WORCESTER JEWISH COMMUNITY CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WORCESTER JEWISH COMMUNITY CENTER (EIN 04-2104353)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-24
IRS object ID
202021159349300412
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

FieldValueIRS element (for citing)
Return2020-04-24T10:06:02-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042138493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGER & LUSARDIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1370 MAIN ST SUITE 925AddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081772ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORCESTER JEWISH COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORCBusinessNameControlTxt
Phone5087567109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JANE REINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5087567109PhoneNum
Signature2020-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DEVICOPreparerPersonNm
PTINP01246917PTIN
Phone5087564657PhoneNum
Preparation2020-04-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.168.47.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-10IPDt
IP Tm15:27:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB9D8E00BAD60ECE8027FDEA3F25938791872F8DAtSubmissionCreationDeviceId
At Submission Filing Device IdD7CBBC60F11CF0CD0806D908F49DDC79BBD70CDEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JANE REINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,969,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWORCESTERJCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE CENTER PROVIDES EARLY CHILDHOOD, TEEN, ADULT, SENIOR ADULT, CULTURAL, EDUCATIONAL, AND COMMUNITY SERVICE PROGRAMS, AS WELL AS HEALTH AND PHYSICAL FITNESS FACILITIES FOR ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee308TotalEmployeeCnt
Total Volunteers179TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$187,629PYContributionsGrantsAmt
CY Contributions Grants$232,929CYContributionsGrantsAmt
PY Program Service Revenue$3,431,159PYProgramServiceRevenueAmt
CY Program Service Revenue$3,556,238CYProgramServiceRevenueAmt
PY Investment Income$292PYInvestmentIncomeAmt
CY Investment Income$152CYInvestmentIncomeAmt
PY Other Revenue$144,821PYOtherRevenueAmt
CY Other Revenue$149,659CYOtherRevenueAmt
PY Total Revenue$3,763,901PYTotalRevenueAmt
CY Total Revenue$3,938,978CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,660,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,739,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,331CYTotalFundraisingExpenseAmt
PY Other Expenses$1,423,288PYOtherExpensesAmt
CY Other Expenses$1,340,938CYOtherExpensesAmt
PY Total Expenses$4,083,923PYTotalExpensesAmt
CY Total Expenses$4,080,651CYTotalExpensesAmt
PY Revenues Less Expenses-$320,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$141,673CYRevenuesLessExpensesAmt
Total Assets BOY$4,012,598TotalAssetsBOYAmt
Total Assets EOY$3,777,508TotalAssetsEOYAmt
Total Liabilities BOY$1,444,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,337,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,568,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,439,519NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE GREATER WORCESTER COMMUNITY WITH THE HIGHEST QUALITY EDUCATIONAL, HEALTH, WELLNESS, SOCIAL, AND RECREATIONAL PROGRAMS FOR PEOPLE OF ALL AGES GUIDED BY JEWISH VALUES AND CULTURE IN AN ENVIRONMENT THAT IS SAFE, WELCOMING, AND RESPECTFUL TO ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,788,759ExpenseAmt
Revenue$2,048,385RevenueAmt
DescEARLY CHILDHOOD AND YOUTH COMMUNITY SERVICE PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,112,009ExpenseAmt
Revenue$1,752,074RevenueAmt
DescPHYSICAL EDUCATION,FITNESS, AND HEALTH MEMBERSHIP PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$159,006ExpenseAmt
Revenue$17,602RevenueAmt
DescSENIOR ADULT EDUCATIONAL, CULTURAL ARTS, AND MISCELLANEOUS EDUCATIONAL AND COMMUNITY SERVICE PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,059,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee308EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORCESTER JEWISH COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087567109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINA ANDREOLI
DIRECTOR0.00Yes (X)$0$0$0
MICAH BERGMAN
DIRECTOR0.00Yes (X)$0$0$0
GEORGE PINS
DIRECTOR0.00Yes (X)$0$0$0
DOUG ARBETTER
DIRECTOR0.00Yes (X)$0$0$0
MATT GOLDSTEIN
DIRECTOR0.00Yes (X)$0$0$0
PHIL CONNOR
DIRECTOR0.00Yes (X)$0$0$0
LEON SEBAG
DIRECTOR0.00Yes (X)$0$0$0
MORGAN VINES
DIRECTOR0.00Yes (X)$0$0$0
TERESA ZASH
DIRECTOR0.00Yes (X)$0$0$0
SUE MILLER
DIRECTOR0.00Yes (X)$0$0$0
TIM O'MALLEY
DIRECTOR0.00Yes (X)$0$0$0
KATHERINE ROBERTSON
DIRECTOR0.00Yes (X)$0$0$0
SUSANNE BLATT
DIRECTOR0.00Yes (X)$0$0$0
JACKIE COHEN
DIRECTOR0.00Yes (X)$0$0$0
BILLIE KENYON
DIRECTOR0.00Yes (X)$0$0$0
ECHO LAHEY
DIRECTOR0.00Yes (X)$0$0$0
LIZ MURPHY
DIRECTOR0.00Yes (X)$0$0$0
GARY WOLF
DIRECTOR0.00Yes (X)$0$0$0
ALAN YOFFIE
