BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202031359349303028
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T15:05:02-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954120221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clumeck Stern Schenkelberg & Getzoff | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17404 Ventura Bl 2nd Floor | AddressLine1Txt |
| City | Encino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954280178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUREAU OF JEWISH EDUCATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER LOS ANGELES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURE | BusinessNameControlTxt |
| Phone | 3237618605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR GIL GRAFF | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L LARRY CLUMECK | PreparerPersonNm |
| PTIN | P01371460 | PTIN |
| Phone | 8189062230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR GIL GRAFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BOULEVARD 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,091,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BJELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (DBA BUILDERS OF JEWISH EDUCATION) PROVIDES MEANINGFUL JEWISH EXPERIENCES FOR CHILDREN, FAMILIES & EDUCATORS, AND SUPPORTS HIGH QUALITY JEWISH EDUCATION THROUGHOUT GREATER LOS ANGELES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,897,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,160,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,696,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,942,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $556,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,897 | PYOtherRevenueAmt |
| CY Other Revenue | $2,335 | CYOtherRevenueAmt |
| PY Total Revenue | $5,914,742 | PYTotalRevenueAmt |
| CY Total Revenue | $7,662,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $597,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $636,184 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,029,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,802,574 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,499,859 | PYOtherExpensesAmt |
| CY Other Expenses | $3,381,546 | CYOtherExpensesAmt |
| PY Total Expenses | $9,126,431 | PYTotalExpensesAmt |
| CY Total Expenses | $5,820,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,211,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,842,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,584,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,356,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,423,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,345,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,161,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,010,998 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,396,312 | ExpenseAmt |
| Grant | $11,490 | GrantAmt |
| Revenue | $1,231,055 | RevenueAmt |
| Desc | a. PROVIDE EDUCATIONAL CONSULTATION AND PROFESSIONAL DEVELOPMENT SERVICES FOR EDUCATORS RELATED TO STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOLb. PROVIDE AND FACILITATE PROFESSIONAL DEVELOPMENT CONFERENCES AND WORKSHOPS FOR 1661 EDUCATORSc. ADMINISTER VARIOUS SCHOLARHSIP PROGRAMS BENEFITING 273 STUDENTSd. PROVIDE CONSULTATION TO PARENTS ABOUT JEWISH EDUCATION AND EXPERIENCES FOR CHILDREN AND FAMILIESe. PROVIDE SERVICE LEARNING EXPERIENCES FOR TEENSf. FACILITATE ACCESS TO TITLE SERVICES FOR STUDENTS K-12g. MENTORING AND WORKSHOPS FOR COLLEGE STUDENTS INTERESTED IN EXPLORING CAREERS IN JEWISH EDUCATION/COMMUNAL SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,046,579 | ExpenseAmt |
| Grant | $237,221 | GrantAmt |
| Revenue | $1,711,696 | RevenueAmt |
| Desc | INTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens and adults from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II, and then to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). 248 teen/staff Participants and 51 Adults on independent, parallel trip. 113 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,473 | ExpenseAmt |
| Grant | $387,473 | GrantAmt |
| Desc | PROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 39 SCHOOLS WITH 9,563 STUDENTS. 273 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Confer Educator awards and distribute program vouchers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,830,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN ADELSON | PersonNm |
| Phone | 3237618615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BOULEVARD 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RALPH BIJOU | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB ABRAMS | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DAVIDSON | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE SMIGEL-DERIN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEREN AVIAD DUNN | ||||||||
| Vice President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN BAUM | ||||||||
| Secretary | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK S BERNS | ||||||||
