JEWISH COMMUNITY CENTER OF: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF (EIN 23-7448234)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-14
- IRS object ID
- 202131049349301013
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-14T09:39:37-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237448234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER ORLANDO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4076455933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DVORCHIK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4076455933 | PhoneNum |
| Signature | 2021-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2021-04-14 | PreparationDt |
| 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 | KEITH DVORCHIK | PrincipalOfficerNm |
| Gross Receipts | $5,778,999 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORLANDOJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO BE A PLACE WHERE THE ENTIRE FAMILY CAN EXPERIENCE THE HIGHEST QUALITY SERVICES BASED ON CORE JEWISH VALUES. THE JEWISH COMMUNITY CENTER OF GREATER ORLANDO, INC. BUILDS COMMUNITY, STRENGTHENS FAMILY LIFE AND PROMOTES JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 4050 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,036,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,058,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,325,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,882,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,962 | PYOtherRevenueAmt |
| CY Other Revenue | $466,411 | CYOtherRevenueAmt |
| PY Total Revenue | $5,576,040 | PYTotalRevenueAmt |
| CY Total Revenue | $5,529,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,393 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,615,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,412,536 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,224,759 | PYOtherExpensesAmt |
| CY Other Expenses | $2,081,679 | CYOtherExpensesAmt |
| PY Total Expenses | $5,923,318 | PYTotalExpensesAmt |
| CY Total Expenses | $5,544,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$347,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,708,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,198,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,212,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,721,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,495,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,476,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS TO BE A PLACE WHERE THE ENTIRE COMMUNITY CAN EXPERIENCE THE HIGHEST QUALITY SERVICES BASED ON CORE JEWISH VALUES. THE JEWISH COMMUNITY CENTER OF GREATER ORLANDO, INC BUILDS COMMUNITY, STRENGTHENS FAMILY LIFE AND PROMOTES JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,518,730 | ExpenseAmt |
| Grant | $36,942 | GrantAmt |
| Revenue | $3,399,740 | RevenueAmt |
| Desc | THE ROTH FAMILY JCC'S AWARD-WINNING PRESCHOOL (AGES 8 WEEKS THROUGH PRE-K) HAS A REPUTATION OF EXCELLENCE IN THE COMMUNITY. ON TOP OF A STELLAR ACADEMIC PROGRAM WITH A BUILT IN SOCIAL SKILLS CURRICULUM, THE JCC TEACHES JEWISH VALUES SUCH AS CHARITY, KINDNESS, AND REPAIRING THE WORLD. STUDENTS ENJOY WEEKLY ENRICHMENT CLASSES SUCH AS JUDAICA, MUSIC, ART, SPANISH, AND PHYSICAL EDUCATION AS WELL AS A WEEKLY SHABBAT MUSIC PROGRAM AND HAVDALLAH SERVICE. TEACHERS ALL HAVE SPECIALIZED TRAINING IN EARLY CHILDHOOD EDUCATION AND PARTICIPATE IN ONGOING PROFESSIONAL DEVELOPMENT THROUGHOUT THE YEAR. THE JCC HAS AN EXCELLENT TRACK RECORD IN PREPARING CHILDREN FOR KINDERGARTEN AND LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,122 | ExpenseAmt |
| Grant | $355 | GrantAmt |
| Revenue | $369,326 | RevenueAmt |
| Desc | ONCE STUDENTS LEAVE THE JCC PRESCHOOL AND GO ON TO ELEMENTARY SCHOOL, THE JCC PROVIDES AFTER SCHOOL CARE. J UNIVERSITY'S STELLAR AFTER SCHOOL PROGRAM INCLUDES SNACK, HOMEWORK HELP, AND EXTRA-CURRICULAR ACTIVITIES SUCH AS DANCE, KARATE, SWIMMING, MUSIC LESSONS, AND MORE. SUMMER IS WHERE THE JCC REALLY SHINES. CAMP J, SERVING STUDENTS ENTERING KINDERGARTEN THROUGH 10TH GRADE, HAS MORE THAN 40 YEARS OF HISTORY OF CREATING SUMMER MEMORIES IN CENTRAL FLORIDA. CAMP J PROVIDES CHILDREN WITH THE FULL CAMP EXPERIENCE INCLUDING OUTDOOR ACTIVITIES, SWIMMING, JUDAICA, WEEKLY SHABBAT PROGRAMMING, ARTS & CRAFTS, MUSICAL THEATER, SPORTS, AND FIELD TRIPS (OVERNIGHTS FOR OLDER CHILDREN), AND UNBELIEVABLE RUACH (SPIRIT) WHICH CAN BE HEARD THROUGHOUT THE JCC ALL SUMMER LONG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,048 | ExpenseAmt |
| Grant | $13,096 | GrantAmt |
| Revenue | $1,006,843 | RevenueAmt |
| Desc | SPORTS, FITNESS, AND WELLNESS OF OUR MEMBERS IS A CORE PART OF THE JCC'S MISSION. OUR FITNESS CENTER OFFERS TRADITIONAL WORKOUT EQUIPMENT, PERSONAL TRAINING, AQUATICS, SPORTS LEAGUES (FOR CHILDREN, TEENS, AND ADULTS), SWIM TEAMS, AS WELL AS GROUP EXERCISE CLASSES SUCH AS LES MILLS, BABY BOOT CAMP, SPIN, BARRE, AND PILATES. THE JCC ALSO FEATURES FULL-SIZED TENNIS COURTS AND A SWIMMING POOL STAFFED WITH LIFEGUARDS. THE JCC OFFERS MASTERS SWIM, WATER AEROBICS, AND SWIM LESSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,275,756 | ExpenseAmt |
| Revenue | $53,676 | RevenueAmt |
