THE MANDEL JEWISH COMMUNITY CENTER OF CLEVELAND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MANDEL JEWISH COMMUNITY CENTER OF CLEVELAND (EIN 34-0714439)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202101329349300320
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T07:33:28-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Mandel Jewish Community Center | BusinessNameLine1Txt |
| Business Name Line2 | of Cleveland | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAND | BusinessNameControlTxt |
| Phone | 2168310700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26001 South Woodland Road | AddressLine1Txt |
| City | Beachwood | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael G Hyman | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2168310700 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mandel JCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael G Hyman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26001 South Woodland Road | AddressLine1Txt |
| City | Beachwood | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,825,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mandelJCC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Mandel JCC strengthens the community through our robust programming, including arts & culture, senior adult, camp, and fitness offerings. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 693 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $20,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,360 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,910,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,143,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,548,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,215,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $469,208 | PYOtherRevenueAmt |
| CY Other Revenue | $406,783 | CYOtherRevenueAmt |
| PY Total Revenue | $13,995,242 | PYTotalRevenueAmt |
| CY Total Revenue | $11,821,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,220,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,666,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,998,407 | PYOtherExpensesAmt |
| CY Other Expenses | $7,699,353 | CYOtherExpensesAmt |
| PY Total Expenses | $15,218,741 | PYTotalExpensesAmt |
| CY Total Expenses | $16,366,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,223,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,544,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,554,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,395,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,870,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,378,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,683,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,017,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Mandel Jewish Community Center of Cleveland builds and strengthens Cleveland's entire Jewish community by providing exceptional programs and services that enhance Jewish continuity and Jewish identity in order to perpetuate Jewish values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,188,772 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,460,257 | RevenueAmt |
| Desc | Fitness, Wellness, and Recreation programs are available to members and support the Jewish Values of Maintaining a Physically, Mentally, and Socially Active lifestyle by offering a full continuum of fitness equipment, classes, clinics, leagues, indoor and outdoor activities for all ages, races, religions, and abilities at a comprehensive campus centrally located within the Jewish Community. Served 10,148 members for 281,771 Fitness Days. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,570,802 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,232,517 | RevenueAmt |
| Desc | Overnight and Day Camping Programs promote a positive sense of Jewish identity and encourage Jewish values for all children, such as helping others, team work, respecting nature, the importance of tzedakah, and celebrating Shabbat. Children come away with a renewed sense of Jewish identity and increased confidence, independence, and self-awareness. Overnight camp served 612 Campers for 2,123 Camper weeks. Day Camps served 475 Campers for 2,713 camper weeks. Inclusive Service for Special Needs Campers provided one-on-one counselors. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,076,288 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,159,964 | RevenueAmt |
| Desc | Early Childhood/Preschool and Youth programs are based on the foundation of Jewish Culture and principles that provide children (infants/toddlers through grade 6) an introduction to Jewish Life, culture, and academics. Programs have fully integrated the teachings of Pirkei Avot (Ethics of the Fathers) which includes self-respect, dignity and tzedakah into the classroom, introducing children to Shabbat and Jewish Holidays through music, art, and cooking. Preschool served 189 children for 24,200 child days. After School Program and Vacation Program provided during the fiscal year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,256,894 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $362,889 | RevenueAmt |
| Desc | Arts, Culture, Jewish Life and Learning;Senior Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,256,894 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $362,889 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,092,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 693 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth J Nudelman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168310700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26001 South Woodland Road | AddressLine1Txt |
| City | Beachwood | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Mr Michael G Hyman | ||||||||
| President and CEO | 50.00 | 0.00 | Yes (X) | $298,454 | $0 | $29,714 | ||
| Ms Traci Felder | ||||||||
| Sr. Vice President of Development | 40.00 | 0.00 | $127,649 | $0 | $13,736 | Yes (X) | ||
| Ms Deborah E Ackerman | ||||||||
| Senior VP of Finance | 50.00 | 0.00 | Yes (X) | $186,987 | $0 | $37,433 | ||
| Mr Gilon Rubanenko | ||||||||
| Sr. Vice President of Program | 50.00 | 0.00 | $174,618 | $0 | $3,751 | Yes (X) | ||
| Sara Hodgson | ||||||||
| VP of Human Resources | 40.00 | 0.00 | $107,722 | $0 | $12,615 | Yes (X) | ||
| Brent Fletcher Director | ||||||||
| Security & Facilities until July '20 | 40.00 | 0.00 | $108,635 | $0 | $10,905 | Yes (X) | ||
| Ms Mindy Davidson | ||||||||
| Board Chair | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Sandy Laserson | ||||||||
| Board Vice-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Keith Polster | ||||||||
| Board Vice-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Scott Spiegle | ||||||||
| Board Vice-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Lawrence Mack | ||||||||
