SPRINGFIELD JEWISH COMMUNITY CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD JEWISH COMMUNITY CENTER INC (EIN 04-2103802)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202032309349303303
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T15:21:26-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 4137394715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 DICKINSON STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PAYSNICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4137394715 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY M D'AGOSTINO | PreparerPersonNm |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.222.29.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 16:04:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL PAYSNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 DICKINSON STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,278,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGFIELDJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $511,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,434,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,220,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,539,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,166 | PYOtherRevenueAmt |
| CY Other Revenue | $211,078 | CYOtherRevenueAmt |
| PY Total Revenue | $6,007,152 | PYTotalRevenueAmt |
| CY Total Revenue | $8,247,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $326,509 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $388,261 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,041,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,083,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,851,618 | PYOtherExpensesAmt |
| CY Other Expenses | $2,025,248 | CYOtherExpensesAmt |
| PY Total Expenses | $6,219,519 | PYTotalExpensesAmt |
| CY Total Expenses | $6,497,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$212,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,750,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,805,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,748,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,483,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,751,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,321,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,996,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPRINGFIELD JEWISH COMMUNITY CENTER (SPRINGFIELD JCC; THE J) ENRICHES COMMUNITY AND NURTURES WELLNESS THROUGH PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL PROGRAMS AND SERVICES. THE J IS GUIDED BY JEWISH VALUES, WELCOMING AND RESPECTING PEOPLE OF ALL ABILITIES, AGES, BACKGROUNDS, IDENTITIES AND FAITHS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,976,253 | ExpenseAmt |
| Grant | $388,261 | GrantAmt |
| Revenue | $3,450,904 | RevenueAmt |
| Desc | NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,012 | ExpenseAmt |
| Revenue | $111,245 | RevenueAmt |
| Desc | SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,209,019 | ExpenseAmt |
| Revenue | $1,790,558 | RevenueAmt |
| Desc | HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,045 | ExpenseAmt |
| Revenue | $188,035 | RevenueAmt |
| Desc | SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $525,045 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $188,035 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,161,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 349 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PAYSNICK | PersonNm |
| Phone | 4137394715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 DICKINSON STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA STEINGART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FRIEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN GOLDSMITH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID KALMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID KATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY BERTUZZI | ||||||
| IMMED. PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GOLDSTEIN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER GOLDSTEIN | ||||||
| DIRECTOR - THRU 3/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARLENE GINSBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISADORE JERMYN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISON SILBER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERI CARTUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOLDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY LEVSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY SCHNEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEYER WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PAYSNICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $169,427 | $0 | $25,782 | Yes (X) | |
| YISROEL GESIN | ||||||
| DIRECTOR OF FINANCE | 40.00 | $74,556 | $0 | $13,601 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $88,593 | FederatedCampaignsAmt |
| All Other Contributions | $2,346,156 | AllOtherContributionsAmt |
| Total Contributions | $2,434,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD/ELEMEN | 624410 | $2,627,265 | $2,627,265 |
| MEMBERSHIPS | 900099 | $1,287,605 | $1,287,605 |
| DAY CAMP | 624410 | $823,639 | $823,639 |
| FITNESS CTR, HEALTH CL | 713940 | $502,953 | $502,953 |
| SPECIAL NEEDS | 611600 | $133,338 | $133,338 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,539,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,889 | TotalRevenueColumnAmt |
| Exclusion | $56,889 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,656 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,651 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,005 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,005 | TotalRevenueColumnAmt |
| Exclusion | $123,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,365 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,470 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,895 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,895 | TotalRevenueColumnAmt |
| Exclusion | $4,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,559 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,329 | TotalRevenueColumnAmt |
| Exclusion | $46,329 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GUEST FEES | 900099 | $22,885 | $22,885 |
| MISCELLANEOUS RESALE | 900099 | $11,819 | $11,819 |
| VENDING MACHINE | 722210 | $6,180 | $6,180 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,247,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,540,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,002 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,261 | TotalAmt |
| Program Services | $388,261 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,292 | TotalAmt |
| Program Services | $238,763 | ProgramServicesAmt |
| Management And General | $26,529 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,994 | TotalAmt |
| Program Services | $2,639,494 | ProgramServicesAmt |
