LEVITE JEWISH COMMUNITY CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEVITE JEWISH COMMUNITY CENTER (EIN 63-0288848)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-16
IRS object ID
202042909349300519
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-16T11:00:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630352192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENT MOSES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12204 LAKESHORE DR 300AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630288848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEVITE JEWISH COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEVIBusinessNameControlTxt
Phone2058790411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13960 MONTCLAIR ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA DUBRINSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2058790411PhoneNum
Signature2020-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES W MOODY CPAPreparerPersonNm
PTINP01298585PTIN
Phone2058711880PhoneNum
Preparation2020-10-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.143.102.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-16IPDt
IP Tm07:50:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3838D1D6A2EC65410556FD658A973B34A3E0C2EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMANTHA DUBRINSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13960 MONTCLAIR ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,065,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BHAMJCC.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1906FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionWE ARE COMMITTED TO TAKING CARE OF OUR JEWISH AND BROADER BIRMINGHAM COMMUNITIES, IN MIND, BODY, AND SOUL. NO MATTER WHERE YOU ARE IN YOUR LIFE, THE LJCC OFFERS MEANINGFUL OPPORTUNITIES TO BE WELL AND CONNECT YOU TO SOMETHING LARGER THAN YOURSELF.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee301TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,147,560PYContributionsGrantsAmt
CY Contributions Grants$936,769CYContributionsGrantsAmt
PY Program Service Revenue$5,055,893PYProgramServiceRevenueAmt
CY Program Service Revenue$5,128,226CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$301CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,203,453PYTotalRevenueAmt
CY Total Revenue$6,065,296CYTotalRevenueAmt
PY Grants And Similar Paid$227,170PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$276,715CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,025,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,706,783CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,785CYTotalFundraisingExpenseAmt
PY Other Expenses$2,277,914PYOtherExpensesAmt
CY Other Expenses$2,148,336CYOtherExpensesAmt
PY Total Expenses$6,530,434PYTotalExpensesAmt
CY Total Expenses$6,131,834CYTotalExpensesAmt
PY Revenues Less Expenses-$326,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,538CYRevenuesLessExpensesAmt
Total Assets BOY$2,438,653TotalAssetsBOYAmt
Total Assets EOY$2,182,009TotalAssetsEOYAmt
Total Liabilities BOY$2,172,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,982,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$266,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,621NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE COMMITTED TO TAKING CARE OF OUR JEWISH AND BROADER BIRMINGHAM COMMUNITIES, IN MIND, BODY, AND SOUL. NO MATTER WHERE YOU ARE IN YOUR LIFE, THE LJCC OFFERS MEANINGFUL OPPORTUNITIES TO BE WELL AND CONNECT YOU TO SOMETHING LARGER THAN YOURSELF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,126,424ExpenseAmt
Grant$82,168GrantAmt
Revenue$2,649,845RevenueAmt
DescWELLNESS - THE LJCC'S WELLNESS EFFORTS INCLUDE PHYSICAL ACTIVITY AND THERAPY, AQUATICS, SPORTS, RECREATION AND MENTAL WELLBEING IN INDIVIDUAL AND GROUP SETTINGS THAT BUILD AND ENHANCE COMMUNITY IN A VARIETY OF WAYS. WELLNESS AT THE LJCC FINANCIALLY CONSISTS OF FEES ASSOCIATED WITH MEMBERSHIP DUES, PERSONAL TRAINING, PHYSICAL THERAPY AND YOUTH AND ADULT RECREATIONAL ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,170,688ExpenseAmt
Grant$163,826GrantAmt
Revenue$1,905,911RevenueAmt
DescCOHN EARLY CHILDHOOD LEARNING CENTER/PRESCHOOL - THE LJCC'S COHN EARLY CHILDHOOD LEARNING CENTER IS A PREMIER PRESCHOOL FOR CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THROUGH ACCREDITATION AND LICENSING, THE COHN ECLC PROVIDES FAMILIES WITH AN EDUCATIONAL FOUNDATION THAT HELPS CHILDREN GROW THROUGH THEIR SCHOOLING JOURNEY. THE COHN ECLC PRIDES ITSELF ON ITS DIVERSE LEARNING ENVIRONMENT AND WARM AND NURTURING ATMOSPHERE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$393,578ExpenseAmt
Grant$30,721GrantAmt
Revenue$444,659RevenueAmt
DescCAMP LJCC - CAMP LJCC PROVIDES 12 WEEKS OF SUMMER FUN IN A SAFE AND DIVERSE SETTING FOR CHILDREN AGES 5-13 YEARS OLD. ADDITIONALLY, CAMP LJCC PROVIDES FIRST EMPLOYMENT OPPORTUNITIES FOR TEENS AS THEY SERVE AS COUNSELORS IN TRAINING (CITS) AND EVENTUALLY GROW INTO LEADERS WITHIN THE CAMP SETTING. SWIMMING, COLOR WARS, SPORTS, MUSIC EDUCATION AND MORE HAVE MADE CAMP LJCC ONE OF BIRMINGHAM'S TOP PICKS FOR SUMMER CAMP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$82,083$18,822SENIOR ADULT
