JEWISH EDUCATIONAL ALLIANCE OF SAVANNAH GEORGIA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH EDUCATIONAL ALLIANCE OF SAVANNAH GEORGIA INC (EIN 58-0568690)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202242279349303204
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T13:40:34-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581971594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANADY RICHBOURG & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5302 FREDERICK ST STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580568690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH EDUCATIONAL ALLIANCE OF | BusinessNameLine1Txt |
| Business Name Line2 | SAVANNAH GEORGIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9123558111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 ABERCORN STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SILBERMANN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9123558111 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | SILBERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH D RICHBOURG | PreparerPersonNm |
| PTIN | P00961293 | PTIN |
| Phone | 9123542910 | PhoneNum |
| Preparation | 2022-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY SILBERMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 ABERCORN STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,098,716 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SAVANNAHJEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE MENTAL, MORAL AND PHYSICAL WELFARE OF ITS MEMBERS, TO PRESERVE CULTURAL AND SPIRITUAL VALUES AND TO WORK FOR THE BEST INTEREST OF THE JEWISH AND GENERAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $639,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,780,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,736,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,088,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,039 | PYOtherRevenueAmt |
| CY Other Revenue | $194,194 | CYOtherRevenueAmt |
| PY Total Revenue | $2,544,357 | PYTotalRevenueAmt |
| CY Total Revenue | $4,068,323 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,626,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,746,460 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,050,304 | PYOtherExpensesAmt |
| CY Other Expenses | $1,094,799 | CYOtherExpensesAmt |
| PY Total Expenses | $2,676,360 | PYTotalExpensesAmt |
| CY Total Expenses | $2,841,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$132,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,227,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,956,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,007,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,043,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,452,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE MENTAL, MORAL AND PHYSICAL WELFARE OF ITS MEMBERS, TO PRESERVE CULTURAL AND SPIRITUAL VALUES AND TO WORK FOR THE BEST INTEREST OF THE JEWISH AND GENERAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $212,802 | ExpenseAmt |
| Desc | THE JEA PROVIDES A STATE-OF-THE-ART FITNESS CENTER WITH EQUIPMENT DESIGNED FOR ALL TYPES OF FITNESS ENTHUSIASTS. WE OFFER A COMPREHENSIVE ARRAY OF CARDIOVASCULAR, RANGE OF MOTION, AND MATRIX CABLE MACHINES AS WELL AS FREE WEIGHTS, TENSION BANDS, KETTLE BELLS, ETC. OUR DIVERSE CLIENTELE RANGES FROM TEEN YEARS TO SENIOR CITIZENS. PHYSICAL TRAINERS WORK WITH PARTICIPANTS TO ESTABLISH HEALTHY LIFESTYLES. THERE ARE OVER THIRTY GROUP FITNESS CLASSES WEEKLY INCLUDING YOGA, PILATES, FIRM IT UP, TOTAL BODY BLAST, GENTLE YOGA, EXTREME TONING, STEP & WEIGHT AEROBICS, YOGA FLOW, BOOT CAMP AND OTHERS. ADDITIONALLY THE JEA OFFERS SILVERSNEAKERS RANGE OF MOTION AND CARDIO CIRCUIT, AND CHAIR YOGA CLASSES, SILVER SPLASH AND WATER AEROBICS. TEAM SPORTS INCLUDE BASEBALL/TBALL, KARATE SWIM TEAM AND FENCING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $986,229 | ExpenseAmt |
| Desc | JEA PRESCHOOL SAVANNAH OFFERS 2, 3 AND 5 DAY PROGRAMS FOR CHILDREN 12 MONTHS THROUGH 2 YEARS, AND A 5 DAY PROGRAM FOR CHILDREN 24 MONTHS THROUGH PREK. OUR GOAL IS "TO PROVIDE FOR THE SOCIAL, EMOTIONAL AND COGNITIVE GROWTH OF THE YOUNG CHILD IN A JUDAIC SETTING IN ORDER TO DEVELOP PRODUCTIVE CITIZENS". WE ARE A STATE OF GEORGIA "BRIGHT FROM THE START" LICENSED FACILITY. JEA PRESCHOOL SAVANNAH HAS A TEAM OF EXPERIENCED AND LOVING TEACHERS AND A LOW CHILD-TO-TEACHER RATIO. OUR PREMIER PRESCHOOL PROVIDES SPECIAL ACTIVITIES WHICH INCLUDE AN INTRODUCTION TO THE WATER, EXPLORATION OF NATURE ON OUR LARGE JEA CAMPUS, AND GROSS MOTOR SKILL DEVELOPMENT THROUGH OUR CROSSFIT CLASS. OUR OUTDOOR LEARNING SPACE INCLUDES A CLIMBING STRUCTURE, SANDBOX WITH SAND WALL, AN ART WALL, A TRIKE PATH AND A GARDEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,558 | ExpenseAmt |
