JEWISH FEDERATION OF GREATER DALLAS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER DALLAS (EIN 75-0800654)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-03-08
- IRS object ID
- 202100679349301350
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-08T17:13:13-06:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NORTH PEARL ST SUITE 1700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Greater Dallas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ODESSA BEVERLY-JOHNSON | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2146155200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 Northaven Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAM FEIST | PersonNm |
| Person Title | president & CEO | PersonTitleTxt |
| Phone | 2146155200 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIAM FEIST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 Northaven Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,837,982 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishdallas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,551,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,910,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,329 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,578 | CYOtherRevenueAmt |
| PY Total Revenue | $11,661,062 | PYTotalRevenueAmt |
| CY Total Revenue | $12,944,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,431,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,378,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,113,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,943,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,384,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,889,829 | PYOtherExpensesAmt |
| CY Other Expenses | $2,172,058 | CYOtherExpensesAmt |
| PY Total Expenses | $11,434,501 | PYTotalExpensesAmt |
| CY Total Expenses | $10,493,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,450,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,892,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,207,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,011,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,765,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,881,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,442,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $880,005 | ExpenseAmt |
| Desc | Community Engagement: A main component of the mission of the Federation is to build community in addition to raising and allocating funds. Through engagement of hundreds of volunteers across various departments of the Federation, the Federation inspires and connects community members who might otherwise not be actively involved in the organized Jewish community including the Campaign department, Israel and Overseas, Planning and Allocations, Finance, Community Security Initiative, and others. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,612 | ExpenseAmt |
| Desc | Center For Jewish Education: The Center for Jewish Education ("CJE") serves as a resource, facilitator, and conveyor with community; to enrich existing programs, and serve as a catalyst for new Jewish education initiatives; and to promote Jewish education as the critical link to ensuring Jewish continuity and the increased engagement of all members of the Greater Dallas Jewish community. CJE works with other Federation departments particularly in areas involving educational planning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,803 | ExpenseAmt |
| Desc | Jewish Community Relations Council: The Jewish Community Relations Council(JCRC) is the central umbrella organization for public affairs that brings together Jewish organizations and religious institutions in the Greater Dallas area. The JCRC seeks to develop organized Jewish community consensus on issues affecting the security and continuity of the Jewish people as well as concerns affecting the local Dallas Jewish community and the community at large. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $11,415 | Missions & Leadership | |
| $1,347,867 | Other | |
| $5,293,667 | Allocations to Ntl & Local Agencies | $5,293,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,652,949 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,293,667 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,376,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | 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 | Yes (true) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ODESSA BEVERLY-JOHNSON | PersonNm |
| Phone | 2143693313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHHAVEN ROAD | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|
| Mariam Feist | |||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $267,134 | $0 | $22,600 | |
| Gary Wolff | |||||||
| COO | 40.0 | 0.0 | Yes (X) | $140,212 | $0 | $22,913 | |
| Anita Zusman Eddy | |||||||
| Executive Director-JCRC | 40.0 | 0.0 | Yes (X) | $111,091 | $0 | $11,064 | |
| Odessa Beverly-Johnson | |||||||
| Controller | 40.0 | 0.0 | Yes (X) | $104,615 | $0 | $13,557 | |
| William Humphrey | |||||||
| Director Community Security | 40.0 | 0.0 | Yes (X) | $107,902 | $0 | $6,467 | |
| Lance Yeaman | |||||||
| Campaign Director | 40.0 | 0.0 | Yes (X) | $103,546 | $0 | $7,113 | |
| Neil Beckerman | |||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAM HOCHSTER FINE | |||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY MOSKOWITZ | |||||||
| Jewish Community Relations | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Daniel J Prescott | |||||||
| Board of Directors | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AJ Rosmarin | |||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Harold Gernsbacher | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Alan Golman | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Robin Kosberg | |||||||
| P&A | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mark Kreditor | |||||||
