RAYMOND AND MIRIM KLEIN JCC: Form 990, tax year 2018
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- Organization
- RAYMOND AND MIRIM KLEIN JCC (EIN 27-0840848)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-01
- IRS object ID
- 202021839349301507
- 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 | 2020-07-01T09:32:23-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270840848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND AND MIRIAM KLEIN JCC | BusinessNameLine1Txt |
| Business Name Line2 | (D/B/A KLEINLIFE) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYM | BusinessNameControlTxt |
| Phone | 2156987300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 JAMISON AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE KRUG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2156987300 | PhoneNum |
| Signature | 2020-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE DECICCO | PreparerPersonNm |
| PTIN | P01419199 | PTIN |
| Phone | 2154969200 | PhoneNum |
| Preparation | 2020-06-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.11.58.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-17 | IPDt |
| IP Tm | 10:11:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B95AC9A003F024702B02CEAEBAC0DEE01E5A5AE | 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 | KLEINLIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDRE KRUG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 JAMISON AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,108,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KLEINLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE RAYMOND & MIRIAM KLEIN JCC D/B/A KLEINLIFE, PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $242 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,404,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,217,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,127,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,126,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $613,935 | PYOtherRevenueAmt |
| CY Other Revenue | $740,818 | CYOtherRevenueAmt |
| PY Total Revenue | $5,146,471 | PYTotalRevenueAmt |
| CY Total Revenue | $5,108,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,056,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,705,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,799,972 | PYOtherExpensesAmt |
| CY Other Expenses | $2,008,389 | CYOtherExpensesAmt |
| PY Total Expenses | $4,856,740 | PYTotalExpensesAmt |
| CY Total Expenses | $4,713,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $394,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,752,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,055,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,494,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,888,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KLEINLIFE PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,235,415 | ExpenseAmt |
| Revenue | $228,522 | RevenueAmt |
| Desc | SENIOR PROGRAM- PROVIDES LIFE-SUSTAINING RESOURCES TO 6,500 SENIORS IN A WARM, WELCOMING ENVIRONMENT WHERE THEY CAN REMAIN ACTIVE, FIT AND INVOLVED. KLEINLIFE DISTRIBUTES 160,000 MEALS TO ON LOCATION AND HOMEBOUND SENIORS. SERVICES INCLUDE DINING, LIFELONG LEARNING, SOCIAL ACTIVITIES, RELIGIOUS PROGRAMS, DISCUSSION GROUPS, FITNESS, SUPPORT GROUPS, HOME DELIVERED MEALS, IN-HOME SUPPORT, AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,994 | ExpenseAmt |
| Revenue | $371,748 | RevenueAmt |
| Desc | ATHLETIC & AQUATIC PROGRAMS- PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,477 | ExpenseAmt |
| Revenue | $526,154 | RevenueAmt |
| Desc | CHILDREN'S PROGRAMS- PROVIDES BEFORE AND AFTER-SCHOOL CARE AND SUMMER DAY CAMP TO THE LOCAL COMMUNITY AND HEBREW SCHOOL, WHICH INCLUDES LOW INCOME FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,323,886 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | 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 |
| 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 | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE WHITEHILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156987300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 JAMISON AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAX BERGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BERMAN | ||||||
| VICE CHAIR- DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY FREEDMAN ESQ | ||||||
| DIRECTOR- PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE GOLDSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOY GOLDSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KLEIN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON LEVINE | ||||||
| DIRECTOR-PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT RUBINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SHOTZ | ||||||
| VICE CHAIR- FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MURRAY SPAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE KRUG | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $214,049 | $0 | $4,921 | Yes (X) |
| ESTHER KAPLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY STROGATZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI L PECARSKY ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHACKER ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE BARISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA MIRKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRINI RONEN-LULU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID REIBSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LIEBMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HERSCHEL ELIAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL M FIRES ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHOTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $989,752 | FederatedCampaignsAmt |
| Government Grants | $1,060,034 | GovernmentGrantsAmt |
| All Other Contributions | $1,168,084 | AllOtherContributionsAmt |
| Noncash Contributions | $230,468 | NoncashContributionsAmt |
| Total Contributions | $3,217,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624110 | $779,300 | $779,300 |
| MEMBERSHIP FEES | 624110 | $347,124 | $347,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,126,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,066 | TotalRevenueColumnAmt |
