JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER WASHINGTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER WASHINGTON (EIN 52-0214465)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-08
IRS object ID
202230679349300143
Schema version
2020v4.2
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)
Return2022-03-08T12:50:53-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520214465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY RELATIONS COUNCIL OFBusinessNameLine1Txt
Business Name Line2GREATER WASHINGTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3017700881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BLVD NO 300AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J HALBERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017700881PhoneNum
Signature2022-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRONALDPersonFirstNm
Person LastHALBERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD J HALBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BLVD NO 300AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,996,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,007,127PYContributionsGrantsAmt
CY Contributions Grants$1,868,585CYContributionsGrantsAmt
PY Program Service Revenue$22,553PYProgramServiceRevenueAmt
CY Program Service Revenue$1,926CYProgramServiceRevenueAmt
PY Investment Income$6,410PYInvestmentIncomeAmt
CY Investment Income$15,061CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,036,090PYTotalRevenueAmt
CY Total Revenue$1,885,572CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,178,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,426,943CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,853CYTotalFundraisingExpenseAmt
PY Other Expenses$614,190PYOtherExpensesAmt
CY Other Expenses$513,873CYOtherExpensesAmt
PY Total Expenses$1,793,100PYTotalExpensesAmt
CY Total Expenses$1,940,816CYTotalExpensesAmt
PY Revenues Less Expenses-$757,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,244CYRevenuesLessExpensesAmt
Total Assets BOY$1,967,105TotalAssetsBOYAmt
Total Assets EOY$1,990,875TotalAssetsEOYAmt
Total Liabilities BOY$272,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$318,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,694,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,672,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE CENTRAL COMMUNITY RELATIONS AGENCY OF THE ORGANIZED JEWISH COMMUNITY IN OUR NATION'S CAPITAL, THE JCRC OF GREATER WASHINGTON ENDEAVORS TO FOSTER A SOCIETY BASED ON FREEDOM, JUSTICE AND DEMOCRATIC PLURALISM FOR IT IS SUCH A SOCIETY THAT AFFORDS JEWS, AND ALL PEOPLES, THE CONDITIONS MOST CONDUCIVE TO INDIVIDUAL SECURITY, EQUAL OPPORTUNITY AND CREATIVE GROUP SURVIVAL. JCRC ACCOMPLISHES THIS GOAL THROUGH THEIR WORK IN FOUR PILLARS: GOVERNMENT RELATIONS, ISRAEL ADVOCACY, INTER-GROUP RELATIONS AND SOCIAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$413,273ExpenseAmt
DescCOMMUNITY OUTREACH AND EDUCATION - EDUCATES AND PROVIDES PROGRAMS TO THE GENERAL COMMUNITY ABOUT THE POLICY CONCERNS OF THE JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$228,820ExpenseAmt
DescDC/MD/VA COMMISSIONS - EDUCATES GOVERNMENT OFFICIALS AND JEWISH COMMUNITY LEADERS AND THE PUBLIC AT LARGE ABOUT THE RESPECTIVE GEOGRAPHIC POLICY CONCERNS OF THE JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$211,771ExpenseAmt
DescISRAEL & HOLOCAUST COMMISSIONS PROMOTES ACTIVE SUPPORT FOR THE STATE OF ISRAEL, AND COMMEMORATES THE HOLOCAUST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$119,778$1,926LOBBYING
$157,244INTERGROUP RELATIONS - WORKS WITH WIDER FAITH COMMUNITY TO BUILD UNDERSTANDING AND RELATIONSHIPS, AND WORKS WITH LOCAL GOVERNMENTS TO MEET THE NEEDS FOR ALL.
