JEWISH COMMUNITY CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER (EIN 31-0536986)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349310697
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T16:00:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Of Cincinnati | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5137617500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc D Fisher | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5137617500 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 14:12:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mayerson JCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marc D Fisher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,266,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wwww.mayersonjcc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $16,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$18,746 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,103,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,221,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,974,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,437,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $574,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $420,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,690 | PYOtherRevenueAmt |
| CY Other Revenue | $117,711 | CYOtherRevenueAmt |
| PY Total Revenue | $11,694,575 | PYTotalRevenueAmt |
| CY Total Revenue | $12,197,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $209,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,154,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,427,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,376,530 | PYOtherExpensesAmt |
| CY Other Expenses | $7,208,315 | CYOtherExpensesAmt |
| PY Total Expenses | $12,740,897 | PYTotalExpensesAmt |
| CY Total Expenses | $12,802,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,046,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$605,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,763,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,948,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $936,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,045,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,827,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,902,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,451,632 | ExpenseAmt |
| Grant | $148,202 | GrantAmt |
| Revenue | $3,790,872 | RevenueAmt |
| Desc | A full service Fitness Center offering a variety of wellness and fitness equipment, programs and services to the Greater Cincinnati community. Cardiovascular, core and strength training is provided through individual workouts, group exercise classes, pilates reformer small groups and personal training sessions. In 2019, the JCC served nearly 9,000 members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,055,528 | ExpenseAmt |
| Revenue | $1,748,767 | RevenueAmt |
| Desc | A High Quality Early Childhood School offering full child care for infants, toddlers and preschool age children with a curriculum focused on the cognitive, social-emotional and physical development of each child. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Enrichment activities include music, yoga, fitness, swimming and intergenerational events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,334,889 | ExpenseAmt |
| Revenue | $69,235 | RevenueAmt |
| Desc | Award winning Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. In 2019 we served 2,349 seniors who came to our programs. Over 19,395 hot lunches were provided on-site, 59,721 meals were delivered to home bound clients, and over 10,815 transportation trips were provided for meals and programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,624,050 | ExpenseAmt |
| Grant | $18,611 | GrantAmt |
| Revenue | $1,828,785 | RevenueAmt |
| Desc | Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,624,050 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,611 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,828,785 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,466,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 281 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Sims | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139851500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Cynthia Rosen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Blatt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Frankel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Guttman | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter Soloman | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ernesto Levy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Schimberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abby Schwartz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Silverman | ||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Susskind Weiskopf | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Schild | ||||||
| Past President - Exited 9/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marty Hiudt | ||||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ronnen Isakov | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Knue | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anna Sarembock | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stuart Solomon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Felicia Zakem | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marc Fisher | ||||||
| CEO | 60.00 | $297,390 | $0 | $57,119 | Yes (X) | |
| Jennifer Kash | ||||||
| COO | 50.00 | $105,705 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $403,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WTS International Inc | |||||
| 3200 Tower Oaks Blvd Suite 400 | Rockville | MD | 20852 | Fitness Operations Management | $1,603,453 |
| Humana Health Plan of Ohio | |||||
| PO Box 3280 | Milwaukee | WI | 532013280 | Medical Insurance | $611,154 |
| Jewish Federation of Cincinnati | |||||
| 8499 Ridge Rd | Cincinnati | OH | 45236 | Shared Services | $504,403 |
| Swimsafe Pool Management | |||||
| 107 Commerce Blvd | Loveland | OH | 45140 | Pool mgmt company | $493,758 |
| Duke Energy | |||||
| PO Box 1327 | Charlotte | NC | 28201 | Energy Supplier | $260,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $792,300 | FederatedCampaignsAmt |
| Fundraising | $224,704 | FundraisingAmt |
| Government Grants | $634,691 | GovernmentGrantsAmt |
| All Other Contributions | $2,569,476 | AllOtherContributionsAmt |
| Total Contributions | $4,221,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership and Wellness | 713940 | $3,790,872 | $3,790,872 |
| Other Program Service Fees | 713940 | $1,828,785 | $1,828,785 |
| Early Childhood Fees | 624410 | $1,748,767 | $1,748,767 |
| Senior Adult Program Fees | 713940 | $69,235 | $69,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,437,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,824 | TotalRevenueColumnAmt |
| Exclusion | $420,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,260 | TotalRevenueColumnAmt |
| Exclusion | -$10,260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Insurance rebates | 900099 | $81,073 | $81,073 | |