| President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ADLER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MAYER BRENNER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHI BARNHARD | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX CANDIOTTY | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ILANA GOLDschein | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RHEA COSKEY | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SIMONA HEUMANn | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RACHAEL GORDON | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET FARBER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAINER-FAGAN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN HOROWITZ | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ ROSMAN SCHWARTZ | ||||||||
| Vice President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN CERVANTES | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT GLASER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LEIBOWITZ | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM ISTRIN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILAH MILLER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRUCE ELLMAN | ||||||||
| Vice President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON DE MAYO | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HUREWITZ | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GOLDENBERG | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE GROSS | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY R SCHULMAN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SHAPIRO | ||||||||
| Vice President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK LAINER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL LASKER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RESNICK | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG RUTENBERG | ||||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ELAINE LINDHEIM | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GOLDENBERG MAYMAN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON LEIBOVIC | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN PETLAK | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL PLUTSKY | ||||||||
| PARLIAMENTARIAN | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADRIAN MILLER | ||||||||
| Vice President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DORIT NAFTALIN NELSON | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA S NADEL | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI BARNHARD SPITZER | ||||||||
| Secretary | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEILA BARAN SPIWAK | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY STEIN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM YEBRI | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PARHAM ZAR | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NIMMER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NURIT ROBIN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SANDERS | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC ROHATINER | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STERN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY TEMKIN | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT L SPIEGEL | ||||||||
| Vice President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ALAN M SPIWAK | ||||||||
| Director | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GIL GRAFF | ||||||||
| Exec director | 55.00 | 0.00 | $230,167 | $0 | $78,026 | Yes (X) | ||
| LAUREN ADELSON | ||||||||
| Controller | 50.00 | 0.00 | $106,183 | $0 | $15,252 | Yes (X) | ||
| MIRIAM PRUM HESS | ||||||||
| DIR DONOR/Comm REL | 50.00 | 0.00 | $195,549 | $0 | $13,234 | Yes (X) | ||
| David Lewis | ||||||||
| Dir Exp Ed & Eng | 50.00 | 0.00 | $101,983 | $0 | $5,772 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $633,882 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $112,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,800 | MembershipDuesAmt |
| Fundraising | $361,259 | FundraisingAmt |
| All Other Contributions | $3,778,759 | AllOtherContributionsAmt |
| Noncash Contributions | $172,450 | NoncashContributionsAmt |
| Total Contributions | $4,160,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| J J Foundation programs | 611710 | $1,095,589 | $1,095,589 |
| reimbursements | 900099 | $16,938 | $16,938 |
| TUITION AND FEES | 611710 | $1,830,224 | $1,830,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,942,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,218 | TotalRevenueColumnAmt |
| Exclusion | $280,218 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,625,949 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,349,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,378 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,378 | TotalRevenueColumnAmt |
| Exclusion | $276,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,299 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,344 | TotalRevenueColumnAmt |
| Exclusion | -$31,344 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $33,679 | TotalRevenueColumnAmt |
| Exclusion | $33,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,662,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,942,751 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $558,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,950 | TotalAmt |
| Program Services | $303,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,234 | TotalAmt |
| Program Services | $332,234 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,040 | TotalAmt |
| Program Services | $52,232 | ProgramServicesAmt |
| Management And General | $252,685 | ManagementAndGeneralAmt |
| Fundraising | $130,123 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,492 | TotalAmt |