$153,836EDUCATION
$21,305DOMESTIC AFFAIRS COMMISSION
$1,733WASHINGTON BOARD OF RABBIS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$453,896TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,926TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,307,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TANYA NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017700881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BLVD NO 300AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD A PAUL MD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
THORN POZEN
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
BOB BUDOFF
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
GALIA MESSIKA GREENBERG
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
BEHNAM DAYANIM
TREASURER1.50Yes (X)Yes (X)$0$0$0
ALBERT BLOOMFIELD
FINANCE SECRETARY1.50Yes (X)Yes (X)$0$0$0
STEFANIE SANDERS-LEVY
RECORDING SECRETARY1.50Yes (X)Yes (X)$0$0$0
SAMUEL KAPLAN
IMMEDIATE PAST PRESIDENT1.50Yes (X)Yes (X)$0$0$0
ROBERT BARKIN
BOARD MEMBER1.00Yes (X)$0$0$0
IRA BARTFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN BLALOCK
BOARD MEMBER1.00Yes (X)$0$0$0
AJ CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
JAY FELDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH FOGEL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD GOLDSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MITCHELL GOROCHOW
BOARD MEMBER1.00Yes (X)$0$0$0
ERWIN GRONER
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI HAZZAN RACHEL ANNE HERSH
BOARD MEMBER1.00Yes (X)$0$0$0
MARK KAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCESA KRITZ
BOARD MEMBER1.00Yes (X)$0$0$0
DAPHNE LAZAR-PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
SARADONA LEFKOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
STUART LESSANS
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCINE LEVINSON
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE LISS
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW MANDEL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MCCANNELL
BOARD MEMBER1.00Yes (X)$0$0$0
BETH MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY PERLIS
BOARD MEMBER1.00Yes (X)$0$0$0
CARLY PILDIS
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI GARY POKRAS
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS RIESENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
TODD ROSENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
AMY ROTTENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN SACHS
BOARD MEMBER1.00Yes (X)$0$0$0
JANIS SCHIFF
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN SCHULMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARLA SCHULMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARCELLE SCHWAB
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SHAPIRO
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERTA SHULMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES STURIM
BOARD MEMBER1.00Yes (X)$0$0$0
JUNE TRONE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WEISS
BOARD MEMBER1.00Yes (X)$0$0$0
EZRA WEINBLATT
BOARD MEMBER1.00Yes (X)$0$0$0
TAL WIDDES
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN WIND
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS BLOOMFIELD
PAST PRESIDENT1.00Yes (X)$0$0$0
STEPHEN N GELL
PAST PRESIDENT1.00Yes (X)$0$0$0
SOPHIE R HOFFMAN
PAST PRESIDENT1.00Yes (X)$0$0$0
COOKIE HYMER BLITZ
PAST PRESIDENT1.00Yes (X)$0$0$0
HELEN KARPA
PAST PRESIDENT1.00Yes (X)$0$0$0
PETER B KRAUSER
PAST PRESIDENT1.00Yes (X)$0$0$0
NATHAN LEWIN
PAST PRESIDENT1.00Yes (X)$0$0$0
RABBI JACK LUXEMBURG
PAST PRESIDENT1.00Yes (X)$0$0$0
HARVEY REITER
PAST PRESIDENT1.00Yes (X)$0$0$0
JOSEPH SANDLER
PAST PRESIDENT1.00Yes (X)$0$0$0
ELAINE SENTER
PAST PRESIDENT1.00Yes (X)$0$0$0
JACK A SERBER
PAST PRESIDENT1.00Yes (X)$0$0$0
BERT A SILVER
PAST PRESIDENT1.00Yes (X)$0$0$0
ANDY STERN
PAST PRESIDENT1.00Yes (X)$0$0$0
MARCIA WEINBERG
PAST PRESIDENT1.00Yes (X)$0$0$0
SUSAN WEINBERG
PAST PRESIDENT1.00Yes (X)$0$0$0
RON HALBER
EXECUTIVE DIRECTOR35.00Yes (X)$288,844$0$58,247
GUILA FRANKLIN SIEGEL
ASSOCIATE DIRECTOR35.00$162,462$0$8,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$451,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,751TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$600,516FederatedCampaignsAmt
Government Grants$155,875GovernmentGrantsAmt
All Other Contributions$1,112,194AllOtherContributionsAmt
Noncash Contributions$240,744NoncashContributionsAmt
Total Contributions$1,868,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REGISTRATIONDesc
Business900099BusinessCd
Total Revenue Column$1,926TotalRevenueColumnAmt
Related Or Exempt Func Income$1,926RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,649TotalRevenueColumnAmt
Exclusion$1,649ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,124,560SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,111,148SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,412SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,412TotalRevenueColumnAmt
Exclusion$13,412ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,885,572TotalRevenueColumnAmt
Related Or Exempt Func Income$1,926RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,061ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$346,996TotalAmt
Program Services$256,777ProgramServicesAmt
Management And General$58,989ManagementAndGeneralAmt
Fundraising$31,230FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$911,451TotalAmt
Program Services$565,135ProgramServicesAmt
Management And General$290,848ManagementAndGeneralAmt
Fundraising$55,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,400TotalAmt
Program Services$16,068ProgramServicesAmt
Management And General$10,978ManagementAndGeneralAmt
Fundraising$1,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,903TotalAmt
Program Services$36,921ProgramServicesAmt
Management And General$22,659ManagementAndGeneralAmt
Fundraising$3,323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,193TotalAmt
Program Services$50,036ProgramServicesAmt
Management And General$21,931ManagementAndGeneralAmt
Fundraising$5,226FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,056TotalAmt
Management And General$27,973ManagementAndGeneralAmt
Fundraising$2,083FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$97,750TotalAmt
Program Services$97,750ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$866TotalAmt
Management And General$866ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,233TotalAmt
Program Services$138,434ProgramServicesAmt
Management And General$11,783ManagementAndGeneralAmt
Fundraising$40,016FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,848TotalAmt
Program Services$13,856ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$2,864FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,560TotalAmt
Program Services$20,647ProgramServicesAmt
Management And General$3,331ManagementAndGeneralAmt
Fundraising$1,582FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,372TotalAmt
Program Services$24,372ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,779TotalAmt
Program Services$45,633ProgramServicesAmt
Management And General$18,380ManagementAndGeneralAmt
Fundraising$4,766FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$536TotalAmt
Program Services$10ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,293TotalAmt
Program Services$1,250ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,775TotalAmt
Program Services$13,783ProgramServicesAmt
Management And General$5,552ManagementAndGeneralAmt
Fundraising$1,440FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,524TotalAmt
Program Services$3,665ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$28,054$22,757$3,772$1,525
BAD DEBT$2,400$2,400
TAXES$803$651$108$44
EQUIP. REPAIRS/RENTALS$24$15$7$2

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,940,816TotalAmt
Program Services$1,307,760ProgramServicesAmt
Management And General$481,203ManagementAndGeneralAmt
Fundraising$151,853FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$350,618BOYAmt
EOY$265,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$560,356BOYAmt
EOY$453,686EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$486,363BOYAmt
EOY$152,442EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,516BOYAmt
EOY$15,057EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,968LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,159BOYAmt
EOY$41,234EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$495,992BOYAmt
EOY$1,024,151EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,101BOYAmt
EOY$38,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,967,105BOYAmt
EOY$1,990,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,498BOYAmt
EOY$118,625EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$155,875BOYAmt
EOY$174,753EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,426BOYAmt
EOY$25,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,799BOYAmt
EOY$318,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,045BOYAmt
EOY$1,139,125EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,261BOYAmt
EOY$533,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,694,306BOYAmt
EOY$1,672,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,967,105BOYAmt
EOY$1,990,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,244ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,261NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,366,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,519,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,573,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,868,585CurrentTaxYearAmt
Total$7,335,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,366,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,519,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,573,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,868,585CurrentTaxYearAmt
Total$7,335,957TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$252,126SubstantialContributorsTotAmt
Public Support Total170$7,083,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,649CurrentTaxYearAmt
Total$19,926TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,141CurrentTaxYearMinus2YearsAmt
Total$31,372TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,539CurrentTaxYearMinus3YearsAmt
Total$7,539TotalAmt
FieldValueIRS element (for citing)
Total Support$7,394,794TotalSupportAmt
Gross Receipts Rltd Activities$61,063GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95790PublicSupportCY170Pct
Public Support PY1700.90790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$119,778FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$119,778FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,821,038FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,940,816FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,041FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,760FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$230,112CurrentYearMinus3Amt
Current Year Minus2$230,440CurrentYearMinus2Amt
Current Year Minus1$239,655CurrentYearMinus1Amt
Current Year$247,041CurrentYearAmt
Total$947,248TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,420,872LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$102,550CurrentYearMinus3Amt
Current Year Minus2$112,752CurrentYearMinus2Amt
Current Year Minus1$149,531CurrentYearMinus1Amt
Current Year$119,778CurrentYearAmt
Total$484,611TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$57,528CurrentYearMinus3Amt
Current Year Minus2$57,610CurrentYearMinus2Amt
Current Year Minus1$59,914CurrentYearMinus1Amt
Current Year$61,760CurrentYearAmt
Total$236,812TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$355,218GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,857CurrentYearMinus3Amt
Current Year Minus2$17,286CurrentYearMinus2Amt
Current Year Minus1$21,302CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$54,445TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,928BeginningYearBalanceAmt
Contributions$228,231ContributionsAmt
Investment Earnings Or Losses$42,760InvestmentEarningsOrLossesAmt
End Year Balance$401,919EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$130,000ContributionsAmt
Investment Earnings Or Losses$928InvestmentEarningsOrLossesAmt
End Year Balance$130,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10870BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.89130PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,202OtherCostOrOtherBasisAmt
Depreciation$83,968DepreciationAmt
Book Value$41,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,234TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION LIABILITYDesc
Amt$25,174Amt
FieldValueIRS element (for citing)
Total Liability$25,174TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,917,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,261NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,261RevenueNotReportedAmt
Revenue Subtotal$1,884,706RevenueSubtotalAmt
Investment Expenses Not Incld$866InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$866RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,885,572TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,939,950TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,939,950ExpensesSubtotalAmt
Investment Expenses Not Incld2$866InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$866ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,940,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE SET UP TO SUPPORT THE JCRC HOLOCAUST AND EDUCATION COMMISSIONS.
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2021, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RON HALBER
EXECUTIVE DIRECTOR$247,245$0$25,947$0$15,652$0$17,260$0$40,987$0$347,091$0$0$0
GUILA FRANKLIN SIEGEL
ASSOCIATE DIRECTOR$145,600$0$13,500$0$3,362$0$7,280$0$1,224$0$170,966$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZTAION GROSSED UP EMPLOYEES' COMPENSATION FOR 403B CONTRIBUTIONS AND TAXABLE LTD/STD INSURANCE PREMIUMS.
PART I, LINE 7RONALD HALBER, EXECUTIVE DIRECTOR, & GUILA FRANKLIN SIEGEL, ASSOCIATE DIRECTOR, RECEIVED BONUS COMPENSATION OF $25,947 & $13,500, RESPECTIVELY.

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$240,744NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. THE FINAL FORM WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH FALL AT THE FIRST BOARD MEETING OF THE NEW BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND REQUIRED OF BOARD MEMBERS TO COMPLETE. THE AFFIRMATIONS ARE REVIEWED FOR ANY CONFLICTS. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF JCRC AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, JCRC WILL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF JCRC. THE FOLLOWING PROCEDURES WILL APPLY. AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION WILL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF JCRC WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD CONSIDERS WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO JCRC AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEBATES, EVALUATES AND DECIDES ON THE CONTRACT FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPENSATION. THE EXECUTIVE COMMITTEE COMPARES THE SALARIES TO OTHER JCRC ORGANIZATIONS AROUND THE COUNTRY AS WELL AS TO LIKE ORGANIZATIONS IN THE DC AREA. THE FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S CONTRACT. THE DATE OF THE LAST COMPENSATION REVIEW WAS JUNE 2018.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, LINE 24:ON FEBRUARY 8, 2021, THE COUNCIL RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $174,753 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIXTEEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. DURING THE YEAR ENDED JUNE 30, 2021, THE COUNCIL USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS HAVE MET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. ON NOVEMBER 15, 2021, THE COUNCIL RECEIVED FORGIVENESS OF THEIR PPP LOAN BY THE SMALL BUSINESS ADMINISTRATION IN THE AMOUNT OF $174,753. THERE ARE NO FURTHER REQUIREMENTS REGARDING THIS FUNDING AND THE COUNCIL WILL RECORD GRANT REVENUE IN THE AMOUNT OF $174,753 DURING THE YEAR ENDED JUNE 30, 2022.

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