| Management And General | $554,500 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,944 | TotalAmt |
| Program Services | $48,074 | ProgramServicesAmt |
| Management And General | $23,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,997 | TotalAmt |
| Program Services | $199,380 | ProgramServicesAmt |
| Management And General | $96,617 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,731 | TotalAmt |
| Program Services | $212,508 | ProgramServicesAmt |
| Management And General | $44,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,796 | TotalAmt |
| Management And General | $37,796 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,448 | TotalAmt |
| Management And General | $16,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,432 | TotalAmt |
| Program Services | $51,432 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,729 | TotalAmt |
| Program Services | $11,887 | ProgramServicesAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,148 | TotalAmt |
| Management And General | $27,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,202 | TotalAmt |
| Program Services | $199,841 | ProgramServicesAmt |
| Management And General | $50,361 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,503 | TotalAmt |
| Program Services | $946 | ProgramServicesAmt |
| Management And General | $10,557 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,945 | TotalAmt |
| Program Services | $70,088 | ProgramServicesAmt |
| Management And General | $10,857 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,084 | TotalAmt |
| Management And General | $48,084 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,310 | TotalAmt |
| Program Services | $276,625 | ProgramServicesAmt |
| Management And General | $37,685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,629 | TotalAmt |
| Program Services | $61,628 | ProgramServicesAmt |
| Management And General | $13,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EQUIPMENT REPAIRS & MAI | $251,991 | $251,991 | ||
| SUPPLIES | $241,175 | $241,175 | ||
| CAPITAL CAMPAIGN CONSUL | $129,378 | $129,378 | ||
| CREDIT CARD FEES | $73,566 | $73,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,912 | TotalAmt |
| Program Services | $269,236 | ProgramServicesAmt |
| Management And General | $130,676 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,497,467 | TotalAmt |
| Program Services | $5,161,329 | ProgramServicesAmt |
| Management And General | $1,206,760 | ManagementAndGeneralAmt |
| Fundraising | $129,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,095 | BOYAmt |
| EOY | $203,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,059 | BOYAmt |
| EOY | $455,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,713 | BOYAmt |
| EOY | $1,997,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,331 | BOYAmt |
| EOY | $65,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,627,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,398,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,124,383 | BOYAmt |
| EOY | $4,229,132 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,864 | BOYAmt |
| EOY | $5,796,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,079 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,805,524 | BOYAmt |
| EOY | $12,748,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,501 | BOYAmt |
| EOY | $143,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,936 | BOYAmt |
| EOY | $183,706 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,232 | BOYAmt |
| EOY | $1,423,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,669 | BOYAmt |
| EOY | $1,751,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744,926 | BOYAmt |
| EOY | $3,659,974 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,553 | BOYAmt |
| EOY | $2,806,826 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,376 | BOYAmt |
| EOY | $4,529,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,321,855 | BOYAmt |
| EOY | $10,996,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,805,524 | BOYAmt |
| EOY | $12,748,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,750,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$143,953 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,434,749 | CurrentTaxYearAmt |
| Total | $4,561,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,388,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,705,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,986,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,222,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,540,742 | CurrentTaxYearAmt |
| Total | $24,843,475 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,068 | CurrentTaxYearAmt |
| Total | $91,428 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,909,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,255,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,584,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,752,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,994,559 | CurrentTaxYearAmt |
| Total | $29,496,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,941,521 | CurrentTaxYearAmt |
| Total | $2,104,014 | 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 | $17,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,941,521 | CurrentTaxYearAmt |
| Total | $2,104,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,392,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,545 | CurrentTaxYearAmt |
| Total | $1,021,057 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,545 | CurrentTaxYearAmt |
| Total | $1,021,057 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,214 | CurrentTaxYearAmt |
| Total | $317,605 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,202,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,520,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,840,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,254,318 | CurrentTaxYearAmt |
| Total | $30,835,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94520 | PublicSupportPY509Pct |
| Investment Income CY | 0.03310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,965,824 | BeginningYearBalanceAmt |
| Contributions | $3,550 | ContributionsAmt |
| Investment Earnings Or Losses | $89,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,030 | OtherExpendituresAmt |
| Administrative Expenses | $31,875 | AdministrativeExpensesAmt |
| End Year Balance | $5,796,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,723,678 | BeginningYearBalanceAmt |
| Contributions | $17,893 | ContributionsAmt |
| Investment Earnings Or Losses | $486,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,093 | OtherExpendituresAmt |
| Administrative Expenses | $33,340 | AdministrativeExpensesAmt |
| End Year Balance | $5,965,824 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,289,737 | BeginningYearBalanceAmt |
| Contributions | $60,190 | ContributionsAmt |
| Investment Earnings Or Losses | $606,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,317 | OtherExpendituresAmt |