| Program Services | $828,955 | ProgramServicesAmt |
| Management And General | $211,737 | ManagementAndGeneralAmt |
| Fundraising | $131,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,966 | TotalAmt |
| Program Services | $37,185 | ProgramServicesAmt |
| Fundraising | $3,781 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,593 | TotalAmt |
| Program Services | $55,157 | ProgramServicesAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
| Fundraising | $7,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,483 | TotalAmt |
| Program Services | $60,778 | ProgramServicesAmt |
| Management And General | $12,048 | ManagementAndGeneralAmt |
| Fundraising | $16,657 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $20,247 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
| Fundraising | $4,854 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,726 | TotalAmt |
| Program Services | $20,171 | ProgramServicesAmt |
| Management And General | $5,874 | ManagementAndGeneralAmt |
| Fundraising | $4,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,136 | TotalAmt |
| Program Services | $4,910 | ProgramServicesAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,367 | TotalAmt |
| Program Services | $16,505 | ProgramServicesAmt |
| Management And General | $4,082 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,784 | TotalAmt |
| Program Services | $110,273 | ProgramServicesAmt |
| Management And General | $26,665 | ManagementAndGeneralAmt |
| Fundraising | $25,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118 | TotalAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,998 | TotalAmt |
| Program Services | $80,290 | ProgramServicesAmt |
| Management And General | $18,899 | ManagementAndGeneralAmt |
| Fundraising | $18,809 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358 | TotalAmt |
| Program Services | $4,966 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,782 | TotalAmt |
| Program Services | $26,514 | ProgramServicesAmt |
| Management And General | $7,835 | ManagementAndGeneralAmt |
| Fundraising | $6,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $2,924,521 | $2,866,576 | $57,945 | |
| OTHER EXPENSES | $19,717 | $3,658 | $836 | $15,223 |
| EQUIPMENT EXPENSE | $11,850 | $3,165 | $1,857 | $6,828 |
| Printing and Publications | $3,006 | $2,094 | $458 | $454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443 | TotalAmt |
| Fundraising | $443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,820,304 | TotalAmt |
| Program Services | $4,830,364 | ProgramServicesAmt |
| Management And General | $571,681 | ManagementAndGeneralAmt |
| Fundraising | $418,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,827 | BOYAmt |
| EOY | $146,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960 | BOYAmt |
| EOY | $24,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,733 | BOYAmt |
| EOY | $1,424,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,272 | BOYAmt |
| EOY | $47,180 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,489 | BOYAmt |
| EOY | $19,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,164 | BOYAmt |
| EOY | $22,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,788,548 | BOYAmt |
| EOY | $10,859,070 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,843 | BOYAmt |
| EOY | $1,812,398 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,836 | BOYAmt |
| EOY | $14,356,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,065 | BOYAmt |
| EOY | $1,275,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,325 | BOYAmt |
| EOY | $9,905 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791 | BOYAmt |
| EOY | $19,187 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,906 | BOYAmt |
| EOY | $3,039,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,087 | BOYAmt |
| EOY | $4,345,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,710 | BOYAmt |
| EOY | $3,596,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,046 | BOYAmt |
| EOY | $4,106,217 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,993 | BOYAmt |
| EOY | $2,308,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161,749 | BOYAmt |
| EOY | $10,010,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,836 | BOYAmt |
| EOY | $14,356,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,842,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,959 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$56,906 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,006,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,009,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,562,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,897,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160,818 | CurrentTaxYearAmt |
| Total | $17,636,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,487,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,031,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,908,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,696,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,751 | CurrentTaxYearAmt |
| Total | $16,066,698 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,493,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,040,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,470,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,594,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,103,569 | CurrentTaxYearAmt |