| Miscellaneous | 900099 | $20,759 | $20,759 | |
| Advertising and sales | 900099 | $16,200 | $16,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,939 | TotalRevenueColumnAmt |
| Exclusion | $9,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,197,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,437,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $522,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,611 | TotalAmt |
| Program Services | $18,611 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,202 | TotalAmt |
| Program Services | $148,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,214 | TotalAmt |
| Program Services | $379,786 | ProgramServicesAmt |
| Management And General | $63,519 | ManagementAndGeneralAmt |
| Fundraising | $16,909 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,073,782 | TotalAmt |
| Program Services | $3,405,334 | ProgramServicesAmt |
| Management And General | $520,950 | ManagementAndGeneralAmt |
| Fundraising | $147,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,682 | TotalAmt |
| Program Services | $70,251 | ProgramServicesAmt |
| Management And General | $19,635 | ManagementAndGeneralAmt |
| Fundraising | $3,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,876 | TotalAmt |
| Program Services | $323,107 | ProgramServicesAmt |
| Management And General | $90,308 | ManagementAndGeneralAmt |
| Fundraising | $17,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,270 | TotalAmt |
| Program Services | $276,909 | ProgramServicesAmt |
| Management And General | $77,396 | ManagementAndGeneralAmt |
| Fundraising | $14,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,595 | TotalAmt |
| Program Services | $10,326 | ProgramServicesAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,401 | TotalAmt |
| Program Services | $22,924 | ProgramServicesAmt |
| Management And General | $271,623 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,469 | TotalAmt |
| Program Services | $30,755 | ProgramServicesAmt |
| Management And General | $11,569 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,962,268 | TotalAmt |
| Program Services | $2,281,931 | ProgramServicesAmt |
| Management And General | $595,356 | ManagementAndGeneralAmt |
| Fundraising | $84,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,549 | TotalAmt |
| Program Services | $66,187 | ProgramServicesAmt |
| Management And General | $24,897 | ManagementAndGeneralAmt |
| Fundraising | $2,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,786 | TotalAmt |
| Program Services | $140,644 | ProgramServicesAmt |
| Management And General | $52,904 | ManagementAndGeneralAmt |
| Fundraising | $5,238 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,907 | TotalAmt |
| Program Services | $488,434 | ProgramServicesAmt |
| Management And General | $82,173 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,792 | TotalAmt |
| Program Services | $91,297 | ProgramServicesAmt |
| Management And General | $13,495 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,770 | TotalAmt |
| Program Services | $31,370 | ProgramServicesAmt |
| Management And General | $37,400 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,732 | TotalAmt |
| Program Services | $1,165,348 | ProgramServicesAmt |
| Management And General | $74,384 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,123 | TotalAmt |
| Program Services | $127,840 | ProgramServicesAmt |
| Management And General | $7,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Costs | $680,766 | $609,349 | $68,886 | $2,531 |
| Food | $580,514 | $570,344 | $9,220 | $950 |
| Other Program | $188,749 | $175,281 | $13,468 | |
| Bad Debt Expense | $24,644 | $25,619 | -$975 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,802,952 | TotalAmt |
| Program Services | $10,466,099 | ProgramServicesAmt |
| Management And General | $2,037,375 | ManagementAndGeneralAmt |
| Fundraising | $299,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,575 | BOYAmt |
| EOY | $472,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,800 | BOYAmt |
| EOY | $792,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,671 | BOYAmt |
| EOY | $584,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,069 | BOYAmt |
| EOY | $243,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,374,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,583,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,688,988 | BOYAmt |
| EOY | $26,790,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,328,533 | BOYAmt |
| EOY | $11,064,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,763,636 | BOYAmt |
| EOY | $39,948,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,066 | BOYAmt |
| EOY | $513,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,930 | BOYAmt |
| EOY | $349,324 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,546 | BOYAmt |
| EOY | $182,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,542 | BOYAmt |
| EOY | $1,045,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,855,882 | BOYAmt |
| EOY | $33,564,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971,212 | BOYAmt |
| EOY | $5,337,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,827,094 | BOYAmt |
| EOY | $38,902,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,763,636 | BOYAmt |
| EOY | $39,948,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$605,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,680,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,510,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,419,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,103,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,221,209 | CurrentTaxYearAmt |
| Total | $18,174,123 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,085,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,486,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,781,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,974,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,437,659 | CurrentTaxYearAmt |
| Total | $33,765,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,596,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,906,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,700,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,077,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,658,868 | CurrentTaxYearAmt |
| Total | $51,939,883 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,412,354 | CurrentTaxYearAmt |
| Total | $5,376,672 | 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 | $576,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,412,354 | CurrentTaxYearAmt |
| Total | $5,376,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,563,211 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,515,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,824 | CurrentTaxYearAmt |
| Total | $4,814,009 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,515,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,824 | CurrentTaxYearAmt |
| Total | $4,814,009 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $127,971 | CurrentTaxYearAmt |
