JEWISH COMMUNITY CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER (EIN 54-0535104)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202101969349301850
- 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 | 2021-07-15T11:12:17-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201826687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilc & Moseley LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 Grove Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540535104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF RICHMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8042856500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 MONUMENT AVENUE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Orly Lewis | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8042856500 | PhoneNum |
| Signature | 2021-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen A Moseley | PreparerPersonNm |
| PTIN | P00441447 | PTIN |
| Phone | 8049188490 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Orly Lewis CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 MONUMENT AVENUE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,163,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.weinsteinjcc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,135,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,205,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,798,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,480,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $275,721 | PYOtherRevenueAmt |
| CY Other Revenue | $238,654 | CYOtherRevenueAmt |
| PY Total Revenue | $8,230,054 | PYTotalRevenueAmt |
| CY Total Revenue | $5,956,966 | 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 | $4,949,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,190,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,786,591 | PYOtherExpensesAmt |
| CY Other Expenses | $3,252,670 | CYOtherExpensesAmt |
| PY Total Expenses | $8,735,959 | PYTotalExpensesAmt |
| CY Total Expenses | $7,443,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$505,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,486,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,828,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,901,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,296,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,829,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,532,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,071,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,814,842 | ExpenseAmt |
| Revenue | $1,677,422 | RevenueAmt |
| Desc | Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,085,153 | ExpenseAmt |
| Revenue | $971,418 | RevenueAmt |
| Desc | Physical education and aquatics: Provides a variety of physical education activities for different age groups | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,183 | ExpenseAmt |
| Desc | Camp Hilbert and JCC West Summer camp for children | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $549,496 | $723,534 | Youth and elementary services |
| $313,939 | $108,056 | Adult service: Provides a wide range of activities for adult participation and enjoyment |
| $115,229 | Special events | |
| $1,690,117 | Other program services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,668,781 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $831,590 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,821,959 | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8042856500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 Monument Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Sara Villalona | ||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susie Adolf | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Fratkin | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Waskin | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Schwartz | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Bishop | ||||||
| President-Elect | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley Brooks | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michal Coffey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Linas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon McNamara | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Claudia Biegler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Griffin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Simon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cullen Seltzer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Weisberger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Greene | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Horwitz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shelley Gouldin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Brownstein | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Arenstein Levy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Gerring | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Greenberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Grossman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shana Levy Passman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wes Simon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Perretz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Nelson | ||||||
| Executive Director | 40.00 | $200,491 | $0 | $21,612 | Yes (X) | |
| Orly Lewis | ||||||
| CEO | 40.00 | $118,355 | $0 | $25,899 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jan Pro | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5206 Markel Rd Ste 302 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Housekeeping & Janitorial | ServicesDesc |
| Compensation | $234,668 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,126 | FederatedCampaignsAmt |
| Membership Dues | $1,291,066 | MembershipDuesAmt |
| All Other Contributions | $913,073 | AllOtherContributionsAmt |
| Total Contributions | $2,205,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $3,480,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,480,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,480,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,605 | TotalRevenueColumnAmt |
| Exclusion | $10,605 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $184,816 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,143 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,673 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,673 | TotalRevenueColumnAmt |
| Exclusion | $152,673 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,154,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,132,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,012 | TotalRevenueColumnAmt |
| Exclusion | $22,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,057 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,790 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,267 | TotalRevenueColumnAmt |
| Exclusion | $55,267 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Directory | 511140 | $30,199 | $30,199 |
| Miscellaneous | 900099 | $515 | $515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,956,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,480,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $271,271 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,580 | TotalAmt |
| Program Services | $265,012 | ProgramServicesAmt |
| Management And General | $58,568 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137,292 | TotalAmt |
| Program Services | $2,523,315 | ProgramServicesAmt |
| Management And General | $613,977 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,626 | TotalAmt |
| Program Services | $339,056 | ProgramServicesAmt |
| Management And General | $139,570 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,264 | TotalAmt |
| Program Services | $206,714 | ProgramServicesAmt |
| Management And General | $44,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,690 | TotalAmt |
| Program Services | $215,197 | ProgramServicesAmt |
| Management And General | $122,493 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,575 | TotalAmt |
| Program Services | $35,575 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,252 | TotalAmt |
| Program Services | $18,511 | ProgramServicesAmt |
| Management And General | $20,741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,755 | TotalAmt |
| Program Services | $429,755 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,893 | TotalAmt |
| Program Services | $56,893 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,395 | TotalAmt |
| Program Services | $14,395 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,167 | TotalAmt |
| Management And General | $41,167 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,383 | TotalAmt |
| Program Services | $691,376 | ProgramServicesAmt |
| Management And General | $122,007 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,458 | TotalAmt |
| Program Services | $38,300 | ProgramServicesAmt |
| Management And General | $119,158 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment maintenance a | $761,178 | $709,650 | $51,528 |
| Supplies | $370,238 | $220,503 | $149,735 |
| Service Charges | $113,600 | $113,600 | |
| Allocations to National | $40,419 | $34,356 | $6,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,667 | TotalAmt |
| Program Services | $23,351 | ProgramServicesAmt |
| Management And General | $18,316 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443,432 | TotalAmt |
| Program Services | $5,821,959 | ProgramServicesAmt |
| Management And General | $1,621,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,716 | BOYAmt |
| EOY | $81,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,757 | BOYAmt |
| EOY | $52,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,378 | BOYAmt |
| EOY | $60,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,322 | BOYAmt |
| EOY | $12,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,698,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,710,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,669,650 | BOYAmt |
| EOY | $12,987,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,005 | BOYAmt |
| EOY | $1,707,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,828,828 | BOYAmt |
| EOY | $14,901,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,828 | BOYAmt |
| EOY | $257,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,683 | BOYAmt |
| EOY | $136,977 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,519 | BOYAmt |
| EOY | $1,435,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,030 | BOYAmt |
| EOY | $1,829,680 | 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 | $13,506,872 | BOYAmt |
| EOY | $12,106,127 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,926 | BOYAmt |
| EOY | $965,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,532,798 | BOYAmt |
| EOY | $13,071,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,828,828 | BOYAmt |
| EOY | $14,901,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,486,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $2,186,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,898,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,177,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,135,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,205,265 | CurrentTaxYearAmt |
| Total | $10,603,077 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,935,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,282,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,682,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,798,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,480,430 | CurrentTaxYearAmt |
| Total | $25,179,034 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,122,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,180,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,859,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,933,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,685,695 | CurrentTaxYearAmt |
| Total | $35,782,111 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,782,111 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,433 | CurrentTaxYearAmt |
| Total | $1,190,262 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,433 | CurrentTaxYearAmt |
| Total | $1,190,262 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,981 | CurrentTaxYearAmt |
| Total | $645,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,513,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,603,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,248,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,262,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,989,109 | CurrentTaxYearAmt |
| Total | $37,617,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94940 | PublicSupportPY509Pct |
| Investment Income CY | 0.03160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03310 | 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 | $606,478 | BeginningYearBalanceAmt |
| Contributions | $324 | ContributionsAmt |
| Investment Earnings Or Losses | $29,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,293 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,860 | AdministrativeExpensesAmt |
| End Year Balance | $601,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $758,001 | BeginningYearBalanceAmt |
| Contributions | $47 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,775 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,339 | GrantsOrScholarshipsAmt |
| Other Expenditures | $111,401 | OtherExpendituresAmt |
| Administrative Expenses | $5,055 | AdministrativeExpensesAmt |
| End Year Balance | $606,478 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $740,697 | BeginningYearBalanceAmt |
| Contributions | $275 | ContributionsAmt |
| Investment Earnings Or Losses | $56,654 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,477 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,148 | AdministrativeExpensesAmt |
| End Year Balance | $758,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $698,859 | BeginningYearBalanceAmt |
| Contributions | $432 | ContributionsAmt |
| Investment Earnings Or Losses | $82,346 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,819 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,121 | AdministrativeExpensesAmt |
| End Year Balance | $740,697 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,463 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,431 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,965 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,070 | AdministrativeExpensesAmt |
| End Year Balance | $698,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $420,542 | InvestmentCostOrOtherBasisAmt |
| Book Value | $420,542 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,797,428 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,778,968 | DepreciationAmt |
| Book Value | $10,018,460 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,203,965 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,351,790 | DepreciationAmt |
| Book Value | $1,852,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,276,096 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,579,417 | DepreciationAmt |
| Book Value | $696,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,987,856 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pooled Investments with the Richmond Jewish Foundation | Desc |
| Book Value | $1,707,057 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,707,057 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,982,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,532 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,956,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,956,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,443,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,443,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,443,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Center's investments include 27 individual donor-restricted funds established for a variety of reasons. |
| Part X, Line 2: | The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2017. The Center is not currently under audit by any tax jurisdiction. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Center Plate | Event1Nm |
| Gross Receipts Event1 | $97,057 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $97,057 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,790 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,057 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,057 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,790 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,267 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Nelson | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $200,491 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,612 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,103 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Ashley Brooks/Stuart Simon - Daughter/Father Ashley Brooks/Wes Simon - Sister/Brother Wes Simon/Stuart Simon - Son/Father |
| Form 990, Part VI, Section B, line 11b | No review will be conducted by the governing board. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually with the members of the board. |
| Form 990, Part VI, Section B, line 15a | The compensation of the Executive Director is approved by the board. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request at our Business Office. |
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