| Immediate Past Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William Finkelstein | |||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stefani Eisenstat | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Susan Levy | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michael Newman | |||||||
| Vice Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Neil Goldberg | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michael Hirsh | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Angela Horowitz French | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jeff Whitman | |||||||
| board of directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dot Haymann | |||||||
| Vice Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rabbi Ariel Rackovsky | |||||||
| RAGD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Shelley Glazer | |||||||
| Center for Jewish Education | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Meyer Bodoff | |||||||
| DJCF CEO | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kevin Pailet | |||||||
| Treasurer | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Nate Levine | |||||||
| Of Counsel | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dia Epstein | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michael Grossfeld | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Rubenstein | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Shane Stein | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ben Weinstein | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Brett Lazarus | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lisa Atlas Genecov | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Shiva Beck | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Nate Levine | |||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Cathy Brook | |||||||
| Woman's Philanthropy | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Perry Kaufman | |||||||
| Finance Committee Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Alan Golman | |||||||
| Financial Resource Development | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Andy Dropkin | |||||||
| DJCF Board Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $834,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $322,000 | FundraisingAmt |
| All Other Contributions | $12,588,924 | AllOtherContributionsAmt |
| Total Contributions | $12,910,924 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,655 | TotalRevenueColumnAmt |
| Exclusion | $128,655 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $739,945 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $779,427 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39,482 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,482 | TotalRevenueColumnAmt |
| Exclusion | -$39,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,758 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $114,036 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,278 | TotalRevenueColumnAmt |
| Exclusion | -$77,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH INSURANCE REFUND | Desc |
| Total Revenue Column | $21,700 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,944,519 | TotalRevenueColumnAmt |
| Exclusion | $11,895 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,378,117 | TotalAmt |
| Program Services | $5,378,117 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,500 | TotalAmt |
| Program Services | $482,534 | ProgramServicesAmt |
| Management And General | $154,793 | ManagementAndGeneralAmt |
| Fundraising | $197,173 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,016 | TotalAmt |
| Program Services | $1,036,416 | ProgramServicesAmt |
| Management And General | $230,100 | ManagementAndGeneralAmt |
| Fundraising | $423,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,213 | TotalAmt |
| Program Services | $125,390 | ProgramServicesAmt |
| Management And General | $45,316 | ManagementAndGeneralAmt |
| Fundraising | $71,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,839 | TotalAmt |
| Program Services | $108,314 | ProgramServicesAmt |
| Management And General | $25,060 | ManagementAndGeneralAmt |
| Fundraising | $43,465 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,600 | TotalAmt |
| Program Services | $21,236 | ProgramServicesAmt |
| Management And General | $4,556 | ManagementAndGeneralAmt |
| Fundraising | $20,808 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,619 | TotalAmt |
| Program Services | $13,077 | ProgramServicesAmt |
| Management And General | $96,374 | ManagementAndGeneralAmt |
| Fundraising | $23,168 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,768 | TotalAmt |
| Program Services | $23,416 | ProgramServicesAmt |
| Management And General | $21,181 | ManagementAndGeneralAmt |
| Fundraising | $20,171 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,678 | TotalAmt |
| Program Services | $237,053 | ProgramServicesAmt |
| Management And General | $47,684 | ManagementAndGeneralAmt |
| Fundraising | $96,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,322 | TotalAmt |
| Program Services | $2,983 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,277 | TotalAmt |
| Program Services | $91,538 | ProgramServicesAmt |
| Management And General | $11,146 | ManagementAndGeneralAmt |
| Fundraising | $161,593 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,303 | TotalAmt |
| Program Services | $446,181 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,536 | TotalAmt |
| Program Services | $137,673 | ProgramServicesAmt |
| Management And General | $20,327 | ManagementAndGeneralAmt |
| Fundraising | $39,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,421 | TotalAmt |
| Program Services | $11,352 | ProgramServicesAmt |
| Management And General | $15,457 | ManagementAndGeneralAmt |
| Fundraising | $14,612 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & RELATED | $112,925 | $29,940 | $7,104 | $75,881 |
| MISSIONS | $18,665 | $18,665 | ||