| Administrative Expenses | $31,561 | AdministrativeExpensesAmt |
| End Year Balance | $5,723,678 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,067,807 | BeginningYearBalanceAmt |
| Contributions | $65,252 | ContributionsAmt |
| Investment Earnings Or Losses | $412,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,218 | OtherExpendituresAmt |
| Administrative Expenses | $29,816 | AdministrativeExpensesAmt |
| End Year Balance | $5,289,737 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,469,747 | BeginningYearBalanceAmt |
| Contributions | $47,207 | ContributionsAmt |
| Investment Earnings Or Losses | -$218,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,669 | OtherExpendituresAmt |
| End Year Balance | $5,067,807 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13570 | 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 | $128,555 | OtherCostOrOtherBasisAmt |
| Book Value | $128,555 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,887,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,888,983 | DepreciationAmt |
| Book Value | $3,998,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,940 | DepreciationAmt |
| Book Value | $49,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,692 | DepreciationAmt |
| Book Value | $52,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,229,132 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA | $4,046,510 | F |
| INVESTMENTS HELD IN TRUST | $1,748,135 | F |
| BONDS | $2,040 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,796,685 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,781,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,813 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$128,070 | OtherRevenueAmt |
| Revenue Not Reported | -$59,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,840,485 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,448 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $390,560 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $407,008 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,247,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,106,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,883 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,090,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,448 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $390,560 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $407,008 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,497,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE FOR 990 10,651. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,230. CHANGE IN VALUE OF INTEREST HELD IN TRUST -125,862. CHANGE IN ALLOWANCE OF PLEDGE RECEIVABLE -18,089. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 388,261. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,299. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 10,651. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,230. UNLOCATED DIFFERENCE 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,299. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 388,261. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $21,758 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,758 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,468 | OtherDirectExpensesEvent1Amt |
| Event2 | PROGRAM GUIDE | Event2Nm |
| Gross Receipts Event2 | $26,555 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,555 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $69 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,246 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,246 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,693 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $51,559 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,559 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,230 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,329 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO REDUCE PROGRAM FEE | GrantTypeTxt |
| Recipient | 825 | RecipientCnt |
| Cash Grant | $388,261 | CashGrantAmt |
| Valuation Method Used | AMOUNT OF REDUCTION IN FEE | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS TO REDUCE PROGRAM FEES ARE AWARDED BASED ON FINANCIAL NEED. RECIPIENTS ARE REQUIRED TO HAVE A JCC MEMBERSHIP AND TO BE ENROLLED IN THE PROGRAM FOR A YEAR. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS APPLIED DIRECTLY TO THE PROGRAM FEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| 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 |
| 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 | MICHAEL PAYSNICK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $169,427 | 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 | $16,942 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,840 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,209 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | MICHAEL PAYSNICK, EXECUTIVE DIRECTOR, IS ALLOWED TO SELECT EMPLOYEE BENEFITS UP TO $9,000 PER YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, TWO VICE PRESIDENTS, SECRETARY, TREASURER AND IMMEDIATE PAST PRESIDENT, AND IS AUTHORIZED TO ACT ON EMERGENCIES THAT ARISE BETWEEN FULL BOARD MEETINGS. ALL SUCH MATTERS ARE REPORTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE CHANGED TO PERMIT ELECTRONIC VOTE VIA EMAIL WHEN DEEMED NECESSARY BY THE BOARD PRESIDENT. VOTES TAKEN ELECTRONICALLY MUST BE PASSED UNANIMOUSLY TO PASS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | OPENINGS ON THE BOARD DUE TO RESIGNATION ARE FILLED BY A VOTE OF BOARD MEMBERS. OTHERWISE BOARD MEMBERS ARE VOTED ON BY A VOTE OF MEMBERSHIP AT THE ANNUAL MEETING OF THE JCC. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY BYLAW CHANGES WOULD BE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP WHICH TYPICALLY WILL HAPPEN AT THE JCC'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER WILL ALL REVIEW THE 990 BEFORE IT IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL; AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE INITIAL BOARD MEETING OR RETREAT. FORMS ARE COLLECTED AND HELD AT THE CENTRAL OFFICE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE STAFF HANDBOOK. THE EXECUTIVE DIRECTOR MAKES THE BOARD AWARE OF ANY INSTANCE WHERE A CONFLICT OF INTEREST MIGHT EXIST OR MIGHT APPEAR TO EXIST, ANY BOARD MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING ON THE RELATED ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IN LIGHT OF THE CENTER'S GOALS AND OBJECTIVES AND THE CENTER'S FINANCIAL PERFORMANCE AS COMPARED TO OTHER JCC'S OF THE SAME SIZE. THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE OFFICERS BASED ON THESE EVALUATIONS. THE LAST COMPENSATION REVIEW WAS OCTOBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT THE MAIN OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -125,863. CHANGE IN ALLOWANCE OF PLEDGE RECEIVABLE -18,090. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |