JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA (EIN 13-5599486)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-12
IRS object ID
202512859349300911
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-12T17:05:56-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135599486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTERS ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2NORTH AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2125324949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARAK HERMANNPersonNm
Person TitleCEOPersonTitleTxt
Phone2125324949PhoneNum
Signature2025-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2025-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARAK HERMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,925,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJCC ASSOCIATION LEADS AND CONNECTS THE JCC MOVEMENT, ADVANCING AND ENRICHING NORTH AMERICAN JEWISH LIFE.ActivityOrMissionDesc
Voting Members Governing Body66VotingMembersGoverningBodyCnt
Voting Members Independent66VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,380,655PYContributionsGrantsAmt
CY Contributions Grants$16,822,776CYContributionsGrantsAmt
PY Program Service Revenue$4,909,609PYProgramServiceRevenueAmt
CY Program Service Revenue$3,346,525CYProgramServiceRevenueAmt
PY Investment Income$603,851PYInvestmentIncomeAmt
CY Investment Income$1,312,002CYInvestmentIncomeAmt
PY Other Revenue$589,382PYOtherRevenueAmt
CY Other Revenue$593,477CYOtherRevenueAmt
PY Total Revenue$23,483,497PYTotalRevenueAmt
CY Total Revenue$22,074,780CYTotalRevenueAmt
PY Grants And Similar Paid$1,156,144PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,606,140CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,356,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,938,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$96,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$836,283CYTotalFundraisingExpenseAmt
PY Other Expenses$14,197,696PYOtherExpensesAmt
CY Other Expenses$8,386,224CYOtherExpensesAmt
PY Total Expenses$23,806,341PYTotalExpensesAmt
CY Total Expenses$19,974,494CYTotalExpensesAmt
PY Revenues Less Expenses-$322,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,100,286CYRevenuesLessExpensesAmt
Total Assets BOY$40,094,992TotalAssetsBOYAmt
Total Assets EOY$40,102,179TotalAssetsEOYAmt
Total Liabilities BOY$8,330,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,487,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,764,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,615,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJCC ASSOCIATION STRENGTHENS JEWISH LIFE IN NORTH AMERICA THROUGH DIRECT SERVICE TO AFFILIATE JCCS, YM-YWHA'S AND CAMPS AND BY PROVIDING LEADERSHIP AND GUIDANCE TO THE JCC MOVEMENT. IN ADDITION, WE SERVE JEWISH PERSONNEL IN THE ARMED FORCES THROUGH JWB JEWISH CHAPLAINS COUNCIL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,355,185ExpenseAmt
Grant$1,938,453GrantAmt
Revenue$2,824,266RevenueAmt
DescSTRENGTHENING COMMUNITIES - THIS PROGRAM PROVIDES SIGNATURE PROGRAMS TO MEMBER JCCS IN THE AREAS OF EARLY CHILDHOOD EDUCATION, YOUTH SPORTS, MANAGEMENT AND GOVERNANCE, RECRUITMENT, AND PROGRAMMING THAT STRENGTHENS CULTURAL TIES WITH ISRAEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,987,124ExpenseAmt
Grant$134,342GrantAmt
Revenue$671,172RevenueAmt
DescPROFESSIONAL DEVELOPMENT - THIS PROGRAM PROVIDES SCHOLARSHIPS FOR CONTINUING EDUCATION AND COHORT-BASED LEARNING OPPORTUNITIES FOR JCC PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,273,563ExpenseAmt
Grant$533,345GrantAmt
Revenue$72,114RevenueAmt
DescDIRECT SERVICE TO THE MILITARY - THIS PROGRAM WORKS WITH ALL BRANCHES OF THE US MILITARY TO ENDORSE JEWISH CHAPLAINS AND PROVIDES SERVICES TO ACTIVATE DUTY PERSONNEL, THEIR FAMILIES AND THOSE IN VETERANS HOSPITALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,615,872TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members66GoverningBodyVotingMembersCnt
