JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC: Form 990, tax year 2018
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- Organization
- JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC (EIN 54-1145849)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-26
- IRS object ID
- 202000869349300105
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-26T13:07:32-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541145849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7033230880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 LITTLE RIVER TURNPIKE | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF DANNICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7033230880 | PhoneNum |
| Signature | 2020-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2020-03-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-18 | IPDt |
| IP Tm | 09:11:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8F0F8457CE5502B3B3A8220502BD7E11BF8A217 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POZEZ JEWISH COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER OF NORTHERN VIRGINIA (EFFECTIVE JULY 2019) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF DANNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 LITTLE RIVER TURNPIKE | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,241,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 408 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,359,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,759,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,460,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,221,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $212,619 | PYOtherRevenueAmt |
| CY Other Revenue | $140,040 | CYOtherRevenueAmt |
| PY Total Revenue | $9,074,230 | PYTotalRevenueAmt |
| CY Total Revenue | $10,137,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,313,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,915,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,751,780 | PYOtherExpensesAmt |
| CY Other Expenses | $2,966,660 | CYOtherExpensesAmt |
| PY Total Expenses | $9,131,350 | PYTotalExpensesAmt |
| CY Total Expenses | $9,956,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,430,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,298,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,706,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,400,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,724,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,898,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,002,725 | ExpenseAmt |
| Grant | $48,349 | GrantAmt |
| Revenue | $5,888,719 | RevenueAmt |
| Desc | EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $543,520 | RevenueAmt |
| Desc | HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $840,519 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $371,366 | RevenueAmt |
| Desc | COMMUNITY OUTREACH, ADULT AND CULTURAL ARTS: ACTIVITIES INSPIRE JEWISH COMMUNITY, CONTINUITY AND COMMITMENT BY PROVIDING A WEALTH OF PROGRAMS AND ACTIVITIES THAT RAISE CULTURAL AWARENESS; CELEBRATE SPECIAL HOLIDAYS; PROMOTE IDENTITY, DEVELOP LEADERSHIP, SUPPORT JEWISH JOURNEYS, AND ENCOURAGE BOTH SOCIAL ACTION AND COMMUNITY SERVICE AND IT IS OUR KEY VEHICLE TO OUTREACH AND ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $453,500 | $5,880 | $677,547 | CHILDREN'S SUMMER DAY CAMP |
| $19,871 | $19,871 | $739,967 | MEMBERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $473,371 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,751 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,417,514 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,250,713 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 408 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVONNE FUJIMOTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033230880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 LITTLE RIVER TURNPIKE | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID YAFFE | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD FAGGEN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YELENA LINGEL | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELEANOR SASLAW | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SELDEN | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD WEISS | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MILLER | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL GALE | |||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN KRISTOL | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT BROWN | |||||||
| IMMEDIATE PAST-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHAPIRO | |||||||
| AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD BELKOWITZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BLAIR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY COHEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED DIAMOND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN HAUSFELD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCI HIRSCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI BRETT ISSEROW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SACAROB | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE SCHIFFMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE SHECKELS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BJ SHIFF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SHORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DANNICK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $242,833 | $0 | $43,355 | ||
| YONI SAAD | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $107,271 | $0 | $5,778 | ||
| MARC JACOB | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $127,827 | $0 | $19,112 | Yes (X) | ||
| AMY BRINKO | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | $120,899 | $0 | $13,323 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $598,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $143,769 | GovernmentGrantsAmt |
| All Other Contributions | $1,616,060 | AllOtherContributionsAmt |
| Total Contributions | $1,759,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD AND YOUTH | 900099 | $5,888,719 | $5,888,719 |
| MEMBERSHIP DUES | 900099 | $739,967 | $739,967 |
| CAMP | 900099 | $677,547 | $677,547 |
| HEALTH,PE, AND AQUATICS | 900099 | $543,520 | $543,520 |
| ADULT & CULTURAL ARTS | 900099 | $371,366 | $371,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,221,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,205 | TotalRevenueColumnAmt |
| Exclusion | $4,205 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $224,665 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,519 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,146 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,146 | TotalRevenueColumnAmt |
| Exclusion | $120,146 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,978 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,978 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,978 | TotalRevenueColumnAmt |
| Exclusion | $11,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $19,094 | $19,094 | |
| NEWSLETTER ADVERTISING | 541800 | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,137,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,221,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,100 | TotalAmt |
| Program Services | $74,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,167 | TotalAmt |
| Program Services | $301,016 | ProgramServicesAmt |
| Management And General | $104,177 | ManagementAndGeneralAmt |
| Fundraising | $5,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,780 | TotalAmt |
| Program Services | $4,279,542 | ProgramServicesAmt |
| Management And General | $1,281,809 | ManagementAndGeneralAmt |
| Fundraising | $93,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,999 | TotalAmt |
| Program Services | $9,915 | ProgramServicesAmt |
| Management And General | $7,076 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,796 | TotalAmt |
| Program Services | $220,363 | ProgramServicesAmt |
| Management And General | $157,251 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,051 | TotalAmt |
| Program Services | $348,401 | ProgramServicesAmt |
| Management And General | $99,047 | ManagementAndGeneralAmt |
| Fundraising | $7,603 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,250 | TotalAmt |
| Management And General | $30,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422 | TotalAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,620 | TotalAmt |
| Program Services | $133,481 | ProgramServicesAmt |
| Management And General | $209,619 | ManagementAndGeneralAmt |