| Board Vice-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Neil Tramer | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Bennett Rubin | ||||||||
| Asst. Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Rick Mitchell | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Loren Chylla | ||||||||
| Asst. Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Robert Angart | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Stephen Bassett | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Mark Bogomolny | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Susan Borison | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Yelena Boxer | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Jim Davis | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Larissa Elgudin | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Barry Feldman | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Michael Goulder | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Brett Krantz | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Ira Krumholz | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Shelly Lewis | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Robert Marks | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Joshua Mayers | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Heidi Perla | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Allison Peterson | ||||||||
| Board Member until July 19, 2019 | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Sarah Sager | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Karin Schleifer | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Cheri Shapero | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Dan Spitz | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Darby Steiger | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Hildee Weiss | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Stepanie Wieder | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Marc Freimuth | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Alvin Gray | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Brent R Grover | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Earl Leiken | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Morton Mandel | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Greg Marcus | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Michael Peterman | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Enid Rosenberg | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Peter Rzepka | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Gordon Safran | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr William Schonberg | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Alan Semel | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Jeanne Tobin | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ms Peggy Wasserstrom | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Arthur Weisman | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Darrell Young | ||||||||
| Life Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,004,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tastebuds Food Service | |||||
| 150 S Pine Island Rd No 300 | Plantation | FL | 33324 | Camp Food Service | $362,540 |
| Crystal Clear Building Services Inc | |||||
| PO Box 1053 | Twinsburg | OH | 44087 | Janitorial | $332,722 |
| Precious Cargo Transportation Inc | |||||
| PO Box 23617 | Chagrin Falls | OH | 44023 | Camper Transportation | $173,052 |
| Contract Transport Services Inc | |||||
| 3223 Perkins Avenue | Cleveland | OH | 44114 | Senior Transportation | $128,112 |
| Benesch Friedlander Coplan & Aronoff | |||||
| 200 Public Sq 2300 | Cleveland | OH | 44114 | Legal Services | $103,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,036,187 | FederatedCampaignsAmt |
| Fundraising | $28,180 | FundraisingAmt |
| Government Grants | $116,164 | GovernmentGrantsAmt |
| All Other Contributions | $963,321 | AllOtherContributionsAmt |
| Total Contributions | $3,143,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Activities | 900099 | $5,203,807 | $5,203,807 |
| Membership Dues | 900099 | $2,739,794 | $2,739,794 |
| Camp Rentals | 900099 | $272,026 | $272,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,215,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,514 | TotalRevenueColumnAmt |
| Exclusion | $54,514 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $381,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $381,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,150 | TotalRevenueColumnAmt |
| Exclusion | $381,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,961 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,633 | TotalRevenueColumnAmt |
| Exclusion | $5,633 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,821,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,215,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,588 | TotalAmt |
| Management And General | $552,588 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647,023 | TotalAmt |
| Program Services | $5,607,528 | ProgramServicesAmt |
| Management And General | $823,465 | ManagementAndGeneralAmt |
| Fundraising | $216,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,054 | TotalAmt |
| Program Services | $323,289 | ProgramServicesAmt |
| Management And General | $74,899 | ManagementAndGeneralAmt |
| Fundraising | $12,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,953 | TotalAmt |
| Program Services | $378,967 | ProgramServicesAmt |
| Management And General | $100,904 | ManagementAndGeneralAmt |
| Fundraising | $15,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,273 | TotalAmt |
| Program Services | $456,061 | ProgramServicesAmt |
| Management And General | $87,566 | ManagementAndGeneralAmt |
| Fundraising | $17,646 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,721 | TotalAmt |
| Program Services | $177,867 | ProgramServicesAmt |
| Management And General | $20,854 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,500 | TotalAmt |
| Management And General | $46,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,021 | TotalAmt |
| Program Services | $1,733,753 | ProgramServicesAmt |
| Management And General | $93,096 | ManagementAndGeneralAmt |
| Fundraising | $17,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,141 | TotalAmt |
| Program Services | $294,668 | ProgramServicesAmt |
| Management And General | $14,428 | ManagementAndGeneralAmt |
| Fundraising | $13,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,205 | TotalAmt |
| Program Services | $239,096 | ProgramServicesAmt |
| Management And General | $29,239 | ManagementAndGeneralAmt |
| Fundraising | $4,870 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,847 | TotalAmt |
| Program Services | $925,879 | ProgramServicesAmt |
| Management And General | $18,832 | ManagementAndGeneralAmt |
| Fundraising | $3,136 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,727 | TotalAmt |
| Program Services | $585,804 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,592 | TotalAmt |
| Program Services | $118,582 | ProgramServicesAmt |
| Management And General | $21,439 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,095 | TotalAmt |
| Program Services | $1,672,292 | ProgramServicesAmt |
| Management And General | $22,119 | ManagementAndGeneralAmt |
| Fundraising | $3,684 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,962 | TotalAmt |
| Program Services | $236,353 | ProgramServicesAmt |
| Management And General | $4,808 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programming Costs and S | $1,122,523 | $1,086,980 | $27,432 | $8,111 |
| Repairs and Maintenance | $223,485 | $220,984 | $2,144 | $357 |
| UBIT Expenses | $5,640 | $5,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,894 | TotalAmt |
| Program Services | $34,653 | ProgramServicesAmt |
| Management And General | $4,429 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,366,244 | TotalAmt |
| Program Services | $14,092,756 | ProgramServicesAmt |
| Management And General | $1,954,381 | ManagementAndGeneralAmt |
| Fundraising | $319,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604 | BOYAmt |
| EOY | $3,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,738 | BOYAmt |
| EOY | $1,581,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,753 | BOYAmt |
| EOY | $599,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,922 | BOYAmt |
| EOY | $32,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,824 | BOYAmt |
| EOY | $50,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,477,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,406,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,569,918 | BOYAmt |
| EOY | $17,071,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,221 | BOYAmt |
| EOY | $2,816,902 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,647,726 | BOYAmt |
| EOY | $6,239,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,554,706 | BOYAmt |
| EOY | $28,395,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,241 | BOYAmt |
| EOY | $4,681,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,916 | BOYAmt |
| EOY | $1,470,345 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924,696 | BOYAmt |
| EOY | $3,928,624 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,180 | BOYAmt |
| EOY | $1,181,105 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,820 | BOYAmt |
| EOY | $3,116,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,870,853 | BOYAmt |
| EOY | $14,378,095 | 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 | $10,766,161 | BOYAmt |
| EOY | $5,865,818 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,917,692 | BOYAmt |
| EOY | $8,151,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,683,853 | BOYAmt |
| EOY | $14,017,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,554,706 | BOYAmt |
| EOY | $28,395,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,544,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,441 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,058,253 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,918,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,748,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,221,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,910,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,143,852 | CurrentTaxYearAmt |
| Total | $14,942,905 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,855,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,742,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,159,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,548,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,215,627 | CurrentTaxYearAmt |
| Total | $48,522,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,774,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,490,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,381,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,459,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,359,479 | CurrentTaxYearAmt |
| Total | $63,465,462 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82,581 | CurrentTaxYearAmt |
| Total | $82,581 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82,581 | CurrentTaxYearAmt |
| Total | $82,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,382,881 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,664 | CurrentTaxYearAmt |
| Total | $2,947,341 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,664 | CurrentTaxYearAmt |
| Total | $2,947,341 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,993 | CurrentTaxYearAmt |
| Total | $153,096 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,484,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,195,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,084,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,986,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,814,136 | CurrentTaxYearAmt |
| Total | $66,565,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93550 | PublicSupportPY509Pct |
| Investment Income CY | 0.04430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,949,882 | BeginningYearBalanceAmt |
| Contributions | $21,259 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,392 | OtherExpendituresAmt |
| End Year Balance | $1,890,190 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,946,545 | BeginningYearBalanceAmt |
| Contributions | $18 | ContributionsAmt |
| Investment Earnings Or Losses | $57,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,502 | OtherExpendituresAmt |
| End Year Balance | $1,949,882 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,323 | BeginningYearBalanceAmt |
| Contributions | $13,577 | ContributionsAmt |
| Investment Earnings Or Losses | $135,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,408 | OtherExpendituresAmt |
| End Year Balance | $1,946,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,646,394 | BeginningYearBalanceAmt |
| Contributions | $1,146 | ContributionsAmt |
| Investment Earnings Or Losses | $262,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,907 | OtherExpendituresAmt |
| End Year Balance | $1,856,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,759,451 | BeginningYearBalanceAmt |
| Contributions | $5,676 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,586 | OtherExpendituresAmt |
| End Year Balance | $1,646,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,427,979 | OtherCostOrOtherBasisAmt |
| Book Value | $3,427,979 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,909,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,641,047 | DepreciationAmt |
| Book Value | $10,268,272 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,406,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,767,100 | DepreciationAmt |
| Book Value | $1,639,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,729,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,998,088 | DepreciationAmt |
| Book Value | $1,731,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,500 | OtherCostOrOtherBasisAmt |
| Book Value | $4,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,071,595 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Funds Held by Others | $5,192,128 | F |
| Beneficial Interest in Perpetual Trusts | $531,462 | F |
| JCF Marketable Alternatives Program | $516,015 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,239,605 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest Rate Swap | $1,510,229 |
| Paycheck Protection Program Loan | $1,606,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,116,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,703,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$63,441 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,053,925 | OtherRevenueAmt |
| Revenue Not Reported | -$1,117,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,821,276 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,821,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,370,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,328 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,328 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,366,244 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,366,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Center has a policy of appropriating for distribution each year 5% of its endowment fund's average fair value over the prior 12 quarters through the fiscal year-end preceding the fiscal year in which the distribution is planned. This is consistent with the Center's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return. |
| Part X, Line 2: | The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax provisions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not- thresholds would be recorded as a tax benefit or expense and liability in the current year. For the years ended June 30, 2020 and 2019, management has determined that there is no uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Change In Value of Beneficial Interest in Perpetual Trusts -28,738. Change in Value of Funds Held by Others -96,086. Change in Investment Rate Swap Adjustment -690,409. Pension Liability Adjustment -243,020. Fundraising Expenses 4,328. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 4,328. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Triathlon | Event1Nm |
| Gross Receipts Event1 | $38,141 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,961 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $171 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $243 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,914 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,961 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $171 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $243 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,633 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Michael G Hyman | ||||||||||||||
| President and CEO | $266,169 | $0 | $9,272 | $0 | $23,013 | $0 | $24,614 | $0 | $5,100 | $0 | $328,168 | $0 | $0 | $0 |
| Ms Deborah E Ackerman | ||||||||||||||
| Senior VP of Finance | $171,809 | $0 | $13,531 | $0 | $1,647 | $0 | $12,331 | $0 | $25,102 | $0 | $224,420 | $0 | $0 | $0 |
| Mr Gilon Rubanenko | ||||||||||||||
| Sr. Vice President of Program | $147,284 | $0 | $13,378 | $0 | $13,956 | $0 | $3,151 | $0 | $600 | $0 | $178,369 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The bonuses paid to officers and highest compensated employees were discretionary. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Educational & Cultural Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840676451 | BondIssuerEIN |
| CUSIP | 19645RGM7 | CUSIPNum |
| Bond Issued | 2008-08-27 | BondIssuedDt |
| Issue Price | $4,000,000 | IssuePriceAmt |
| Purpose | Finance Expansion, Winterize & Improve Camp Facilities and Grounds | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $76,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $16,239 | CreditEnhancementAmt |
| Working Capital Expenditures | $112,458 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $404,323 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,390,980 | OtherSpentProceedsAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: Colorado Educational & Cultural Facilities Authority Date the Rebate Computation was Performed: 09/04/2013 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Familial relationships exist between the following life trustees and current trustees: Gordon Safran and Mindy Davidson. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by our tax advisors and reviewed by the Chief Financial Officer. The Treasurer of the Board of Trustees reviews the complete copy of the return. The return is then reviewed by the officers of the Board and the Finance Committee with donor information omitted to maintain confidentiality. The full Board of Trustees is notified that a Public Disclosure copy of the Form 990 is available to all board members prior to filing. The return is then presented to the CEO for signature. |
| Form 990, Part VI, Section B, line 12c | The Mandel Jewish Community Center of Cleveland ("Mandel JCC") has a written conflict of interest policy in place. The policy requires that on an annual basis each Board member completes a Conflict of Interest disclosure statement. This statement is distributed and collected by the Executive Assistant and is maintained in that office. Each disclosure statement that contains a 'yes' answer to any one or more questions is given to the Executive Director and Board President. If a conflict is deemed material, the Board member with the conflict recuses himself/herself from discussions and voting on the matter. |
| Form 990, Part VI, Section B, line 15a | The Compensation Committee, consisting of the Board's Chair, Treasurer, and the Chair of the Personnel Committee, work together to gather and evaluate comparability data utilized in determining annual compensation. This compensation determination process is documented. |
| Form 990, Part VI, Section C, line 19 | Corporate compliance documents are available upon request at the corporate administrative offices for the same period of time as set forth in IRC section 6104(d). |
| Form 990, Part IX, line 11g | Miscellaneous Professional Fees: Program service expenses 1,733,753. Management and general expenses 93,096. Fundraising expenses 17,172. Total expenses 1,844,021. |
| Form 990, Part XI, line 9: | Change in Value of Beneficial Interest in Perpetual Trusts -28,738. Change in Value of Funds Held by Others -96,086. Change in Investment Rate Swap Adjustment -690,409. Pension Liability Adjustment -243,020. |
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