET FARBER
Director0.350.00$0$0$0Yes (X)
LISA LAINER-FAGAN
Director0.350.00$0$0$0Yes (X)
Don Snyder
Director0.350.00$0$0$0Yes (X)
DR Rachael Gordon
Director0.350.00$0$0$0Yes (X)
Jonathan Gerber
Director0.350.00$0$0$0Yes (X)
HERBERT GLASER
Director0.350.00$0$0$0Yes (X)
AMY LEIBOWITZ
Director0.350.00$0$0$0Yes (X)
SHEILAH MILLER
Director0.350.00$0$0$0Yes (X)
SHARON DE MAYO
Director0.350.00$0$0$0Yes (X)
Phalen G HUREWITZ
Director0.350.00$0$0$0Yes (X)
MARK GOLDENBERG
Director0.350.00$0$0$0Yes (X)
MARJORIE GROSS
Vice President1.500.00Yes (X)$0$0$0Yes (X)
NANCY R SCHULMAN
Corr Secretary1.500.00Yes (X)$0$0$0Yes (X)
STEVE SHAPIRO
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
MARK LAINER
Director0.350.00$0$0$0Yes (X)
JILL LASKER
Director0.350.00$0$0$0Yes (X)
LINDA RESNICK
Director0.350.00$0$0$0Yes (X)
CRAIG RUTENBERG
Vice President1.500.00Yes (X)$0$0$0Yes (X)
DR ELAINE LINDHEIM
Director0.350.00$0$0$0Yes (X)
LINDA GOLDENBERG MAYMAN
Director0.350.00$0$0$0Yes (X)
ALAN PETLAK
Director0.350.00$0$0$0Yes (X)
MEL PLUTSKY
Vice President1.500.00Yes (X)$0$0$0Yes (X)
DORIT NAFTALIN NELSON
Director0.350.00$0$0$0Yes (X)
DONNA S NADEL
Director0.350.00$0$0$0Yes (X)
MARCI BARNHARD SPITZER
Vice President1.500.00Yes (X)$0$0$0Yes (X)
SHEILA BARAN SPIWAK
Director0.350.00$0$0$0Yes (X)
JAY STEIN
Director0.350.00$0$0$0Yes (X)
SAM YEBRI
Director0.350.00$0$0$0Yes (X)
DAVID NIMMER
Parliamentarian1.500.00Yes (X)$0$0$0Yes (X)
NURIT ROBIN
Director0.350.00$0$0$0Yes (X)
JAY SANDERS
Director0.350.00$0$0$0Yes (X)
MARC ROHATINER
Director0.350.00$0$0$0Yes (X)
SUSAN Jacoby STERN
Director0.350.00$0$0$0Yes (X)
TAMMY TEMKIN
Director0.350.00$0$0$0Yes (X)
BENNETT L SPIEGEL
President10.000.00Yes (X)$0$0$0Yes (X)
DR ALAN M SPIWAK
Director0.350.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$623,698TotalReportableCompFromOrgAmt
Total Other Compensation$152,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$337,696FundraisingAmt
All Other Contributions$2,580,824AllOtherContributionsAmt
Noncash Contributions$31,122NoncashContributionsAmt
Total Contributions$2,918,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Generations611710$48,239$48,239
J J Foundation programs611710$1,106,201$1,106,201
TUITION AND FEES611710$47,143$47,143
FieldValueIRS element (for citing)
Total Program Service Revenue$1,201,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,485TotalRevenueColumnAmt
Exclusion$233,485ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,177,507SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,458,053SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,719,454SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,719,454TotalRevenueColumnAmt
Exclusion$3,719,454ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$337,696ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,921TotalRevenueColumnAmt
Exclusion-$42,921ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Miscellaneous$22,252$22,252
PPP loan forgiveness$294,937$294,937
FieldValueIRS element (for citing)
Other Revenue Total$317,189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,347,310TotalRevenueColumnAmt
Related Or Exempt Func Income$1,201,583RelatedOrExemptFuncIncomeAmt
Exclusion$4,227,207ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$341,600TotalAmt
Program Services$341,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,215TotalAmt
Program Services$23,215ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$673,389TotalAmt
Program Services$145,620ProgramServicesAmt
Management And General$380,241ManagementAndGeneralAmt
Fundraising$147,528FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$866,078TotalAmt
Program Services$699,059ProgramServicesAmt
Management And General$72,589ManagementAndGeneralAmt
Fundraising$94,430FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,881TotalAmt
Program Services$29,966ProgramServicesAmt
Fundraising$2,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,204TotalAmt
Program Services$48,312ProgramServicesAmt
Fundraising$4,892FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,755TotalAmt
Program Services$60,215ProgramServicesAmt
Management And General$11,177ManagementAndGeneralAmt
Fundraising$16,363FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,588TotalAmt
Management And General$3,588ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$21,552ProgramServicesAmt
Management And General$6,156ManagementAndGeneralAmt
Fundraising$5,292FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,763TotalAmt
Program Services$33,881ProgramServicesAmt
Management And General$11,698ManagementAndGeneralAmt
Fundraising$8,184FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,089TotalAmt
Program Services$13,791ProgramServicesAmt
Management And General$6,996ManagementAndGeneralAmt
Fundraising$3,302FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Management And General$49ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,869TotalAmt
Program Services$9,668ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,133TotalAmt
Program Services$90,900ProgramServicesAmt
Management And General$25,967ManagementAndGeneralAmt
Fundraising$22,266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,918TotalAmt
Program Services$48,908ProgramServicesAmt
Management And General$13,966ManagementAndGeneralAmt
Fundraising$12,044FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,901TotalAmt
Program Services$3,208ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$775FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,034TotalAmt
Program Services$26,682ProgramServicesAmt
Management And General$8,587ManagementAndGeneralAmt
Fundraising$6,765FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$1,384,676$1,367,008$17,668
OTHER EXPENSES$18,618$7,637$1,395$9,586
EQUIPMENT EXPENSE$2,828$641$147$2,040

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,874,588TotalAmt
Program Services$2,971,863ProgramServicesAmt
Management And General$556,279ManagementAndGeneralAmt
Fundraising$346,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$454,991BOYAmt
EOY$866,654EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,469BOYAmt
EOY$69,843EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,485,205BOYAmt
EOY$1,409,968EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,415BOYAmt
EOY$7,973EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,915BOYAmt