| Fundraising | $3,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,909 | TotalAmt |
| Program Services | $39,552 | ProgramServicesAmt |
| Management And General | $59,282 | ManagementAndGeneralAmt |
| Fundraising | $5,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,131 | TotalAmt |
| Program Services | $157,607 | ProgramServicesAmt |
| Management And General | $91,024 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,156 | TotalAmt |
| Program Services | $75,896 | ProgramServicesAmt |
| Management And General | $38,260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,735 | TotalAmt |
| Program Services | $43,586 | ProgramServicesAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,749 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
| Management And General | $20,877 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,724 | TotalAmt |
| Program Services | $136,446 | ProgramServicesAmt |
| Management And General | $112,278 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,258 | TotalAmt |
| Program Services | $49,712 | ProgramServicesAmt |
| Management And General | $39,809 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | $1,030,040 | $948,092 | $67,934 | $14,014 |
| REPAIRS & MAINTENANCE | $376,088 | $221,239 | $151,672 | $3,177 |
| PARTNERSHIP ALLOCATION | $199,661 | $187,661 | $12,000 | |
| DUES & SUBSCRIPTIONS | $80,227 | $5,304 | $74,923 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,956,553 | TotalAmt |
| Program Services | $7,250,713 | ProgramServicesAmt |
| Management And General | $2,565,392 | ManagementAndGeneralAmt |
| Fundraising | $140,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,571 | BOYAmt |
| EOY | $2,404,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,644 | BOYAmt |
| EOY | $1,309,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,797 | BOYAmt |
| EOY | $99,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,129,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,374,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,143,079 | BOYAmt |
| EOY | $9,754,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,659 | BOYAmt |
| EOY | $659,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,285 | BOYAmt |
| EOY | $70,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430,592 | BOYAmt |
| EOY | $14,298,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,584 | BOYAmt |
| EOY | $1,472,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,643 | BOYAmt |
| EOY | $1,106,583 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $4,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,285 | BOYAmt |
| EOY | $2,570,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,512 | BOYAmt |
| EOY | $9,400,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,319 | BOYAmt |
| EOY | $3,100,673 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,761 | BOYAmt |
| EOY | $1,662,377 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,080 | BOYAmt |
| EOY | $4,898,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430,592 | BOYAmt |
| EOY | $14,298,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $180,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,648 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,845,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,071,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,492,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,759,829 | CurrentTaxYearAmt |
| Total | $11,528,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,845,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,071,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,492,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,759,829 | CurrentTaxYearAmt |
| Total | $11,528,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,206,111 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,322,473 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,870 | CurrentTaxYearAmt |
| Total | $1,133,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,094 | CurrentTaxYearAmt |
| Total | $120,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,783,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,115,349 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2014 AMOUNT: $ 22,071. 2015 AMOUNT: $ 18,010. 2016 AMOUNT: $ 19,985. 2017 AMOUNT: $ 41,688. 2018 AMOUNT: $ 19,094. | 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 | $153,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,535 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,205 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $153,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $140,643 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,289 | OtherExpendituresAmt |
| End Year Balance | $135,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,703,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,135,089 | DepreciationAmt |
| Book Value | $1,568,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,239,549 | DepreciationAmt |
| Book Value | $229,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,956,534 | OtherCostOrOtherBasisAmt |
| Book Value | $7,956,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,754,959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $70,688 |
| OTHER LIABILITIES | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,570,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,234,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,648 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,241,268 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $422 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$104,519 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$104,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,137,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,284,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $223,641 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $104,519 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $328,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,956,131 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $422 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,956,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | POZEZ JCC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. POZEZ JCC RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MAY 31, 2019 AND 2018. TAX YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -104,519. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 104,519. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 127 | RecipientCnt |
| Cash Grant | $74,100 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND THE DEPARTMENT DIRECTOR BUDGET SCHOLARSHIP AMOUNTS AT THE BEGINNING OF THE FISCAL YEAR AND TRACK SCHOLARSHIPS THROUGHOUT THE YEAR AS THEY ARE AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | JEFF DANNICK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $242,833 | 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 | $12,870 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,485 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $286,188 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING A COMPENSATION STUDY PERFORMED BY THE JEWISH COMMUNITY CENTER ASSOCIATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. |
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT BROWN, IMMEDIATE PAST-PRESIDENT, AND YONI SAAD, DIRECTOR OF FINANCE, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE POZEZ JCC SHALL BE DIVIDED INTO TWO CATEGORIES: (I) CLASS A MEMBERSHIP, AND (II) CLASS B MEMBERSHIP. THE CLASS A MEMBERSHIP SHALL BE THE ACTIVE MEMBERSHIP IN GOOD STANDING OF THE POZEZ JCC. THE CLASS B MEMBERSHIP SHALL INCLUDE ALL CLASSIFICATIONS OF MEMBERSHIP OTHER THAN ACTIVE MEMBERSHIP. AN ACTIVE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. ALL ACTIVE MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, TO HOLD OFFICE AND TO SERVE ON THE BOARD OF DIRECTORS. THE CLASS B MEMBERSHIP SHALL INCLUDE COURTESY MEMBERSHIP AND SUCH OTHER SUB-CLASSIFICATIONS OF MEMBERSHIP AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH. A COURTESY MEMBER MAY HAVE ALL THE PRIVILEGES OF MEMBERSHIP OF THE POZEZ JCC EXCEPT THE RIGHT TO BE ELECTED TO THE BOARD OF DIRECTORS, TO VOTE, OR TO HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CLASS A MEMBER IS ENTITLED TO VOTE FOR THE ELECTION OF OFFICERS AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE FULL BOARD BEFORE SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A POTENTIAL CONFLICT ARISES, IT IS REPORTED TO THE BOARD OF DIRECTORS WHO MUST APPROVE ANY RELEVANT TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF OTHER KEY STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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