| Total | $453,133 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,141,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,406,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,890,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,561,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,207,663 | CurrentTaxYearAmt |
| Total | $57,207,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80910 | PublicSupportPY509Pct |
| Investment Income CY | 0.08420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10720 | 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 | $7,256,251 | BeginningYearBalanceAmt |
| Contributions | $2,122,343 | ContributionsAmt |
| Investment Earnings Or Losses | $2,058,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$371,834 | OtherExpendituresAmt |
| End Year Balance | $11,064,899 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,876,076 | BeginningYearBalanceAmt |
| Contributions | $30,064 | ContributionsAmt |
| Investment Earnings Or Losses | -$421,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$228,139 | OtherExpendituresAmt |
| End Year Balance | $7,256,251 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,694,301 | BeginningYearBalanceAmt |
| Contributions | $260,547 | ContributionsAmt |
| Investment Earnings Or Losses | $246,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,390 | OtherExpendituresAmt |
| End Year Balance | $2,125,924 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,639,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,584 | OtherExpendituresAmt |
| End Year Balance | $1,694,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,719,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,010 | OtherExpendituresAmt |
| End Year Balance | $1,639,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,771,150 | OtherCostOrOtherBasisAmt |
| Book Value | $3,771,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,741,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,698,784 | DepreciationAmt |
| Book Value | $22,042,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,318,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,545,204 | DepreciationAmt |
| Book Value | $773,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,521 | DepreciationAmt |
| Book Value | $203,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,790,579 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,851,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,680,784 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $165,075 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,845,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,005,694 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,469 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $148,202 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $191,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,197,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,776,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $165,075 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $165,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,611,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,469 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $148,202 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $191,671 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,802,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. |
| Part X, Line 2: | The JCC is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the JCC is subject to federal income tax on any unrelated business taxable income. The JCC's IRS Form 990 is subject to review and examination by federal and state authorities. The JCC believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 4b - Other Adjustments: | Membership Assistance 122,451. Financial Aid 25,751. |
| Part XII, Line 4b - Other Adjustments: | Membership Assistance 122,451. Financial Aid 25,751. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Steve Adams Golf Classic | Event1Nm |
| Gross Receipts Event1 | $264,349 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,704 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,645 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,378 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,185 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,575 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,200 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K Run | Event2Nm |
| Gross Receipts Event2 | $19,285 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,285 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,852 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $283,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,930 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,378 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,185 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,575 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,260 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adath Israel Congregation | |||||||
| 3201 E Galbraith Road | Cincinnati | OH | 45236 | 999999999 | 501(c)(3) | $6,510 | Venture Award |
| Chabad Blue Ash | |||||||
| 3977 Hunt Road | Cincinnati | OH | 45336 | 223796223 | 501(c)(3) | $12,101 | Venture Award |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Membership Fee Assistance | 105 | $122,451 | Other | Reduced Fees |
| Program Fee Assistance | 45 | $25,751 | Other | Reduced Fees |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All financial aid awards are recorded in accounting software on each recipients ledger and directed to specific departments in the general ledger. Monthly reports are reviewed and compared with funding. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Marc Fisher | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $297,390 | 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 | $30,068 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,051 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $354,509 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | The organization uses Shared Business Services as administered by Jewish Federation of Cincinnati for accounting and CFO services. |
| Form 990, Part VI, Section A, line 8b | No committees have the authority to make decisions on behalf of the organization. |
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the Finance Committee. A copy of the 990 was provided to the entire board via a secure portal prior to the filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed every year after the annual meeting by all board members. |
| Form 990, Part VI, Section B, line 15 | Compensation is determined by consulting with JCC's national organization. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents are available on the Ohio Secretary of State's website. The 990 is available on www.guidestar.org. The conflict of interest policy is available upon request. |
| Form 990, Part IX, line 11g | Other: Program service expenses 2,281,931. Management and general expenses 595,356. Fundraising expenses 84,981. Total expenses 2,962,268. |
| Form 990, Part XII, Line 2c: | The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFC Properties LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Property management | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
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