$132,882$86,173EDUCATIONAL AND YOUTH PROGRAMMING
$22,816ALL OTHER
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$214,965TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$127,811TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,905,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee301EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAUREEN SCARDINOPersonNm
Phone2055109031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13960 MONTCLAIR ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISON WEIL
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANDY SAAG
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JESSE UNKENHOLZ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CATHY FINGERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
HILTON BERGER
TREASURER5.00Yes (X)Yes (X)$0$0$0
ALYSSA BLAIR
VICE PRESIDENT5.00Yes (X)$0$0$0
STEVEN CORENBLUM
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LAYNE HELD
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK SIEGAL
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM SIGMAN
BOARD MEMBER2.00Yes (X)$0$0$0
TERRY BERNSTEIN
VICE PRESIDENT5.00Yes (X)$0$0$0
ARLENE GOLDSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA ASKENAZI
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID SHER
BOARD MEMBER2.00Yes (X)$0$0$0
JACOB KOSOFF
BOARD MEMBER2.00Yes (X)$0$0$0
ISA DORSKY
SECRETARY2.00Yes (X)$0$0$0
HONORA PINNICK
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY SOKOL
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC MORRISON
VICE PRESIDENT5.00Yes (X)$0$0$0
LAKEY BOYD
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER CORDOVER
BOARD MEMBER2.00Yes (X)$0$0$0
HILTON DIAMOND
BOARD MEMBER2.00Yes (X)$0$0$0
JON KIMERLING
BOARD MEMBER2.00Yes (X)$0$0$0
ABBY FOX
BOARD MEMBER2.00Yes (X)$0$0$0
MARISSA GRAYSON
BOARD MEMBER2.00Yes (X)$0$0$0
LELIE WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
KATHERINE KIMERLING
BOARD MEMBER2.00Yes (X)$0$0$0
SAMANTHA DUBRINSKY
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$5,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$528,938FederatedCampaignsAmt
All Other Contributions$407,831AllOtherContributionsAmt
Noncash Contributions$200,000NoncashContributionsAmt
Total Contributions$936,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRE-SCHOOL624410$1,905,911$1,905,911
MEMBERSHIP DUES713940$1,869,153$1,869,153
HEALTH, AQUATICS, SPOR713940$780,692$780,692
CAMP624410$444,659$444,659
ALL OTHER713940$127,811$127,811
FieldValueIRS element (for citing)
Total Program Service Revenue$5,128,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$301TotalRevenueColumnAmt
Exclusion$301ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,065,296TotalRevenueColumnAmt
Related Or Exempt Func Income$5,128,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$301ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$276,715TotalAmt
Program Services$276,715ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$3,750ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,330,966TotalAmt
Program Services$2,704,990ProgramServicesAmt
Management And General$531,650ManagementAndGeneralAmt
Fundraising$94,326FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,676TotalAmt
Program Services$136,085ProgramServicesAmt
Management And General$22,602ManagementAndGeneralAmt
Fundraising$3,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$208,141TotalAmt
Program Services$177,061ProgramServicesAmt
Management And General$26,418ManagementAndGeneralAmt
Fundraising$4,662FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$17,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Management And General$56,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,952TotalAmt
Management And General$46,952ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,022TotalAmt
Program Services$13,442ProgramServicesAmt
Fundraising$41,580FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,290TotalAmt
Program Services$2,506ProgramServicesAmt
Management And General$9,784ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$832,854TotalAmt
Program Services$790,508ProgramServicesAmt
Management And General$35,288ManagementAndGeneralAmt
Fundraising$7,058FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,774TotalAmt
Program Services$12,242ProgramServicesAmt
Management And General$4,532ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$93,078TotalAmt
Management And General$93,078ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$381,004TotalAmt
Program Services$358,144ProgramServicesAmt
Management And General$19,050ManagementAndGeneralAmt
Fundraising$3,810FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,237TotalAmt
Program Services$85,681ProgramServicesAmt
Management And General$17,473ManagementAndGeneralAmt
Fundraising$3,083FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS$201,388$189,859$11,529$0
DUES, LICENSES, AND SUB$118,863$15,977$102,886$0
BANK FEES$81,226$80,621$605$0
BAD DEBT EXPENSE$37,284$0$37,284$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,864TotalAmt
Program Services$58,074ProgramServicesAmt
Management And General$32,513ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,131,834TotalAmt
Program Services$4,905,655ProgramServicesAmt