| Total | $33,703,594 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,149 | CurrentTaxYearAmt |
| Total | $2,707,141 | 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 | $482,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,149 | CurrentTaxYearAmt |
| Total | $2,707,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,996,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,218 | CurrentTaxYearAmt |
| Total | $1,094,891 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,218 | CurrentTaxYearAmt |
| Total | $1,094,891 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,634 | CurrentTaxYearAmt |
| Total | $330,931 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,783,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,277,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,713,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,889,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,465,421 | CurrentTaxYearAmt |
| Total | $35,129,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89300 | PublicSupportPY509Pct |
| Investment Income CY | 0.03120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02810 | 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 | $1,135,993 | BeginningYearBalanceAmt |
| Contributions | $1,172,444 | ContributionsAmt |
| Investment Earnings Or Losses | $79,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,520 | OtherExpendituresAmt |
| End Year Balance | $2,308,437 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,993 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $79,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,169 | OtherExpendituresAmt |
| End Year Balance | $1,135,993 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,933 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $44,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,170 | OtherExpendituresAmt |
| End Year Balance | $1,130,993 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,993 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $43,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,819 | OtherExpendituresAmt |
| End Year Balance | $630,993 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,819 | OtherExpendituresAmt |
| End Year Balance | $625,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,166 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,627 | DepreciationAmt |
| Book Value | $22,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,522 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,534 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,812,398 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION withdrawal obligation | Desc |
| Amt | $3,039,941 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,039,941 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,669,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,959 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $63,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,605,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,906 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,906 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,662,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,820,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,820,304 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,820,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Income from endowments is transferred to unrestricted funds for the use in general operations to the extent allowable under state law.Endowment corpus is intended to remain invested in order to allow for the funding of the continued operations of the organization. |
| Part X : FIN48 Footnote | BJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2016 - 2019. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $409,214 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $361,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,955 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,975 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,646 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,678 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $409,214 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,955 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,646 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,299 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,344 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABRAHAM JOSHUA HESCHEL DAY | ||||||
| 17701 DEVONSHIRE STREET | NORTHRIDGE | CA | 91325 | $12,200 | $0 | STUDENT SCHOLARSHIPS |
| ACADEMY OF TEMPLE BETH AM | ||||||
| 1055 SOUTH LA CIENGA | LOS ANGELES | CA | 90035 | $11,950 | $0 | STUDENT SCHOLARSHIPS |
| ADAT ARI EL LABOWE FAMILY DS | ||||||
| 12020 BURBANK BOULEVARD | LOS ANGELES | CA | 91607 | $7,700 | $0 | STUDENT SCHOLARSHIPS |
| Bais Chaya Mushka | ||||||
| 9051 W Pico Blvd | Los Angeles | CA | 90035 | $12,200 | $0 | General education sCHOLARSHIPS |
| BAIS YAAKOV SCHOOL FOR GIRLS | ||||||
| 7353 BEVERLY BLVD | LOS ANGELES | CA | 90036 | $8,500 | $0 | STUDENT SCHOLARSHIPS |
| CHEDER MENACHEM | ||||||
| 1606 SOUTH LA CIENEGA Blvd | LOS ANGELES | CA | 90035 | $10,900 | $0 | STUDENT SCHOLARSHIPS |
| DE TOLEDO HIGH SCHOOL | ||||||
| 22622 VANOWEN ST | WEST HILLS | CA | 91307 | $14,750 | $0 | STUDENT SCHOLARSHIPS |
| Emek Hebrew Academy | ||||||
| 15365 Magnolia Boulevard | Sherman Oaks | CA | 91403 | $12,200 | $0 | General sCHOLARSHIPS |
| GINDI MAIMONIDES ACADEMY | ||||||