EOY$26,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$309,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$298,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,972BOYAmt
EOY$11,071EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,133,060BOYAmt
EOY$10,625,770EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,823,664BOYAmt
EOY$2,738,296EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,993,691BOYAmt
EOY$15,756,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,621,084BOYAmt
EOY$1,292,586EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,552BOYAmt
EOY$11,713EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$292,963BOYAmt
EOY$292,963EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,840,709BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,770,308BOYAmt
EOY$1,597,262EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,587,383BOYAmt
EOY$6,235,743EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,636,000BOYAmt
EOY$7,923,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,223,383BOYAmt
EOY$14,159,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,993,691BOYAmt
EOY$15,756,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,472,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$537,032NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$4,562,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,897,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,160,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,255,734CurrentTaxYearMinus1YearAmt
Current Tax Year$2,918,520CurrentTaxYearAmt
Total$17,795,045TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,908,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,696,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,942,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,372,171CurrentTaxYearMinus1YearAmt
Current Tax Year$1,201,583CurrentTaxYearAmt
Total$11,121,707TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,470,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,594,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,103,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,627,905CurrentTaxYearMinus1YearAmt
Current Tax Year$4,120,103CurrentTaxYearAmt
Total$28,916,752TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$794,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$595,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,664CurrentTaxYearMinus1YearAmt
Current Tax Year$407,722CurrentTaxYearAmt
Total$2,708,110TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$794,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$595,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,664CurrentTaxYearMinus1YearAmt
Current Tax Year$407,722CurrentTaxYearAmt
Total$2,708,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,208,642PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,204CurrentTaxYearMinus1YearAmt
Current Tax Year$233,485CurrentTaxYearAmt
Total$1,195,693TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,204CurrentTaxYearMinus1YearAmt
Current Tax Year$233,485CurrentTaxYearAmt
Total$1,195,693TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,247CurrentTaxYearMinus1YearAmt
Current Tax Year$346,339CurrentTaxYearAmt
Total$670,917TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,713,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,889,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,465,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,015,356CurrentTaxYearMinus1YearAmt
Current Tax Year$4,699,927CurrentTaxYearAmt
Total$30,783,362TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85140PublicSupportCY509Pct
Public Support PY5090.86770PublicSupportPY509Pct
Investment Income CY0.03880InvestmentIncomeCYPct
Investment Income PY0.03550InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,342,025BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$595,868InvestmentEarningsOrLossesAmt
Other Expenditures$105,410OtherExpendituresAmt
End Year Balance$2,837,483EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,308,437BeginningYearBalanceAmt
Contributions$33,588ContributionsAmt
Investment Earnings Or Losses$53,580InvestmentEarningsOrLossesAmt
Other Expenditures$53,580OtherExpendituresAmt
End Year Balance$2,342,025EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,135,993BeginningYearBalanceAmt
Contributions$1,172,444ContributionsAmt
Investment Earnings Or Losses$79,520InvestmentEarningsOrLossesAmt
Other Expenditures$79,520OtherExpendituresAmt
End Year Balance$2,308,437EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,130,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$79,169InvestmentEarningsOrLossesAmt
Other Expenditures$79,169OtherExpendituresAmt
End Year Balance$1,135,993EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$630,933BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$44,170InvestmentEarningsOrLossesAmt
Other Expenditures$44,170OtherExpendituresAmt
End Year Balance$1,130,933EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,166OtherCostOrOtherBasisAmt
Depreciation$95,166DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,161OtherCostOrOtherBasisAmt
Depreciation$95,090DepreciationAmt
Book Value$11,071BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,522OtherCostOrOtherBasisAmt
Depreciation$108,522DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,071TotalBookValueLandBuildingsAmt
Total Book Value Securities$2,738,296TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,756,515TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$537,032NetUnrealizedGainsInvstAmt
Revenue Not Reported-$537,032RevenueNotReportedAmt
Revenue Subtotal$8,293,547RevenueSubtotalAmt
Investment Expenses Not Incld$53,763InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$53,763RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,347,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,820,825TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,820,825ExpensesSubtotalAmt
Investment Expenses Not Incld2$53,763InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$53,763ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,874,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Income from endowments is appropriated for the purpose established by each endowment fund based on a rate calculated per the organization's policy. The calculated rate for the 2020-2021 fiscal year was 4.5%. Endowment corpus is intended to remain invested in order to allow for the funding of the continued purpose of each endowment fund.
