JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO (EIN 21-0634563)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-09
- IRS object ID
- 201920109349301552
- Schema version
- 2017v2.2
- 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 | 2019-01-09T06:46:23-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222947255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lear & Pannepacker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 Alexander Road | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family & Childrens Services of | BusinessNameLine1Txt |
| Business Name Line2 | Greater Mercer County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6099878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 Alexander Road | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Napell | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Robert Lear CPA | PreparerPersonNm |
| PTIN | P00216901 | PTIN |
| Phone | 6094522200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,910,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jfcsonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | JFCS strengthens individuals and families by empowering people to care for themselves and others. This is accomplished through a wide range of high quality social services and programs designed to assist families with many of life's toughest challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,568,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,431,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,890 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,830 | CYOtherRevenueAmt |
| PY Total Revenue | $2,011,523 | PYTotalRevenueAmt |
| CY Total Revenue | $1,849,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,089 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,085,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,015,980 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,558 | PYOtherExpensesAmt |
| CY Other Expenses | $488,173 | CYOtherExpensesAmt |
| PY Total Expenses | $1,930,510 | PYTotalExpensesAmt |
| CY Total Expenses | $1,889,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,339,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,338,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $311,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,000,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,027,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JFCS strengthens individuals and families by empowering people to care for themselves and others. This is accomplished through a wide range of high quality social services and programs designed to assist families with many of life's toughest challenges. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $582,329 | ExpenseAmt |
| Grant | $276,545 | GrantAmt |
| Revenue | $77,793 | RevenueAmt |
| Desc | Senior Services - JFCS offers a wide array of programs for older adults and their families including information & referral, aging-in place support, programs for Holocaust Survivors, Kosher Meals on Wheels for home-bound seniors, and social opportunities at Kosher Cafe luncheons with special presentations. In FY18, we served 5,986 Kosher Cafe meals. Through Secure@Home, a non-sectarian member-based program designed to provide the support older adults need to remain in their home as long as possible. Secure@Home has 166 members who were provided with more than 1500 home visits, monthly visits, and phone check ins over the course of the year. 60 individuals were served through support groups. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,376 | ExpenseAmt |
| Revenue | $237,051 | RevenueAmt |
| Desc | Counseling - JFCS Counseling Services offer affordable, accessible, confidential treatment to individuals of all ages and backgrounds. Licensed clinical social workers help those who experience personal or relationship problems, or the impact of social or environmental crises. In FY18, approximately 250 clients were provided counseling services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,159 | ExpenseAmt |
| Grant | $69,904 | GrantAmt |
| Revenue | $81,988 | RevenueAmt |
| Desc | Community & Program Services - In FY18, the two teen programs, JCYF and Gesher LeKesher, had a combined 185 participants. 400 volunteers provided over 3,000 hours of service. Over 1,500 individuals attended our community programs covering a variety of topics including educational, cultural and social events. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $163,095 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $38,591 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,668,959 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Reiff | PersonNm |
| Phone | 6099878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 Alexander Road | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Harold M Heft | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lois Miller | |||||||
| First VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrea Dedrick | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arlene Pedovitch | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Sussman | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeremy Perlman | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shara Hofing | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Audrey D Wisotsky | |||||||
| Past President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Holli Elias | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Agran | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Genek | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gil Gordon | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Kestenbaum | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joel Heymsfeld | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joyce L Kalstein | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Jaclin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Josephson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Majeski | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Naomi Richman Neumann | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol G Lerner | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cory Rand | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Schlaefer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Silverman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Max Orland | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joshua Zinder | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Milan Vaclavik | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Napell | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $100,461 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,461 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $145,757 | FundraisingAmt |
| Government Grants | $131,343 | GovernmentGrantsAmt |