DIRECTOR0.00Yes (X)$0$0$0
HOWARD STEMPLER
DIRECTOR0.00Yes (X)$0$0$0
SIAMAK NAJAFI
DIRECTOR0.00Yes (X)$0$0$0
SUSAN RITZ
DIRECTOR0.00Yes (X)$0$0$0
MARIA RAO
DIRECTOR0.00Yes (X)$0$0$0
CHRIS LEVENSON
DIRECTOR0.00Yes (X)$0$0$0
DANIEL FREEDMAN
DIRECTOR0.00Yes (X)$0$0$0
HENRY RITTER
DIRECTOR0.00Yes (X)$0$0$0
ROBERT YOOD
DIRECTOR0.00Yes (X)$0$0$0
EMILY ROSENBAUM
EXECUTIVE DIRECTOR40.00Yes (X)$148,184$0$0
DAN SHERTZER
TREASURER0.00$0$0$0Yes (X)
MARY JANE REIN
PRESIDENT0.00$0$0$0Yes (X)
DEANNA RICHMOND
SECRETARY0.00$0$0$0Yes (X)
RON ROSENSTOCK
VICE PRESIDENT0.00$0$0$0Yes (X)
ANDREW SCHILLER
VICE PRESIDENT0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$232,929AllOtherContributionsAmt
Total Contributions$232,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business713940BusinessCd
Total Revenue Column$2,491,736TotalRevenueColumnAmt
Related Or Exempt Func Income$2,491,736RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064,502TotalRevenueColumnAmt
Related Or Exempt Func Income$1,064,502RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,556,238TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152TotalRevenueColumnAmt
Exclusion$152ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,975FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,316FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,659TotalRevenueColumnAmt
Exclusion$149,659ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,938,978TotalRevenueColumnAmt
Related Or Exempt Func Income$3,556,238RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,811ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,460,129TotalAmt
Program Services$1,897,356ProgramServicesAmt
Management And General$528,082ManagementAndGeneralAmt
Fundraising$34,691FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,453TotalAmt
Program Services$54,899ProgramServicesAmt
Management And General$32,653ManagementAndGeneralAmt
Fundraising-$1,099FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,131TotalAmt
Program Services$149,846ProgramServicesAmt
Management And General$40,696ManagementAndGeneralAmt
Fundraising$2,589FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,287TotalAmt
Management And General$30,287ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,185TotalAmt
Program Services$70,350ProgramServicesAmt
Management And General$37,835ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,811TotalAmt
Program Services$35,833ProgramServicesAmt
Management And General$9,978ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,589TotalAmt
Program Services$17,569ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$317,969TotalAmt
Program Services$275,282ProgramServicesAmt
Management And General$42,687ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,408TotalAmt
Program Services$20,157ProgramServicesAmt
Management And General$71,821ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$260,564$260,564
REPAIRS AND MAINTENANCE$118,066$85,619$32,447
SUPPLIES$88,884$76,210$12,193$481
PUBLICITY$57,670$38,081$19,444$145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$203,465TotalAmt
Program Services$78,008ProgramServicesAmt
Management And General$123,363ManagementAndGeneralAmt
Fundraising$2,094FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,080,651TotalAmt
Program Services$3,059,774ProgramServicesAmt
Management And General$981,546ManagementAndGeneralAmt
Fundraising$39,331FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,058BOYAmt
EOY$11,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,024BOYAmt
EOY$96,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,734BOYAmt
EOY$89,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,301,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,170,517LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,305,735BOYAmt
EOY$3,130,849EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$12,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$441,047BOYAmt
EOY$437,138EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,012,598BOYAmt
EOY$3,777,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,448BOYAmt
EOY$209,254EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$996,220BOYAmt
EOY$910,298EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$199,885BOYAmt
EOY$218,437EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,444,553BOYAmt
EOY$1,337,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,414,009BOYAmt
EOY$2,275,262EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,087BOYAmt
EOY$46,308EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,949BOYAmt
EOY$117,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,568,045BOYAmt
EOY$2,439,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,012,598BOYAmt
EOY$3,777,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$141,673ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,148NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,629CurrentTaxYearMinus1YearAmt
Current Tax Year$232,923CurrentTaxYearAmt
Total$1,810,197TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,298,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,524,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,506,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,431,159CurrentTaxYearMinus1YearAmt
Current Tax Year$3,556,238CurrentTaxYearAmt
Total$17,316,536TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,761,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,034,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,922,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,618,788CurrentTaxYearMinus1YearAmt
Current Tax Year$3,789,161CurrentTaxYearAmt
Total$19,126,733TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,126,733PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292CurrentTaxYearMinus1YearAmt
Current Tax Year$152CurrentTaxYearAmt
Total$5,479TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292CurrentTaxYearMinus1YearAmt
Current Tax Year$152CurrentTaxYearAmt
Total$5,479TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,765,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,035,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,923,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,619,080CurrentTaxYearMinus1YearAmt
Current Tax Year$3,789,313CurrentTaxYearAmt
Total$19,132,212TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$441,047BeginningYearBalanceAmt
Investment Earnings Or Losses$13,147InvestmentEarningsOrLossesAmt
Other Expenditures$17,056OtherExpendituresAmt
End Year Balance$437,138EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$424,545BeginningYearBalanceAmt
Contributions$5,586ContributionsAmt
Investment Earnings Or Losses$27,523InvestmentEarningsOrLossesAmt
Other Expenditures$16,607OtherExpendituresAmt
End Year Balance$441,047EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$396,343BeginningYearBalanceAmt
Investment Earnings Or Losses$44,545InvestmentEarningsOrLossesAmt
Other Expenditures$16,343OtherExpendituresAmt
End Year Balance$424,545EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$423,123BeginningYearBalanceAmt
Contributions$1,790ContributionsAmt
Investment Earnings Or Losses-$12,445InvestmentEarningsOrLossesAmt
Other Expenditures$16,125OtherExpendituresAmt
End Year Balance$396,343EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,808BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,104InvestmentEarningsOrLossesAmt
Other Expenditures$15,581OtherExpendituresAmt
End Year Balance$423,123EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,318,873OtherCostOrOtherBasisAmt
Depreciation$3,578,810DepreciationAmt
Book Value$2,740,063BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,620,378OtherCostOrOtherBasisAmt
Depreciation$1,315,729DepreciationAmt
Book Value$304,649BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,115OtherCostOrOtherBasisAmt
Depreciation$275,978DepreciationAmt
Book Value$86,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,130,849TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY GREATER WORCESTER COMMUNITY FOUNDATIONDesc
Book Value$437,138BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$437,138TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$3,982,441TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,147NetUnrealizedGainsInvstAmt
Other Revenue$30,316OtherRevenueAmt
Revenue Not Reported$43,463RevenueNotReportedAmt
Revenue Subtotal$3,938,978RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,938,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,110,967TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,316OtherExpensesIncludedAmt
Expenses Not Reported$30,316ExpensesNotReportedAmt
Expenses Subtotal$4,080,651ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,080,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT THE ORGANIZATION'S MISSION
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING 30,316.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING 30,316.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINTER EVENTEvent1Nm
Gross Receipts Event1$85,338GrossReceiptsEvent1Amt
Gross Revenue Event1$85,338GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,904OtherDirectExpensesEvent1Amt
Event2AD BOOKEvent2Nm
Gross Receipts Event2$40,370GrossReceiptsEvent2Amt
Gross Revenue Event2$40,370GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,412OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$54,267GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$54,267GrossRevenueOtherEventsAmt
Gross Receipts Total$179,975GrossReceiptsTotalAmt
Gross Revenue Total Events$179,975GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,316OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,316DirectExpenseSummaryEventsAmt
Net Income Summary$149,659NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY A QUALIFIED ACCOUNTANT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ABY COMPARISON TO DATA PROVIDED BY THE JCC ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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