| Desc | ARTS AND CULTURE ARE FRONT AND CENTER AT THE ROTH FAMILY JCC. OUR CULTURAL ARTS COORDINATOR PLANS ANNUAL BOOK AND FILM FESTIVALS, SEVERAL LECTURE SERIES, CONCERTS, AND ART EXHIBITIONS. AND WHERE WOULD WE BE WITHOUT OUR SENIORS? OUR SENIORS ENJOY FIELD TRIPS TO MUSEUMS, PLAYS, MOVIES THE SENIOR LOUNGE IS A CONSTANT BUZZ OF MAHJONG, SPEAKING ENGAGEMENTS, AND SOCIAL EVENTS. LAST, BUT CERTAINLY NOT LEAST, OUR SENIORS WORK ON STAYING FIT AND HEALTHY BY ENJOYING OUR PARTNERSHIP WITH THE SILVER SNEAKERS FITNESS PROGRAM, OFFERING SENIORS A DISCOUNTED RATE ON EXERCISE CLASSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,275,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $53,676 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,896,656 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DVORCHIK | PersonNm |
| Phone | 4076455933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 MAITLAND AVENUE | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY GEGERSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GREENWALD | ||||||
| FIRST VICE P | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN GRANET | ||||||
| FINANCIAL VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW GLUCK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD HABER | ||||||
| IMM. PAST PR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA TAYLOR | ||||||
| VP - EARLY C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH ZORNEK | ||||||
| VP OF SPORTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET WEISS | ||||||
| VP OF ARTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ISLER | ||||||
| VP OF DEVELO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN BAILLARGEON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GOULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID OPPENHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PRESSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH DVORCHIK | ||||||
| CEO | 45.00 | Yes (X) | $234,633 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,633 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Membership Dues | $540,553 | MembershipDuesAmt |
| Fundraising | $15,898 | FundraisingAmt |
| All Other Contributions | $502,170 | AllOtherContributionsAmt |
| Noncash Contributions | $15,898 | NoncashContributionsAmt |
| Total Contributions | $1,058,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Total Revenue Column | $3,882,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,882,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,882,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,400 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,057 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,057 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,057 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $291,187 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $221,983 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $69,204 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,674 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,898 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,518 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP GRANT INCOME | $230,926 | $230,926 |
| CAFE SALES | $29,302 | $29,302 |
| OTHER REVENUE | $15,608 | $15,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,529,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,377,721 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,393 | TotalAmt |
| Program Services | $50,393 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,633 | TotalAmt |
| Program Services | $206,079 | ProgramServicesAmt |
| Management And General | $17,383 | ManagementAndGeneralAmt |
| Fundraising | $11,171 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664,133 | TotalAmt |
| Program Services | $2,339,921 | ProgramServicesAmt |
| Management And General | $197,369 | ManagementAndGeneralAmt |
| Fundraising | $126,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,277 | TotalAmt |
| Program Services | $108,007 | ProgramServicesAmt |
| Management And General | $81,098 | ManagementAndGeneralAmt |
| Fundraising | $21,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,493 | TotalAmt |
| Program Services | $269,504 | ProgramServicesAmt |
| Management And General | $22,052 | ManagementAndGeneralAmt |
| Fundraising | $11,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,014 | TotalAmt |
| Management And General | $30,014 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,450 | TotalAmt |
| Management And General | $14,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,601 | TotalAmt |
| Management And General | $6,601 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,910 | TotalAmt |
| Program Services | $19,910 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,690 | TotalAmt |
| Program Services | $32,977 | ProgramServicesAmt |
| Management And General | $8,563 | ManagementAndGeneralAmt |
| Fundraising | $4,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,586 | TotalAmt |
| Program Services | $7,842 | ProgramServicesAmt |
| Management And General | $107,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,632 | TotalAmt |
| Program Services | $1,074,752 | ProgramServicesAmt |
| Management And General | -$238,120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,135 | TotalAmt |
| Program Services | $69,744 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$771 | TotalAmt |
| Program Services | -$1,187 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,074 | TotalAmt |
| Management And General | $23,074 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,004 | TotalAmt |
| Program Services | $127,004 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,194 | TotalAmt |
| Management And General | $117,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $241,258 | $216,258 | $25,000 | |
| PROGRAM SUPPLIES | $153,295 | $153,330 | -$35 | |
| MISC | $67,324 | $31,689 | $1,127 | $34,508 |
| FOOD | $50,049 | $50,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,234 | TotalAmt |
| Program Services | $140,384 | ProgramServicesAmt |
| Management And General | $18,207 | ManagementAndGeneralAmt |
| Fundraising | $3,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,544,608 | TotalAmt |
| Program Services | $4,896,656 | ProgramServicesAmt |
| Management And General | $441,761 | ManagementAndGeneralAmt |
| Fundraising | $206,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,017 | BOYAmt |
| EOY | $664,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,377 | BOYAmt |
| EOY | $112,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240 | BOYAmt |
| EOY | $1,240 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,248 | BOYAmt |
| EOY | $57,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,728,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,083,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,702 | BOYAmt |
| EOY | $644,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,237 | BOYAmt |
| EOY | $902,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,252 | BOYAmt |
| EOY | $1,774,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,073 | BOYAmt |
| EOY | $4,198,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,921 | BOYAmt |
| EOY | $479,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,510 | BOYAmt |
| EOY | $701,418 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,000 | BOYAmt |
| EOY | $446,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,431 | BOYAmt |
| EOY | $1,721,515 | 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 | -$718,741 | BOYAmt |
| EOY | -$405,452 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,383 | BOYAmt |
| EOY | $2,882,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,642 | BOYAmt |
| EOY | $2,476,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,073 | BOYAmt |
| EOY | $4,198,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$77,984 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $73,688 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,058,621 | CurrentTaxYearAmt |
| Total | $5,117,772 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,340,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,647,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,429,191 | CurrentTaxYearAmt |
| Total | $13,416,496 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,252,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,683,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,487,812 | CurrentTaxYearAmt |
| Total | $18,534,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,534,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,457 | CurrentTaxYearAmt |
| Total | $733,156 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,457 | CurrentTaxYearAmt |
| Total | $733,156 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,837 | CurrentTaxYearMinus1YearAmt |
| Total | $681,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,601,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,001,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,638,269 | CurrentTaxYearAmt |
| Total | $19,948,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80720 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 681,499 | ExplanationTxt |
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 | $2,994,179 | BeginningYearBalanceAmt |
| Contributions | $243,542 | ContributionsAmt |
| Investment Earnings Or Losses | $127,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,759 | OtherExpendituresAmt |
| End Year Balance | $2,882,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,049,802 | BeginningYearBalanceAmt |
| Contributions | $305,850 | ContributionsAmt |
| Investment Earnings Or Losses | $118,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $479,704 | OtherExpendituresAmt |
| End Year Balance | $2,994,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,181,646 | BeginningYearBalanceAmt |
| Contributions | $66,938 | ContributionsAmt |
| Investment Earnings Or Losses | $8,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,300 | OtherExpendituresAmt |
| Administrative Expenses | $7,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,049,802 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,158,949 | BeginningYearBalanceAmt |
| Contributions | $10,486 | ContributionsAmt |
| Investment Earnings Or Losses | $158,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,709 | OtherExpendituresAmt |
| Administrative Expenses | $2,500 | AdministrativeExpensesAmt |
| End Year Balance | $3,181,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,269,049 | BeginningYearBalanceAmt |
| Contributions | $147,338 | ContributionsAmt |
| Investment Earnings Or Losses | $37,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,950 | OtherExpendituresAmt |
| End Year Balance | $3,158,949 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,482,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $888,783 | DepreciationAmt |
| Book Value | $593,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,845 | DepreciationAmt |
| Book Value | $51,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $644,774 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROTH ENDOWMENT | $1,756,615 |
| ESCROW | $18,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,774,695 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT FBC | Desc |
| Amt | $446,625 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $446,625 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,479,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$77,984 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,156 | OtherRevenueAmt |
| Revenue Not Reported | -$50,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,529,860 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,529,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,571,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,156 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,156 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,544,608 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,544,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 27,156 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 27,156 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JCC BALL | Event1Nm |
| Gross Receipts Event1 | $110,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,898 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,654 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,616 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF/TENNIS TOU | Event2Nm |
| Gross Receipts Event2 | $26,020 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,020 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,540 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $136,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,898 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,674 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,518 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DVORCHIK | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $234,633 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $234,633 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | KEITH DVORCHIK'S 2019 W-2 FROM JEWISH COMMUNITY CENTER OF GREATER ORLANDO, INC. (JCC) SHOWS HIS TOTAL COMPENSATION OF 234,633. HOWEVER, ONLY 180,000 OF THE COMPENSATION WAS PAID FOR HIS SERVICES AS CHIEF EXECUTIVE OFFICER (CEO) OF JCC. THE REMAINDER OF 54,633 WAS FROM THE JEWISH FEDERATION OF GREATER ORLANDO, INC. AS A PAYMENT FOR A SHARED SERVICE WITH THEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR VISION IS TO BE A PLACE WHERE THE ENTIRE COMMUNITY CAN EXPERIENCE THE HIGHEST QUALITY SERVICES BASED ON CORE JEWISH VALUES. THE JEWISH COMMUNITY CENTER OF GREATER ORLANDO, INC BUILDS COMMUNITY, STRENGTHENS FAMILY LIFE AND PROMOTES JEWISH VALUES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ARTS AND CULTURE ARE FRONT AND CENTER AT THE ROTH FAMILY JCC. OUR CULTURAL ARTS COORDINATOR PLANS ANNUAL BOOK AND FILM FESTIVALS, SEVERAL LECTURE SERIES, CONCERTS, AND ART EXHIBITIONS. AND WHERE WOULD WE BE WITHOUT OUR SENIORS? OUR SENIORS ENJOY FIELD TRIPS TO MUSEUMS, PLAYS, MOVIES THE SENIOR LOUNGE IS A CONSTANT BUZZ OF MAHJONG, SPEAKING ENGAGEMENTS, AND SOCIAL EVENTS. LAST, BUT CERTAINLY NOT LEAST, OUR SENIORS WORK ON STAYING FIT AND HEALTHY BY ENJOYING OUR PARTNERSHIP WITH THE SILVER SNEAKERS FITNESS PROGRAM, OFFERING SENIORS A DISCOUNTED RATE ON EXERCISE CLASSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND CFO REVIEW THE FORM 990 WITH THE BOARD FINANCE COMMITTEE. THE FORM 990 WAS THEN DISTRIBUTED VIA EMAIL AND ALSO PRESENTED TO THE FULL BOARD AT THEIR REGULARLY SCHEDULED MEETING BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE ANNUAL BOARD NOMINATION PROCESS, NEW POTENTIAL CANDIDATES DISCLOSE ANY CONFLICTS DURING THE APPLICATION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMING COMPENSATION OF THE EXECUTIVE DIRECTOR USUALLY INCLUDES A COMPARABILTY DATA ASSESSMENT COMPRISING OF A JCC ASSOCIATION(OUR GOVERNING BODY)NATIONAL SALARY SURVEY, FLORIDA JCC'S-ONLY SURVEY, AND A ROLLINS COLLEGE SURVEY OF A NONPROFIT SALARIES IN THE ORLANDO AREA. IN ADDITION, THE BOARD PRESIDENT, WITH INPUT FROM THE FULL BOARD, CONDUCTS AN ANNUAL PERFORMANCE REVIEW & SETS GOALS FOR THE COMING YEAR. THE BOARD PRESIDENT DOCUMENTS THIS REVIEW AND DECISIONS RELATED TO SALARY COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY MANAGEMENT EMPLOYEES ARE ANNUALLY REVIEWED & EVALUATED BY THE EXECUTIVE DIRECTOR TAKING INTO ACCOUNT THE PERFORMANCE OF THE PRIOR YEAR AND ANTICIPATED DUTIES AND GOALS FOR THE COMING YEAR. SIMILAR TO THE EXECUTIVE DIRECTOR, A DATA ASSESSMENT IS ALSO CONDUCTED COMPRISING OF A JCC ASSOCIATION (OUR GOVERNING BODY) NATIONAL SALARY SURVEY, FLORIDA JCC'S - ONLY SURVEY, AND A ROLLINS COLLEGE SURVEY OF NONPROFIT SALARIES IN THE ORLANDO AREA. THE EXECUTIVE DIRECTOR DOCUMENTS THIS REVIEW AND SALARY COMPENSATION DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | INVESTMENT RETURN 73,688 |