| All Other Contributions | $1,154,809 | AllOtherContributionsAmt |
| Total Contributions | $1,431,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling & Service Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $396,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,866 | RelatedOrExemptFuncIncomeAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,192 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,830 | TotalRevenueColumnAmt |
| Exclusion | -$15,830 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,823 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$15,830 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,244 | TotalAmt |
| Program Services | $66,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,845 | TotalAmt |
| Program Services | $318,845 | 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 | $100,461 | TotalAmt |
| Program Services | $70,323 | ProgramServicesAmt |
| Management And General | $10,046 | ManagementAndGeneralAmt |
| Fundraising | $20,092 | 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 | $801,530 | TotalAmt |
| Program Services | $711,603 | ProgramServicesAmt |
| Management And General | $71,582 | ManagementAndGeneralAmt |
| Fundraising | $18,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,261 | TotalAmt |
| Program Services | $33,808 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,728 | TotalAmt |
| Program Services | $66,672 | ProgramServicesAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,091 | TotalAmt |
| Program Services | $22,706 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | 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 | $10,586 | TotalAmt |
| Management And General | $10,586 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,400 | TotalAmt |
| Program Services | $70,895 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
| Fundraising | $3,786 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,611 | TotalAmt |
| Program Services | $5,024 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $17,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,695 | TotalAmt |
| Program Services | $9,817 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,732 | TotalAmt |
| Program Services | $41,011 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $11,852 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,050 | TotalAmt |
| Program Services | $22,179 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,293 | TotalAmt |
| Program Services | $8,210 | ProgramServicesAmt |
| Fundraising | $83 | FundraisingAmt |
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 | $41,153 | TotalAmt |
| Program Services | $39,930 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921 | TotalAmt |
| Program Services | $4,428 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,692 | TotalAmt |
| Program Services | $47,423 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,057 | TotalAmt |
| Program Services | $33,352 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt Expense | $31,802 | $31,802 | ||
| Utilities | $30,295 | $27,488 | $2,807 | |
| Printing and Publications | $21,382 | $9,758 | $492 | $11,132 |
| Miscellaneous | $10,686 | $7,011 | $1,066 | $2,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,727 | TotalAmt |
| Program Services | $20,430 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $1,434 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,242 | TotalAmt |
| Program Services | $1,668,959 | ProgramServicesAmt |
| Management And General | $127,090 | ManagementAndGeneralAmt |
| Fundraising | $93,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,183 | BOYAmt |
| EOY | $674,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,678 | BOYAmt |
| EOY | $15,924 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,680 | BOYAmt |
| EOY | $230,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,561 | BOYAmt |
| EOY | $57,967 | 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) |
|---|---|---|
| BOY | $24,206 | BOYAmt |
| EOY | $900 | 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 | $25,700 | BOYAmt |
| EOY | $29,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,179,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $474,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,741 | BOYAmt |
| EOY | $704,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,007 | BOYAmt |
| EOY | $1,620,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,408 | BOYAmt |
| EOY | $3,338,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,605 | BOYAmt |
| EOY | $103,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,630 | BOYAmt |
| EOY | $24,225 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,235 | BOYAmt |
| EOY | $311,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,326 | BOYAmt |
| EOY | $948,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,111 | BOYAmt |
| EOY | $2,060,702 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,736 | BOYAmt |
| EOY | $17,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,173 | BOYAmt |
| EOY | $3,027,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,408 | BOYAmt |
| EOY | $3,338,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,596 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$12,000 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,382,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,568,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,652 | CurrentTaxYearAmt |
| Total | $7,419,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,957 | CurrentTaxYearAmt |
| Total | $1,722,479 | 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 | $1,654,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,997,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683,609 | CurrentTaxYearAmt |
| Total | $9,141,707 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,141,707 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,361 | CurrentTaxYearAmt |
| Total | $176,256 | 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 | $38,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,361 | CurrentTaxYearAmt |
| Total | $176,256 | 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 | $129,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,949 | CurrentTaxYearAmt |
| Total | $702,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,822,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,143,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,083,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,911,919 | CurrentTaxYearAmt |
| Total | $10,020,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91230 | PublicSupportCY509Pct |
| Investment Income CY | 0.01760 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $745 | OtherExpendituresAmt |
| Administrative Expenses | $148 | AdministrativeExpensesAmt |
| End Year Balance | $20,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $701 | OtherExpendituresAmt |