Part X : FIN48 FootnoteBJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2017 - 2020. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$366,846GrossReceiptsEvent1Amt
Charitable Contri Event1$337,696CharitableContriEvent1Amt
Gross Revenue Event1$29,150GrossRevenueEvent1Amt
Food And Beverage Event1$49,739FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,332OtherDirectExpensesEvent1Amt
Gross Receipts Total$366,846GrossReceiptsTotalAmt
Charitable Contributions Tot$337,696CharitableContributionsTotAmt
Gross Revenue Total Events$29,150GrossRevenueTotalEventsAmt
Food And Beverage Total Events$49,739FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,071DirectExpenseSummaryEventsAmt
Net Income Summary-$42,921NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABRAHAM JOSHUA HESCHEL DAY
17701 DEVONSHIRE STREETNORTHRIDGECA91325$12,400$0STUDENT SCHOLARSHIPS
ADAT ARI EL LABOWE FAMILY DS
12020 BURBANK BOULEVARDValley VillageCA91607$8,850$0STUDENT SCHOLARSHIPS
Bais Chaya Mushka
9051 W Pico BlvdLos AngelesCA90035$12,400$0General education sCHOLARSHIPS
BRAWERMAN ELEMENTARY SCHOOL
11661 W OLYMPIC BLVDLOS ANGELESCA90064$5,800$0STUDENT SCHOLARSHIPS
CHEDER MENACHEM
1606 SOUTH LA CIENEGA BlvdLOS ANGELESCA90035$12,400$0STUDENT SCHOLARSHIPS
DE TOLEDO HIGH SCHOOL
22622 VANOWEN STWEST HILLSCA91307$12,500$0STUDENT SCHOLARSHIPS
Emek Hebrew Academy
15365 Magnolia BoulevardSherman OaksCA91403$15,450$0General sCHOLARSHIPS
GINDI MAIMONIDES ACADEMY
8511 BEVERLY PLLOS ANGELESCA90048$11,650$0STUDENT SCHOLARSHIPS
HARKHAM HILLEL HEBREW ACADEMY
9120 W OLYMPIC BLVDBEVERLY HILLSCA90212$13,200$0STUDENT SCHOLARSHIPS
ILAN RAMON DAY SCHOOL
27400 WEST CANWOOD STAGOURA HillsCA91301$6,050$0STUDENT SCHOLARSHIPS
KADIMA DAY SCHOOL
7011 SHOUP AVEWEST HILLSCA91307$5,600$0STUDENT SCHOLARSHIPS
MESIVTA BIRKAS YITZCHOK
6022 W PICO BLVDLOS ANGELESCA90035$7,250$0STUDENT SCHOLARSHIPS
MESIVTA OF GREATER LA
25115 MUREAU RDCALABASASCA91302$6,750$0STUDENT SCHOLARSHIPS
MILKEN COMMUNITY SCHOOLS
15800 ZELDINS WAYLOS ANGELESCA90049$16,350$0STUDENT SCHOLARSHIPS
OHEL CHANA HIGH SCHOOL
7659 BEVERLY BLVDLOS ANGELESCA90036$9,250$0STUDENT SCHOLARSHIPS
OR HACHAIM ACADEMY
6021 Laurel Canyon BlvdNORTH HOLLYWOODCA91606$7,200$0STUDENT SCHOLARSHIPS
Pressman ACAD TEMPLE BETH AM
1055 SOUTH LA CIENGALOS ANGELESCA90035$11,900$0STUDENT SCHOLARSHIPS
SHALHEVET HIGH SCHOOL
910 S FAIRFAX AVELOS ANGELESCA90036$13,250$0STUDENT SCHOLARSHIPS
SINAI AKIBA ACADEMY
10400 WILSHIRE BLVDLOS ANGELESCA90024$13,400$0STUDENT SCHOLARSHIPS
TASHBAR SEPHARDIC YESHIVA
1210 S LA CIENeGA BLVDLOS ANGELESCA90035$8,850$0STUDENT SCHOLARSHIPS
TEMPLE ISRAEL OF HOLLYWOOD DS
7300 HOLLYWOOD BLVDLOS ANGELESCA90046$5,100$0Teacher Development
VALLEY BETH SHALOM DAY SCHOOL
15739 VENTURA BLVDENCINOCA91436$7,350$0STUDENT SCHOLARSHIPS
VALLEY TORAH HIGH SCH
12517 CHANDLER BLVDVALLEY VILLAGECA91607$13,250$0STUDENT SCHOLARSHIPS
WISE SCHOOL
15550 STEPHEN S WISE DRLOS ANGELESCA90077$11,150$0STUDENT SCHOLARSHIPS
YESHIVA GEDOLAH
5444 W OLYMPIC BLVDLOS ANGELESCA90036$6,000$0STUDENT SCHOLARSHIPS
YESHIVA KETANA OF LOS ANGELES
12041 Burbank BlvdValley VillageCA91607$7,350$0STUDENT SCHOLARSHIPS
YESHIVA NER ARYEH
12442 CHANDLER BLVDVALLEY VILLAGECA91607$6,500$0STUDENT SCHOLARSHIPS
YESHIVA OHR CHANOCH
1540 S ROBERTSON BLVDLOS ANGELESCA90035$6,500$0STUDENT SCHOLARSHIPS
YESHIVA OHR ELCHONON CHABAD
7215 WARING AVENUELOS ANGELESCA90046$10,250$0STUDENT SCHOLARSHIPS