| MISCELLANEOUS | $49,685 | $25,986 | $12,492 | $11,207 |
| CONTRACT SERVICES | $409,259 | $186,498 | $40,014 | $182,747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,493,743 | TotalAmt |
| Program Services | $8,376,369 | ProgramServicesAmt |
| Management And General | $732,791 | ManagementAndGeneralAmt |
| Fundraising | $1,384,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,257 | BOYAmt |
| EOY | -$20,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,978 | BOYAmt |
| EOY | $5,895,488 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,909,241 | BOYAmt |
| EOY | $5,410,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,946 | BOYAmt |
| EOY | $49,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,232,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,428,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,016 | BOYAmt |
| EOY | $803,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,458 | BOYAmt |
| EOY | $249,888 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,156 | BOYAmt |
| EOY | $4,818,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,892,538 | BOYAmt |
| EOY | $17,207,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,258 | BOYAmt |
| EOY | $1,460,644 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,536,427 | BOYAmt |
| EOY | $7,866,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,721 | BOYAmt |
| EOY | $438,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,011,406 | BOYAmt |
| EOY | $9,765,015 | 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 | $4,290,673 | BOYAmt |
| EOY | $5,040,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,459 | BOYAmt |
| EOY | $2,401,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881,132 | BOYAmt |
| EOY | $7,442,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,892,538 | BOYAmt |
| EOY | $17,207,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,450,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,002 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $645,153 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$504,687 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| 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 | $11,129,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,368,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,063,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,551,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,910,924 | CurrentTaxYearAmt |
| Total | $58,023,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,129,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,368,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,063,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,551,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,910,924 | CurrentTaxYearAmt |
| Total | $58,023,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,048,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,974,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,173 | CurrentTaxYearAmt |
| Total | $423,777 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $90,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,458 | CurrentTaxYearAmt |
| Total | $149,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,596,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $659,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97233 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97233 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,551,373 | OtherCostOrOtherBasisAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,169 | OtherCostOrOtherBasisAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,428,841 | DepreciationAmt |
| Book Value | $803,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $803,993 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HELD BY SUPPORTING FOUNDATION | $4,543,138 |
| INT IN ASSETS/SUPPRTNG FDN | $275,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,818,455 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITIES | $147,650 |
| DUE TO ASSOCIATED AGENCIES | $290,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $438,168 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d | CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE (504,687) |
| Part X Line 2 | The Organization applied the provisions of the FASB ASC topic Accounting for Uncertainty in Income Taxes during the year. Under this ASC topic, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of this ASC topic had no impact on the financial statements. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended July 31, 2020, 2019 and 2018, there were no interest or penalties recorded or included in the statements of activities related to taxes. The Organization is not under examination for tax purposes by any jurisdiction. Tax years 2017 through present are subject to examination. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pacesetter | Event1Nm |
| Gross Receipts Event1 | $18,996 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,996 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,537 | OtherDirectExpensesEvent1Amt |
| Event2 | One Night | Event2Nm |
| Gross Receipts Event2 | $284,558 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $284,558 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $10,946 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $79,812 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,204 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,442 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,762 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,423 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,318 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $358,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,758 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,369 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,036 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,278 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Akiba Academy | |||||||