| Administrative Expenses | $182 | AdministrativeExpensesAmt |
| End Year Balance | $19,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $761 | OtherExpendituresAmt |
| Administrative Expenses | $178 | AdministrativeExpensesAmt |
| End Year Balance | $17,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $757 | OtherExpendituresAmt |
| Administrative Expenses | $192 | AdministrativeExpensesAmt |
| End Year Balance | $19,183 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,739 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $692 | OtherExpendituresAmt |
| Administrative Expenses | $184 | AdministrativeExpensesAmt |
| End Year Balance | $19,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,409 | DepreciationAmt |
| Book Value | $615,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,634 | DepreciationAmt |
| Book Value | $71,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,252 | DepreciationAmt |
| Book Value | $17,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $704,717 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interests in Assets Held | $1,537,025 |
| Cash value of life ins. | $63,000 |
| Scholarship Endowment | $20,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,620,165 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation | Desc |
| Amt | $68,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,979,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,596 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $79,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,900,338 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,586 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$61,022 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,849,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,940,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,522 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,878,656 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,586 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,586 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,889,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Scholarships |
| Part X : FIN48 Footnote | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Income generated by activities that would be considered unrelated to the Organizations' mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of June 30, 2018 and 2017. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.The Organization did not record any interest or penalties on uncertain tax positions in the accompanying statements of financial position as of June 30, 2018 or 2017, or the accompanying statements of activities for the years then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Event Direct Expenses $61022 |
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 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $185,132 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,757 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,213 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,109 | OtherDirectExpensesEvent1Amt |
| Event2 | Tzedaka baskets | Event2Nm |
| Gross Receipts Event2 | $5,817 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,817 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $190,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,192 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,213 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,830 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Housing: Rent/Mortgage Assistance | 1 | $970 | Fair Market Value | Rent or Morgage Assistance |
| Medical: Medication, Doctors Vists | 49 | $213,069 | Fair Market Value | Medication, Doctors Visits, etc. |
| Training | 32 | $25,150 | Fair Market Value | Training & Education |
| Transportation: Gas, Car Payments | 37 | $6,302 | Fair Market Value | Gas Purchases, Car Payments, Repair |
| Utilities: Gas, Electric, Telephone | 1 | $100 | Fair Market Value | Gas & Electric Bill Assistance |
| Food | 330 | $73,254 | Fair Market Value | Meals on Wheels, Gift Cards, etc. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Each client must qualify for financial assistance by submitting a budget evaluation form documenting their income and expenses to their case manager. Once their financial need has been validated, assistance is provided VIA direct payment to the vendor after service has been provided to the client. As part of the JCYF Program, teen participants actively learn about philanthropy by raising money to be used for grant making. JCYF participants nominate, identify, and research NFP groups that they are interested in supporting. Then, these groups are invited to make a presentation to the JCYF teens. After the evaluations, the presentations and the research, JCYF teens vote on the final recipients. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeremy Perlman | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | Insurance | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Case Management - JFCS provides resources and information to help individuals and families in need, including information and referral, Kosher food pantry, including a nutritionist available during pantry visits, and emergency financial assistance. In FY18, we served 80 family and 250 individual foot pantry clients and distributed 1,950 bags of groceries. Through the annual backpack drive, JFCS distributed a record 100 backpacks to case management and clinical clients in need to outfit them for back-to-school. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is distributed to the board of directors prior to its board meeting. The 990 is then reviewed at the board meeting. The entire Form 990 with all supporting schedules is provided except for the Schedule B, which is omitted in order to maintain the anonymity of certain donors, as per the terms of their donations. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest is addressed in the Organization's bylaws. The bylaws are reviewed at every new board member orientation. It is expected that all board members will disclose any conflict that may arise throughout their term of office. All board members sign a conflict of interest statement. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Organization uses the annual AJFCA staff compensation survey, the JFS of New Jersey staff compensation survey, and the Guidestar salary publication to determine compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Organization uses the annual AJFCA staff compensation survey, the JFS of New Jersey staff compensation survey, and the Guidestar salary publication to determine compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The process for overseeing the audit of the financial statements and the selection of the independent auditor has not changed since last year. |
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