| Exclusion | $23,066 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $737,472 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $737,472 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737,472 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER PROGRAM SERVICES | 900099 | $3,104 | $3,104 | |
| GIFT SHOP SALES | 453220 | $242 | $242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,108,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,867,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $242 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,583 | TotalAmt |
| Program Services | $182,429 | ProgramServicesAmt |
| Management And General | $23,752 | ManagementAndGeneralAmt |
| Fundraising | $11,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,494 | TotalAmt |
| Program Services | $1,993,691 | ProgramServicesAmt |
| Management And General | $134,303 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,140 | TotalAmt |
| Program Services | $88,927 | ProgramServicesAmt |
| Management And General | $19,213 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368 | TotalAmt |
| Program Services | $6,862 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,965 | TotalAmt |
| Program Services | $226,183 | ProgramServicesAmt |
| Management And General | $13,993 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,876 | TotalAmt |
| Program Services | $19,425 | ProgramServicesAmt |
| Management And General | $64,451 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,578 | TotalAmt |
| Program Services | $3,489 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,988 | TotalAmt |
| Program Services | $16,680 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,193 | TotalAmt |
| Program Services | $39,755 | ProgramServicesAmt |
| Management And General | $4,107 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350 | TotalAmt |
| Program Services | $21,350 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,014 | TotalAmt |
| Program Services | $45,014 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,705 | TotalAmt |
| Program Services | $137,323 | ProgramServicesAmt |
| Management And General | $6,411 | ManagementAndGeneralAmt |
| Fundraising | $2,971 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,359 | TotalAmt |
| Program Services | $84,648 | ProgramServicesAmt |
| Management And General | $9,516 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $280,562 | $266,534 | $14,028 | |
| REPAIRS AND MAINTENANCE | $234,405 | $222,734 | $11,638 | $33 |
| DONATED MEALS | $230,468 | $230,468 | ||
| FOOD AND FOOD SUPPLIES | $196,804 | $195,818 | $986 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,303 | TotalAmt |
| Program Services | $542,556 | ProgramServicesAmt |
| Management And General | $20,469 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,713,939 | TotalAmt |
| Program Services | $4,323,886 | ProgramServicesAmt |
| Management And General | $367,554 | ManagementAndGeneralAmt |
| Fundraising | $22,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,675 | BOYAmt |
| EOY | $112,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,126,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,406 | BOYAmt |
| EOY | $510,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,129 | BOYAmt |
| EOY | $222,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,263 | BOYAmt |
| EOY | $34,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,562,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,513,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,197 | BOYAmt |
| EOY | $1,048,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,670 | BOYAmt |
| EOY | $4,055,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,433 | BOYAmt |
| EOY | $163,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234 | BOYAmt |
| EOY | $783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,667 | BOYAmt |
| EOY | $166,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,122 | BOYAmt |
| EOY | $2,385,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,234 | BOYAmt |
| EOY | $1,499,233 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647 | BOYAmt |
| EOY | $3,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,003 | BOYAmt |
| EOY | $3,888,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,670 | BOYAmt |
| EOY | $4,055,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $394,239 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,611,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,863,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,327,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,217,870 | CurrentTaxYearAmt |
| Total | $18,424,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,075,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,147,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,424 | CurrentTaxYearAmt |
| Total | $5,530,951 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,686,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,916,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,532,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,344,294 | CurrentTaxYearAmt |
| Total | $23,955,762 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,023,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,561 | CurrentTaxYearAmt |
| Total | $1,521,258 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,023,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,561 | CurrentTaxYearAmt |
| Total | $1,521,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,434,504 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,538 | CurrentTaxYearAmt |
| Total | $2,885,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,538 | CurrentTaxYearAmt |
| Total | $2,885,230 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,346 | CurrentTaxYearAmt |
| Total | $39,688 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,161,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,406,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,058,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,146,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,108,178 | CurrentTaxYearAmt |
| Total | $26,880,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83980 | PublicSupportPY509Pct |
| Investment Income CY | 0.10730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,988 | BeginningYearBalanceAmt |