| 12324 Merit Drive | Dallas | TX | 75251 | 752113723 | 501(C)(3) | $325,550 | CHARITABLE GIVING |
| B'nai B'rith Youth Org- Local | |||||||
| 7900 Northaven Road | Dallas | TX | 75230 | 752156817 | 501(C)(3) | $22,599 | CHARITABLE GIVING |
| Dallas Holocaust Memorial Center | |||||||
| 211 North Record Street | Dallas | TX | 75202 | 131624240 | 501(C)(3) | $45,629 | CHARITABLE GIVING |
| Dallas Jewish Historical Society | |||||||
| 7900 Northaven Road | Dallas | TX | 75230 | 752470261 | 501(C)(3) | $9,500 | CHARITABLE GIVING |
| Jewish Community Center | |||||||
| 7900 Northaven Road | Dallas | TX | 75230 | 751461847 | 501(C)(3) | $902,673 | CHARITABLE GIVING |
| Jewish Children's Regional Service | |||||||
| P O Box 7368 | Metarie | LA | 70010 | 720408936 | 501(C)(3) | $15,000 | CHARITABLE GIVING |
| Jewish Family Services of Dallas | |||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | 751992728 | 501(C)(3) | $865,559 | CHARITABLE GIVING |
| Mesorah HS for Girls | |||||||
| 12712 Park Central Drive | Dallas | TX | 75251 | 752819668 | 501(C)(3) | $95,500 | CHARITABLE GIVING |
| The Ann & Nate Levine Academy | |||||||
| 18011 Hillcrest Road | Dallas | TX | 75252 | 752714693 | 501(C)(3) | $250,700 | CHARITABLE GIVING |
| Torah Day School | |||||||
| 6921 Frankford Road | Dallas | TX | 75252 | 161626550 | 501(C)(3) | $271,500 | CHARITABLE GIVING |
| THE LEGACY at PRESTON HOLLOW | |||||||
| 11409 North Central Expressway | Dallas | TX | 75243 | 750871733 | 501(C)(3) | $525,000 | CHARITABLE GIVING |
| Dallas Hillel | |||||||
| 16475 Dallas Parkway | Addison | TX | 75001 | 521844823 | 501(C)(3) | $40,898 | Charitable Giving |
| University of Texas Hillel | |||||||
| 2105 San Antonio St | Austin | TX | 78705 | 521758802 | 501(C)(3) | $107,953 | Charitable Giving |
| Texas A&M Hillel | |||||||
| 800 George Bush Drive | College Station | TX | 77840 | 741398514 | 501(C)(3) | $34,055 | Charitable Giving |
| Moishe House | |||||||
| 2121 Commonwealth Ave | Charlotte | NC | 28205 | 262599786 | 501(C)(3) | $25,000 | Charitable Giving |
| Chabad of North Texas Inc DBA Chabad of Dallas | |||||||
| 6407 Medici Place | Dallas | TX | 75252 | 455601290 | 501(C)(3) | $7,500 | CHARITABLE GIVING |
| Chai House | |||||||
| 13101 Preston Rd Ste 312 | Dallas | TX | 75240 | 751894451 | 501(C)(3) | $110,907 | CHARITABLE GIVING |
| Jewish Federation of North America (Core) | |||||||
| 25 Broadway Ste 1700 New York NY | new york | NY | 100041010 | 131624240 | 501(C)(3) | $1,428,596 | CHARITABLE GIVING |
| Jewish Federatoin of North American (Birthright) | |||||||
| 25 Broadway Suite 1700 New York N | New York | NY | 100041010 | 131624240 | 501(C)(3) | $50,000 | CHARITABLE GIVING |
| Texas Torah Institute | |||||||
| 6506 Frankford Road | Dallas | TX | 75252 | 752246229 | 501(C)(3) | $42,500 | charitable giving |
| The Friendship Circle | |||||||
| 12700 Park Central | Dallas | TX | 75251 | 811670111 | 501(C)(3) | $15,000 | Charitable Giving |
| UNT Hillel | |||||||
| 1155 Union Circle 311277 | Denton | TX | 762035017 | 756002149 | 501(C)(3) | $58,898 | Charitable Giving |
| UNT Jewish Studies Program | |||||||
| 1155 Union Circle 311277 | Denton | TX | 75252 | 756002149 | 501(C)(3) | $10,000 | Charitable Giving |
| JFNA Moishe House Budapest | |||||||
| 441 Saxony Road Barn 2 | Encinitas | CA | 92024 | 262599786 | 501(C)(3) | $10,000 | Charitable Giving |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Gary Wolff | |||||
| COO | $139,712 | $500 | $19,413 | $3,500 | $163,125 |
| Mariam Feist | |||||
| President & CEO | $258,134 | $9,000 | $20,800 | $1,800 | $289,734 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section A, Line 7A | NOMINATIONS FOR THE BOARD OF DIRECTORS IS OPEN TO THE COMMUNITY, STAFF, AND LEADERSHIP. THE NOMINATIONS ARE REVIEWED BY A NOMINATING COMMITTEE AND THEN RECOMMENDED TO THE MEMBERSHIP AT LARGE FOR A VOTE AT THE ANNUAL MEETING OF THE MEMBERSHIP IN JUNE. |
| Part VI, Section A, Line 7B | ALL MAJOR POLICIES AFFECTING PROCEDURES AND PERSONNEL MUST BE VOTED ON BY THE BOARD. IN ADDITION, THE ANNUAL OPERATING BUDGET AND THE REPORTS OF STANDING COMMITTEES SUCH AS FINANCE, AUDIT, AND PERSONNEL REQUIRE A BOARD VOTE. |
| Part VI, Section B, Line 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| Part VI, Section B, Line 12C | PROFESSIONALS (KEY EMPLOYEES) AND LAY LEADERSHIP (BOARD OF DIRECTORS) ANNUALLY SIGN CONFLICTS OF INTEREST STATEMENTS. THESE STATEMENTS ARE MAINTAINED AND KEPT ON FILE AT THE FEDERATION OFFICE. THE POLICY IS MONITORED ON AN ONGOING BASIS BY BOTH THE KEY EMPLOYEES AS WELL AS THE BOARD OF DIRECTORS TO ENSURE THAT NO VIOLATIONS OF THE POLICY OCCUR. |
| PART VI, SECTION B, LINE 15B | A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. |
| Part VI, Section C, Line 19 | The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. |
| Part XI, Line 5 | Other Changes in Net Assets or Fund Balances Provision for Losses on Uncollectible Contributions (504,687) |
| Part XI, Line 8 | The 2018 return was prepared with the best information available at the time, but the audit was not completed by the due date of the return. After the return was filed, there were audit adjustments to the balance sheet accounts. These adjustments had no effect on income. 4,881,132 2018 Ending Net Assets per 2018 Tax Return 5,526,284 2018 Ending Net Assets per 2018 Audit Report ---------- 645,152 Part XI, Line 8 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHAVEN CAMPUS FACILITIES CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHAVEN ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710889701 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 Type ii | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | 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 | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | northaven campus facilities corporatoin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionTypeTxt |
Comments