Management And General$1,066,394ManagementAndGeneralAmt
Fundraising$159,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,957BOYAmt
EOY$96,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,155BOYAmt
EOY$2,609EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,236BOYAmt
EOY$43,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,573EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,093,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,068,331LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,308,305BOYAmt
EOY$2,025,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,438,653BOYAmt
EOY$2,182,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,041BOYAmt
EOY$191,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,433BOYAmt
EOY$29,998EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,793,020BOYAmt
EOY$1,689,397EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,172,494BOYAmt
EOY$1,982,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,385BOYAmt
EOY$168,342EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,774BOYAmt
EOY$31,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,159BOYAmt
EOY$199,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,438,653BOYAmt
EOY$2,182,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$66,538ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,613,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,767,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,120,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,973,698CurrentTaxYearMinus1YearAmt
Current Tax Year$936,769CurrentTaxYearAmt
Total$13,411,992TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,683,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,229,754CurrentTaxYearMinus1YearAmt
Current Tax Year$5,128,226CurrentTaxYearAmt
Total$17,060,739TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,297,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,727,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,179,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,203,452CurrentTaxYearMinus1YearAmt
Current Tax Year$6,064,995CurrentTaxYearAmt
Total$30,472,731TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,472,731PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$301CurrentTaxYearAmt
Total$301TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$301CurrentTaxYearAmt
Total$301TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,297,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,727,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,179,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,203,452CurrentTaxYearMinus1YearAmt
Current Tax Year$6,065,296CurrentTaxYearAmt
Total$30,473,032TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,273OtherCostOrOtherBasisAmt
Book Value$88,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,697,564OtherCostOrOtherBasisAmt
Depreciation$7,118,346DepreciationAmt
Book Value$1,579,218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,308,151OtherCostOrOtherBasisAmt
Depreciation$949,985DepreciationAmt
Book Value$358,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,025,657TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE INCENTIVEDesc
Amt$71,568Amt
FieldValueIRS element (for citing)
Total Liability$71,568TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,788,581TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,788,581RevenueSubtotalAmt
Other Revenues Not Included$276,715OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$276,715RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,065,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,855,119TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,855,119ExpensesSubtotalAmt
Other Expenses Not Included$276,715OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$276,715ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,131,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID NETTED AGAINST REVENUES ON BOOKS
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID NETTED AGAINST REVENUES ON BOOKS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
DISCOUNTED MEMBERSHIP DUES$82,168BASED ON STANDARD DUES RATESDISCOUNTED MEMBERSHIP DUES
DISCOUNTED PROGRAM SERVICES$194,547BASED ON STANDARD FEE RATESDISCOUNTED PROGRAM SERVICES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES BASED ON FINANCIAL NEED. APPLICATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN KIND SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$200,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. A COPY WAS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS INCLUDED EACH YEAR IN EVERY BOARD MEMBERS' BOARD MANUAL AND IT IS REFERRED TO PERIODICALLY. FURTHER, IT IS SPECIFICALLY REVIEWED WITH ALL NEW BOARD MEMBERS EACH YEAR INDIVIDUALLY IN THE JANUARY NEW BOARD MEMBER ORIENTATION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND SALARY RECOMMENDATIONS OF, AND FOR, THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THEY MAKE DECISIONS ABOUT COMPENSATION FOR THIS GROUP. BOARD MEMBERS AND ANY OTHER LAY LEADERS ARE ALL UNPAID VOLUNTEERS.
FORM 990, PART VI, SECTION C, LINE 19ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

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