| Contributions | $412 | ContributionsAmt |
| Other Expenditures | $850 | OtherExpendituresAmt |
| End Year Balance | $7,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,988 | BeginningYearBalanceAmt |
| End Year Balance | $7,988 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,974 | BeginningYearBalanceAmt |
| Contributions | $254 | ContributionsAmt |
| Other Expenditures | $1,240 | OtherExpendituresAmt |
| End Year Balance | $7,988 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,969 | BeginningYearBalanceAmt |
| Contributions | $355 | ContributionsAmt |
| Other Expenditures | $350 | OtherExpendituresAmt |
| End Year Balance | $8,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,781 | BeginningYearBalanceAmt |
| Contributions | $288 | ContributionsAmt |
| Other Expenditures | $2,100 | OtherExpendituresAmt |
| End Year Balance | $8,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52000 | TermEndowmentBalanceEOYPct |
| 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 | $2,248,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,200,584 | DepreciationAmt |
| Book Value | $1,048,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,060 | DepreciationAmt |
| Book Value | -$18,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,456 | OtherCostOrOtherBasisAmt |
| Book Value | $19,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,048,622 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $783 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,608,178 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,500,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,500,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,108,178 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,108,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,213,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,713,939 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,713,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING OF THE PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. CORPUS OF THE RESTRICTED ENDOWMENT ASSETS IS HELD IN PERPETUITY FOR THE ENDOWMENTS BASED ON DONOR RESTRICTIONS. THE ENDOWMENT ASSETS ARE INVESTED IN A MONEY MARKET ACCOUNT AT A FDIC INSURED FINANCIAL INSTITUTION. INTEREST EARNED ON THE ENDOWMENT ASSETS WILL BE EXPENDED IN ACCORDANCE WITH THE DONOR RESTRICTIONS, FOR THE FURTHERANCE OF THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | MANAGEMENT OF KLEINLIFE CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO KLEINLIFE'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES KLEINLIFE MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE KRUG | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $186,992 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,057 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $9,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,921 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $218,970 | 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 | THE CEO AND OTHER EXECUTIVE COMPENSATION PACKAGES WERE DERIVED BY SURVEYING COMPENSATION PACKAGES OF THE EXECUTIVES IN SIMILAR SIZED JCCS AROUND THE COUNTRY. THE INFORMATION WAS PROVIDED BY THE JEWISH COMMUNITY CENTERS OF NORTH AMERICA AS A PART OF THEIR ANNUAL EXECUTIVE COMPENSATION SURVEY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED MEALS | Desc |
| Contribution | 52142 | ContributionCnt |
| Noncash Contributions Rpt F990 | $230,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER BARBARA SHOTZ IS THE SPOUSE OF STEVEN SHOTZ, VICE CHAIR - FINANCE. |
| FORM 990, PART VI, SECTION A, LINE 3 | OUTSIDE CONTRACTORS WERE SELECTED AND APPROVED BY THE BOARD BASED ON THE COMPETITIVE BIDDING PROCESS TO PROVIDE VARIOUS MANAGEMENT DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | DUE TO THE SIZE OF THE ORGANIZATION ALL DECISIONS ARE HANDLED THROUGH THE GOVERNING BODY MEETINGS, WHICH ARE COMTEMPORANEOUSLY DOCUMENTED. THE RAYMOND & MIRIAM KLEIN JCC DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE BOARD. THE 990 IS FURTHER REVIEWED AT THE NEXT SCHEDULE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO AND OTHER EXECUTIVE COMPENSATION PACKAGES WERE DERIVED BY SURVEYING COMPENSATION PACKAGES OF THE EXECUTIVES IN SIMILAR SIZED JCCS AROUND THE COUNTRY. THE INFORMATION WAS PROVIDED BY THE JEWISH COMMUNITY CENTERS OF NORTH AMERICA AS A PART OF THEIR ANNUAL EXECUTIVE COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR. |
| FORM 990, PART IX, LINE 24E | INSTRUCTORS: PROGRAM SERVICE EXPENSES 106,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,100. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 93,496. MANAGEMENT AND GENERAL EXPENSES 3,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,559. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 87,103. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,157. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 81,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,744. TELEPHONE: PROGRAM SERVICE EXPENSES 27,435. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 29,707. TRANSPORTATION: PROGRAM SERVICE EXPENSES 26,828. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,073. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 18,763. MANAGEMENT AND GENERAL EXPENSES 1,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,690. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 15,315. MANAGEMENT AND GENERAL EXPENSES 3,512. FUNDRAISING EXPENSES 170. TOTAL EXPENSES 18,997. CHAPLAIN: PROGRAM SERVICE EXPENSES 18,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,505. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 16,796. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 17,582. MISCELLANEOUS PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 16,090. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,712. PERFORMERS: PROGRAM SERVICE EXPENSES 16,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,402. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 13,233. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 2,037. TOTAL EXPENSES 15,384. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,865. MANAGEMENT AND GENERAL EXPENSES 6,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,810. GIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881. |
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