| Desc | JEA CAMP SAVANNAH IS ONE OF THE PREMIER DAY CAMPING PROGRAMS IN THE AREA. FULL DAY PROGRAMS THROUGHOUT THE SUMMER HAVE A WEEKLY THEME, SPORTS CONCENTRATION, SWIM INSTRUCTION, ARTS AND CRAFTS, AND VALUE-BASED ACTIVITIES. HUNDREDS OF CHILDREN ENJOY A PROGRAM WHICH HAS THE PERFECT BLEND OF SKILL DEVELOPMENT AND SOCIAL DEVELOPMENT. THE JEA HAS A PASSION FOR THE YOUTH DEVELOPMENT PROCESS AND A FERVENT BELIEF IN THE UNIQUE BENEFITS THAT CAMP PROVIDES TO CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,052,615 | ExpenseAmt |
| Desc | CHILDCARE AND CHILDREN'S ACTIVITIES - THE JEA OFFERS AN AFTER SCHOOL PROGRAM TO ALL CHILDREN AGES 4 YEARS-5TH GRADE. COLLEGE-DEGREED INSTRUCTORS OFFER HOMEWORK HELP IN ALL SUBJECT AREAS. ACTIVITIES INCLUDE ART, COOKING, SPORTS, SWIMMING AND MUCH MORE. SATURDAY NIGHTS OUT PROVIDE PARENTS AN OPPORTUNITY TO ENJOY A NIGHT OUT WHILE CHILDREN AGE 4 YEARS THROUGH 6TH GRADE STAY AT THE JEA FOR A NIGHT OF FUN. DAYS THE THE JEA - THE JEA OFFERS YEAR-ROUND VACATION PROGRAMMING FOR CHILDREN PRE K 8TH GRADE. CHILDEN ENJOY DAYS PACKED WITH ACTIVITIES SUCH AS FIELD TRIPS, SWIMMING, COOKING, SPORTS AND CRAFTS. ADULT ACTIVITIES - WEEKLY GAMES OF BRIDGE, SCRABBLE AND MAH JONGG ARE OFFERED FOR ANYONE WHO WISHES TO PLAY OR LEARN TO PLAY. THURSDAY "FOOD FOR THOUGHT" OFFERS AN OPPORTUNITY TO VISIT WITH OLD FRIENDS AND MEET NEW ONES. LUNCH IS FOLLOWED BY A SPEAKER OR PERFORMER. AQUATICS - THE JEA AQUATICS PROGRAMMING INCLUDES AN INDOOR 3-LANE SALTWATER POOL AND AN "OLYMPIC SIZE" 6 LANE OUTDOOR POOL, WET SAUNA, DRY SAUNA, JACUZZI, AND CHILDREN'S POOL. GROUP PROGRAMS INCLUDE WEEKLY MASTER SWIMS, AQUASIZE CLASSES, SILVER SNEAKERS SILVER SPLASH, AND WATER AEROBICS. LAP SWIMMING IS AVAILABLE THROUGHOUT THE DAY. GROUP AND INDIVIDUAL SWIM LESSONS ARE TAUGHT IN ACCORDANCE WITH THE AMERICAN RED CROSS FOR TODDLERS THROUGH SENIOR CITIZENS THROUGHOUT THE YEAR BY CERTIFIED WATER SAFETY INSTRUCTOR. THE JEA OFFERS COMPETITIVE INSTRUCTIONAL SWIM TEAMS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,052,615 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,430,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CONTI-BACON | PersonNm |
| Phone | 9123558111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 ABERCORN STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ADAM SOLENDER | |||||||
| EXEC DIR | 20.00 | 20.00 | Yes (X) | $99,043 | $99,043 | $10,158 | |
| MICHELLE ALLAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN BYCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBYN CARROLL | |||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN CHAPMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHAEL CURRIE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN DANE-KELLOGG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROXANNE FORMEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COOKIE GALE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SETH GRENALD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BIANCA HOLLANDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER HORENSTEIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL KARPF | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLISON KONTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGIE LEVY | |||||||
| SEC-TREAS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DINA LINFOOT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA MACKOWIAK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT MCGHIE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA MEIER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT SAMUELS | |||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON SAND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STACEY SCHLAFSTEIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY SILBERMANN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH YELLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $99,043 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,158 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $326,602 | FederatedCampaignsAmt |
| Government Grants | $361,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,092,667 | AllOtherContributionsAmt |
| Total Contributions | $1,780,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EARLY CHILDHOOD EDUCATION | $718,439 | $718,439 |
| MEMBERSHIP DUES | $488,133 | $488,133 |
| CHILDCARE & ACTIVITIES | $386,704 | $386,704 |
| CAMP | $268,182 | $268,182 |
| AQUATICS | $121,446 | $121,446 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,088,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,548 | TotalRevenueColumnAmt |
| Exclusion | $5,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,716 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,716 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,716 | TotalRevenueColumnAmt |
| Exclusion | $137,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,426 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,033 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $11,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,068,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,099,757 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $143,264 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,121 | TotalAmt |
| Program Services | $68,867 | ProgramServicesAmt |
| Management And General | $20,398 | ManagementAndGeneralAmt |
| Fundraising | $14,856 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,470 | TotalAmt |
| Program Services | $1,248,298 | ProgramServicesAmt |
| Management And General | $164,172 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,414 | TotalAmt |
| Program Services | $127,370 | ProgramServicesAmt |
| Management And General | $18,208 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,455 | TotalAmt |
| Program Services | $72,481 | ProgramServicesAmt |
| Management And General | $10,157 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,458 | TotalAmt |
| Management And General | $11,458 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347 | TotalAmt |
| Management And General | $5,347 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,968 | TotalAmt |
| Program Services | $44,078 | ProgramServicesAmt |
| Management And General | $24,890 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936 | TotalAmt |
| Program Services | $936 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,476 | TotalAmt |
| Program Services | $7,208 | ProgramServicesAmt |
| Management And General | $5,053 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,332 | TotalAmt |
| Program Services | $211,227 | ProgramServicesAmt |
| Management And General | $8,105 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585 | TotalAmt |
| Program Services | $2,585 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,781 | TotalAmt |
| Management And General | $11,781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,678 | TotalAmt |
| Program Services | $159,526 | ProgramServicesAmt |
| Management And General | $18,768 | ManagementAndGeneralAmt |
| Fundraising | $9,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,987 | TotalAmt |
| Program Services | $76,489 | ProgramServicesAmt |
| Management And General | $8,999 | ManagementAndGeneralAmt |
| Fundraising | $4,499 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOLARSHIPS | $124,498 | $124,498 | |
| PROGRAM SUPPLIES | $80,017 | $80,017 | |
| PERSONAL TRAINER FEES | $73,330 | $73,330 | |
| BANK & CREDIT CARD FEES | $43,497 | $43,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,909 | TotalAmt |
| Program Services | $133,294 | ProgramServicesAmt |
| Management And General | $28,333 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,259 | TotalAmt |
| Program Services | $2,430,204 | ProgramServicesAmt |
| Management And General | $379,166 | ManagementAndGeneralAmt |
| Fundraising | $31,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,598 | BOYAmt |
| EOY | $665,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,152 | BOYAmt |
| EOY | $334,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $828,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,191 | BOYAmt |
| EOY | $11,523 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335 | BOYAmt |
| EOY | $1,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,816 | BOYAmt |
| EOY | $11,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,981,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,298,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,500 | BOYAmt |
| EOY | $1,683,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,872 | BOYAmt |
| EOY | $44,757 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,358 | BOYAmt |
| EOY | $1,100,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,862 | BOYAmt |
| EOY | $326,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,684 | BOYAmt |
| EOY | $5,007,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,965 | BOYAmt |
| EOY | $99,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,916 | BOYAmt |
| EOY | $180,946 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,309 | BOYAmt |
| EOY | $270,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,000 | BOYAmt |
| EOY | $3,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,190 | BOYAmt |
| EOY | $554,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,923 | BOYAmt |
| EOY | $1,822,337 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,571 | BOYAmt |
| EOY | $2,630,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,494 | BOYAmt |
| EOY | $4,452,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,684 | BOYAmt |
| EOY | $5,007,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,227,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,396 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,780,269 | CurrentTaxYearAmt |
| Total | $3,608,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,780,269 | CurrentTaxYearAmt |
| Total | $3,608,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $243,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,364,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,264 | CurrentTaxYearAmt |
| Total | $944,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,552,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,134,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,279,571 | BeginningYearBalanceAmt |
| Contributions | $14,098 | ContributionsAmt |
| Investment Earnings Or Losses | $187,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$74,435 | OtherExpendituresAmt |
| Administrative Expenses | -$5,347 | AdministrativeExpensesAmt |
| End Year Balance | $1,401,636 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,203,817 | BeginningYearBalanceAmt |
| Contributions | $5,170 | ContributionsAmt |
| Investment Earnings Or Losses | $125,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$50,328 | OtherExpendituresAmt |
| Administrative Expenses | -$4,457 | AdministrativeExpensesAmt |
| End Year Balance | $1,279,571 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,267,301 | BeginningYearBalanceAmt |
| Contributions | $17,691 | ContributionsAmt |
| Investment Earnings Or Losses | $13,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$89,424 | OtherExpendituresAmt |
| Administrative Expenses | -$5,153 | AdministrativeExpensesAmt |
| End Year Balance | $1,203,817 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,277,343 | BeginningYearBalanceAmt |
| Contributions | $20,082 | ContributionsAmt |
| Investment Earnings Or Losses | $33,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$58,107 | OtherExpendituresAmt |
| Administrative Expenses | -$5,272 | AdministrativeExpensesAmt |
| End Year Balance | $1,267,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,211,040 | BeginningYearBalanceAmt |
| Contributions | $20,696 | ContributionsAmt |
| Investment Earnings Or Losses | $102,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$51,964 | OtherExpendituresAmt |
| Administrative Expenses | -$4,476 | AdministrativeExpensesAmt |
| End Year Balance | $1,277,343 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.31200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,000 | OtherCostOrOtherBasisAmt |
| Book Value | $22,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,133,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,575,495 | DepreciationAmt |
| Book Value | $1,558,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,568 | DepreciationAmt |
| Book Value | $88,443 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,228 | DepreciationAmt |
| Book Value | $14,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,683,522 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS INV. W/ SAVH JEWISH FED | Desc |
| Book Value | $1,100,584 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,100,584 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ALLOCATIONS RECEIVABLE | $325,000 |
| ACCOUNTS RECEIVABLE - OTHER | $1,077 |
| INVESTMENT INCOME RECEIVABLE | $274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $326,351 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SJF | Desc |
| Amt | $3,084 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,084 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,281,112 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,396 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,393 | OtherRevenueAmt |
| Revenue Not Reported | $212,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,068,323 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,068,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,871,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,393 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,841,259 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,841,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | DONOR RESTRICTED FUNDS ARE UTILIZED FOR VARIOUS MEMORIALS AND ORGANIZATION ACTIVITIES. PERMANENTLY-HELD DONOR RESTRICTED FUNDS ARE HELD INDEFINATELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXP NETTED AGAINST REV 30,393 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXP NETTED AGAINST REV 30,393 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $65,908 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,908 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,848 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,908 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,908 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM SOLENDER | PersonNm |
| Title | EXEC DIR | TitleTxt |
| Base Compensation Filing Org | $98,683 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $98,683 | CompensationBasedOnRltdOrgsAmt |
| Other Compensation Filing Org | $360 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $360 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,079 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $5,079 | DeferredCompRltdOrgsAmt |
| Total Compensation Filing Org | $104,122 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $104,122 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE JEA PROVIDES A STATE-OF-THE-ART FITNESS CENTER WITH EQUIPMENT DESIGNED FOR ALL TYPES OF FITNESS ENTHUSIASTS. WE OFFER A COMPREHENSIVE ARRAY OF CARDIOVASCULAR, RANGE OF MOTION, AND MATRIX CABLE MACHINES AS WELL AS FREE WEIGHTS, TENSION BANDS, KETTLE BELLS, ETC. OUR DIVERSE CLIENTELE RANGES FROM TEEN YEARS TO SENIOR CITIZENS. PHYSICAL TRAINERS WORK WITH PARTICIPANTS TO ESTABLISH HEALTHY LIFESTYLES. THERE ARE OVER THIRTY GROUP FITNESS CLASSES WEEKLY INCLUDING YOGA, PILATES, FIRM IT UP, TOTAL BODY BLAST, GENTLE YOGA, EXTREME TONING, STEP & WEIGHT AEROBICS, YOGA FLOW, BOOT CAMP AND OTHERS. ADDITIONALLY THE JEA OFFERS SILVERSNEAKERS RANGE OF MOTION AND CARDIO CIRCUIT, AND CHAIR YOGA CLASSES, SILVER SPLASH AND WATER AEROBICS. TEAM SPORTS INCLUDE BASEBALL/TBALL, KARATE SWIM TEAM AND FENCING. |
| FORM 990, PAGE 2, PART III, LINE 4B | JEA PRESCHOOL SAVANNAH OFFERS 2, 3 AND 5 DAY PROGRAMS FOR CHILDREN 12 MONTHS THROUGH 2 YEARS, AND A 5 DAY PROGRAM FOR CHILDREN 24 MONTHS THROUGH PREK. OUR GOAL IS "TO PROVIDE FOR THE SOCIAL, EMOTIONAL AND COGNITIVE GROWTH OF THE YOUNG CHILD IN A JUDAIC SETTING IN ORDER TO DEVELOP PRODUCTIVE CITIZENS". WE ARE A STATE OF GEORGIA "BRIGHT FROM THE START" LICENSED FACILITY. JEA PRESCHOOL SAVANNAH HAS A TEAM OF EXPERIENCED AND LOVING TEACHERS AND A LOW CHILD-TO-TEACHER RATIO. OUR PREMIER PRESCHOOL PROVIDES SPECIAL ACTIVITIES WHICH INCLUDE AN INTRODUCTION TO THE WATER, EXPLORATION OF NATURE ON OUR LARGE JEA CAMPUS, AND GROSS MOTOR SKILL DEVELOPMENT THROUGH OUR CROSSFIT CLASS. OUR OUTDOOR LEARNING SPACE INCLUDES A CLIMBING STRUCTURE, SANDBOX WITH SAND WALL, AN ART WALL, A TRIKE PATH AND A GARDEN. |
| FORM 990, PAGE 2, PART III, LINE 4D | CHILDCARE AND CHILDREN'S ACTIVITIES - THE JEA OFFERS AN AFTER SCHOOL PROGRAM TO ALL CHILDREN AGES 4 YEARS-5TH GRADE. COLLEGE-DEGREED INSTRUCTORS OFFER HOMEWORK HELP IN ALL SUBJECT AREAS. ACTIVITIES INCLUDE ART, COOKING, SPORTS, SWIMMING AND MUCH MORE. SATURDAY NIGHTS OUT PROVIDE PARENTS AN OPPORTUNITY TO ENJOY A NIGHT OUT WHILE CHILDREN AGE 4 YEARS THROUGH 6TH GRADE STAY AT THE JEA FOR A NIGHT OF FUN. DAYS THE THE JEA - THE JEA OFFERS YEAR-ROUND VACATION PROGRAMMING FOR CHILDREN PRE K 8TH GRADE. CHILDEN ENJOY DAYS PACKED WITH ACTIVITIES SUCH AS FIELD TRIPS, SWIMMING, COOKING, SPORTS AND CRAFTS. ADULT ACTIVITIES - WEEKLY GAMES OF BRIDGE, SCRABBLE AND MAH JONGG ARE OFFERED FOR ANYONE WHO WISHES TO PLAY OR LEARN TO PLAY. THURSDAY "FOOD FOR THOUGHT" OFFERS AN OPPORTUNITY TO VISIT WITH OLD FRIENDS AND MEET NEW ONES. LUNCH IS FOLLOWED BY A SPEAKER OR PERFORMER. AQUATICS - THE JEA AQUATICS PROGRAMMING INCLUDES AN INDOOR 3-LANE SALTWATER POOL AND AN "OLYMPIC SIZE" 6 LANE OUTDOOR POOL, WET SAUNA, DRY SAUNA, JACUZZI, AND CHILDREN'S POOL. GROUP PROGRAMS INCLUDE WEEKLY MASTER SWIMS, AQUASIZE CLASSES, SILVER SNEAKERS SILVER SPLASH, AND WATER AEROBICS. LAP SWIMMING IS AVAILABLE THROUGHOUT THE DAY. GROUP AND INDIVIDUAL SWIM LESSONS ARE TAUGHT IN ACCORDANCE WITH THE AMERICAN RED CROSS FOR TODDLERS THROUGH SENIOR CITIZENS THROUGHOUT THE YEAR BY CERTIFIED WATER SAFETY INSTRUCTOR. THE JEA OFFERS COMPETITIVE INSTRUCTIONAL SWIM TEAMS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SHARON SAND ALLISON KONTER DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE 1ST BOARD MEETING OF EACH YEAR, EACH BOARD MEMBER IS ASKED TO DISCLOSE CONFLICTS. BOARD OFFICERS MONITOR THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. HIS SALARY MAY BE ADJUSTED ACCORDINGLY WITH REFERENCE TO SALARY AND COMPENSATION PACKAGES PAID BY OTHER SIMILAR ORGANIZATIONS AND OTHER PUBLISHED DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE IN SAVANNAH, GEORGIA. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXP NETTED AGAINST REV 30,393 FUNDRAISING EVENT EXP NETTED AGAINST REV -30,393 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH JEWISH COUNCIL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 ABERCORN STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566231 | EIN |
| Primary Activities | FUNDRAISNG | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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