| 8511 BEVERLY PL | LOS ANGELES | CA | 90048 | $10,400 | $0 | STUDENT SCHOLARSHIPS |
| HARKHAM HILLEL HEBREW ACADEMY | ||||||
| 9120 W OLYMPIC BLVD | BEVERLY HILLS | CA | 90212 | $12,200 | $0 | STUDENT SCHOLARSHIPS |
| ILAN RAMON DAY SCHOOL | ||||||
| 27400 WEST CANWOOD ST | AGOURA | CA | 91301 | $5,050 | $0 | STUDENT SCHOLARSHIPS |
| KADIMA DAY SCHOOL | ||||||
| 7011 SHOUP AVE | WEST HILLS | CA | 91307 | $6,600 | $0 | STUDENT SCHOLARSHIPS |
| MESIVTA OF GREATER LA | ||||||
| 25115 MUREAU RD | CALABASAS | CA | 91302 | $6,000 | $0 | STUDENT SCHOLARSHIPS |
| MILKEN COMMUNITY SCHOOLS | ||||||
| 15800 ZELDIN WAY | LOS ANGELES | CA | 90049 | $14,300 | $0 | STUDENT SCHOLARSHIPS |
| OR HACHAIM ACADEMY | ||||||
| 12411 SYLVAN STREET | NORTH HOLLYWOOD | CA | 91606 | $10,900 | $0 | STUDENT SCHOLARSHIPS |
| SHALHEVET HIGH SCHOOL | ||||||
| 910 S FAIRFAX AVE | LOS ANGELES | CA | 90036 | $8,000 | $0 | STUDENT SCHOLARSHIPS |
| SINAI AKIBA ACADEMY | ||||||
| 10400 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | $10,400 | $0 | STUDENT SCHOLARSHIPS |
| TASHBAR SEPHARDIC YESHIVA | ||||||
| 1210 S LA CIENeGA BLVD | LOS ANGELES | CA | 90035 | $7,100 | $0 | STUDENT SCHOLARSHIPS |
| TEMPLE ISRAEL OF HOLLYWOOD DS | ||||||
| 7300 HOLLYWOOD BLVD | LOS ANGELES | CA | 90046 | $5,600 | $0 | STUDENT SCHOLARSHIPS |
| VALLEY BETH SHALOM DAY SCHOOL | ||||||
| 15739 VENTURA BLVD | ENCINO | CA | 91436 | $6,600 | $0 | STUDENT SCHOLARSHIPS |
| VALLEY TORAH HIGH SCH | ||||||
| 12517 CHANDLER BLVD | VALLEY VILLAGE | CA | 91607 | $8,000 | $0 | STUDENT SCHOLARSHIPS |
| WISE SCHOOL | ||||||
| 15550 STEPHEN S WISE DR | LOS ANGELES | CA | 90077 | $7,300 | $0 | STUDENT SCHOLARSHIPS |
| YAVNEH HEBREW ACADEMY | ||||||
| 5353 WEST THIRD STREET | LOS ANGELES | CA | 90020 | $9,400 | $0 | STUDENT SCHOLARSHIPS |
| YESHIVA OHR ELCHONON CHABAD | ||||||
| 7215 WARING AVENUE | LOS ANGELES | CA | 90046 | $8,000 | $0 | STUDENT SCHOLARSHIPS |
| Yeshiva Ohr Eliyahu | ||||||
| 241 S Detroit Street | Los Angeles | CA | 90036 | $10,400 | $0 | General Scholarships |
| Yeshiva Rav Isacsohn TORAT | ||||||
| 555 North La Brea Avenue | los angeles | CA | 90036 | $13,200 | $0 | General Scholarships |
| YESHIVA UNIVERSITY HS B | ||||||
| 9760 WEST PICO BLVD | LOS ANGELES | CA | 90035 | $8,000 | $0 | STUDENT SCHOLARSHIPS |
| YESHIVA UNIVERSITY HS G | ||||||
| 1619 S ROBERTSON BLVD | LOS ANGELES | CA | 90035 | $7,000 | $0 | STUDENT SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Teacher awards | 13 | $78,000 |
| March of The Living grants | 113 | $237,221 |
| Parent & ME program vouchers | 36 | $5,523 |
| Teacher Development Funds | 34 | $11,490 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | SCHOOLS REQUESTING AND RECEIVING TUITION ASSISTANCE FOR INDIVIDUAL STUDENTS RECEIVE 50% OF THE FUNDING IN THE FALL SEMESTER WHEN THEY SUBMIT STUDENT AID APPLICATIONS, WITH THE BALANCE OF FUNDING REMITTED IN THE SPRING SEMESTER AFTER CONTINUING ENROLLMENT IS VERIFIED.Grants and scholarships to individuals for internal programs(March of the Living)reduce the costs of individual participants in the program. Grants and scholarships for external programs are paid directly to the programs providers. General teacher grants and professional development grants are provided directly to verified teachers. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DR GIL GRAFF | |||||
| Exec director | $220,491 | $9,676 | $14,245 | $63,781 | $308,193 |
| MIRIAM PRUM HESS | |||||
| DIR DONOR/Comm REL | $192,127 | $3,422 | $9,885 | $3,349 | $208,783 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYA AHARON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Bd mbr family | RelationshipDescriptionTxt |
| Transaction | $75,000 | TransactionAmt |
| Transaction | Employee compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Maya Aharon, the granddaughter of Janet Farber, board member, is employed by the organization. M. Aharon receives market rate compensation for the work performed. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Daily Avg Trd | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | The organization uses an outside brokerage firm to sell publicly traded securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Dr. Alan Spiwak (Director) and Sheila Baran Spiwak (Director) have a family relationship. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 and related schedules are REVIEWED BY The BOARD PRESIDENT and the Treasurer, prior to the filing of the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are review by the board who also makes the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual retires from the room during the discussion and voting. The board may request the individual's presence during the discussion. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization has a 7 year written employment contract with the EXECUTIVE DIRECTOR. Compensation (within limits) is reviewed annually. The executive Director's contract IS reviewed and approved by the compensation committee upon renewal of the contract. The compensation committee uses comparable data when reviewing the contract. The decisions of the committee are contemporaneously documented. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization does not make the governing documents, policies or financial statements available to the public as these documents are not required to be made available to the public. |
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