Yeshiva Ohr Eliyahu
241 S Detroit StreetLos AngelesCA90036$11,650$0General Scholarships
Yeshiva Rav Isacsohn TORAT
540 N La Brea Avenuelos angelesCA90036$16,200$0General Scholarships
YESHIVA UNIVERSITY HS B
9760 WEST PICO BLVDLOS ANGELESCA90035$10,000$0STUDENT SCHOLARSHIPS
YESHIVA UNIVERSITY HS G
1619 S ROBERTSON BLVDLOS ANGELESCA90035$10,500$0STUDENT SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Teacher Awards10$18,000
Teacher Development Funds11$4,715
Student Scholarship - Direct1$500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHOOLS REQUESTING AND RECEIVING TUITION ASSISTANCE FOR INDIVIDUAL STUDENTS May RECEIVE FUNDING IN THE FALL SEMESTER WHEN THEY SUBMIT STUDENT AID APPLICATIONS, and may receive FUNDING IN THE SPRING SEMESTER AFTER CONTINUING ENROLLMENT IS VERIFIED. During the 2020-2021 school year, all funding was provided in the spring.Grants and scholarships to individuals for internal programs reduce the costs of individual participants in the program. Grants and scholarships for external programs are paid directly to the programs providers. General teacher grants and professional development grants are provided directly to verified teachers.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR GIL GRAFF
Exec director$212,004$10,027$14,250$58,377$294,658
MIRIAM PRUM HESS
Assoc Director$200,873$6,995$10,185$3,544$221,597

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMAYA AHARONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBd mbr familyRelationshipDescriptionTxt
Transaction$86,000TransactionAmt
TransactionEmployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMaya Aharon, the granddaughter of Janet Farber, board member, is employed by the organization. M. Aharon receives market rate compensation for the work performed.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$31,122NoncashContributionsRptF990Amt
Method Of Determining RevenuesDaily Avg TrdMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationThe organization uses an outside brokerage firm to sell publicly traded securities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDr. Alan Spiwak (Director) and Sheila Baran Spiwak (Director) have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 and related schedules are REVIEWED BY The executive director and director of finance, prior to the filing of the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are reviewed by the board who also make the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual retires from the room during the discussion and voting. The board may request the individual's presence during the discussion.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization has a 7 year written employment contract with the EXECUTIVE DIRECTOR. Compensation (within limits) is reviewed annually. The executive Director's contract IS reviewed and approved by the compensation committee upon renewal of the contract. The compensation committee uses comparable data when reviewing the contract. The decisions of the committee are contemporaneously documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization does not make the governing documents, policies or financial statements available to the public as these documents are not required to be made available to the public.

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