Independent Voting Member66IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL FEINSTEIN CFAOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127865150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ATKINDS EDWARD
DIRECTOR2.00Yes (X)$0$0$0
BEGELFER DAVID
DIRECTOR2.00Yes (X)$0$0$0
BIERMAN KARA
DIRECTOR2.00Yes (X)$0$0$0
BODNER ZACK
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
BRILL LISA F
DIRECTOR2.00Yes (X)$0$0$0
BRODSKY DONALD W
DIRECTOR2.00Yes (X)$0$0$0
CARDIN SANFORD
DIRECTOR2.00Yes (X)$0$0$0
COHEN LARRY
DIRECTOR2.00Yes (X)$0$0$0
EHRLICH SCOTT
DIRECTOR2.00Yes (X)$0$0$0
EISENBERG ANDREW L
DIRECTOR2.00Yes (X)$0$0$0
FISHBEIN CHERYL
DIRECTOR2.00Yes (X)$0$0$0
FISHER MARC
DIRECTOR2.00Yes (X)$0$0$0
FLETCHER RUTH
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
FOGEL WEINTRAUB CARL
DIRECTOR2.00Yes (X)$0$0$0
GEISSER MINDY
DIRECTOR2.00Yes (X)$0$0$0
GILBERT HEATHER
DIRECTOR2.00Yes (X)$0$0$0
GILLIS PAUL
DIRECTOR2.00Yes (X)$0$0$0
GOLD MICHAEL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
GOLDSTEIN JOYCE
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
GOLDSTEIN LORNE
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
GOODMAN ADDIE
DIRECTOR2.00Yes (X)$0$0$0
GOTTDENKER FELICIA
VICE-CHAIR3.00Yes (X)$0$0$0Yes (X)
HOFFER JONATHAN
DIRECTOR2.00Yes (X)$0$0$0
HOLLANDER DANA
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
JACOBS GARY E
DIRECTOR2.00Yes (X)$0$0$0
JACOBSON HOWARD T
DIRECTOR2.00Yes (X)$0$0$0
JORDAN ELISE
DIRECTOR2.00Yes (X)$0$0$0
KAPLAN BILL
DIRECTOR2.00Yes (X)$0$0$0
KAPLAN EDWARD H
DIRECTOR2.00Yes (X)$0$0$0
KAUFMAN ANN P
DIRECTOR2.00Yes (X)$0$0$0
KAUFMAN STEPHEN M
DIRECTOR2.00Yes (X)$0$0$0
KIBRIT MONICA
DIRECTOR2.00Yes (X)$0$0$0
KUPFER SHELLY
DIRECTOR2.00Yes (X)$0$0$0
LAMBERT SHEILA
DIRECTOR2.00Yes (X)$0$0$0
LAVIN AMY
DIRECTOR2.00Yes (X)$0$0$0
LEIBOW RONALD
DIRECTOR2.00Yes (X)$0$0$0
LEV JONATHAN
DIRECTOR2.00Yes (X)$0$0$0
LEVY ANDREW
DIRECTOR2.00Yes (X)$0$0$0
LIBERMAN JAY
ASSOCIATE SECRETARY2.00Yes (X)$0$0$0Yes (X)
LIEBERMAN JUDITH
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
LYNCH BETZY
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
MADSEN JILL
DIRECTOR2.00Yes (X)$0$0$0
MAKOWSKY GARY
DIRECTOR2.00Yes (X)$0$0$0
MANDEL THOMAS A
VICE-CHAIR3.00Yes (X)$0$0$0Yes (X)
MANDREA MARISA
DIRECTOR2.00Yes (X)$0$0$0
MATROS ADRIENNE
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
NEWBERG JEFFERY
DIRECTOR2.00Yes (X)$0$0$0
NISLOW ERIC M
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
OXMAN BRETT
DIRECTOR2.00Yes (X)$0$0$0
PETLAKH LEONARD
DIRECTOR2.00Yes (X)$0$0$0
PETLZ DAVID
DIRECTOR2.00Yes (X)$0$0$0
POLLACK GERI
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
REINER STEPHEN R
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
REVIVI MENACHEM
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
ROCKOFF TODD
DIRECTOR2.00Yes (X)$0$0$0
ROSE DANIEL
DIRECTOR2.00Yes (X)$0$0$0
RUBIN JANE T
DIRECTOR2.00Yes (X)$0$0$0
RUSSIN LINDA
DIRECTOR2.00Yes (X)$0$0$0
SAAL SUSAN STEINER
DIRECTOR2.00Yes (X)$0$0$0
SADOFF ALICIA
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
SAMUELS JEREMY
DIRECTOR2.00Yes (X)$0$0$0
SAXON ANNETTE
DIRECTOR2.00Yes (X)$0$0$0
SCHATTEN PHIL
DIRECTOR2.00Yes (X)$0$0$0
SCHREIBER EDWARD
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
SCHWARTZ RHEA
DIRECTOR2.00Yes (X)$0$0$0
SEIDEN STEPHEN P
DIRECTOR2.00Yes (X)$0$0$0
SIDMAN LORI
DIRECTOR2.00Yes (X)$0$0$0
SIDMAN PAULA
DIRECTOR2.00Yes (X)$0$0$0
SIGEL BRIAN D
DIRECTOR2.00Yes (X)$0$0$0
SLABOTSKY SCOTT M
DIRECTOR2.00Yes (X)$0$0$0
SOLOMON SHIRLEY
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
SOLOW ALAN P
DIRECTOR2.00Yes (X)$0$0$0
STILLMAN BRADLEY
DIRECTOR2.00Yes (X)$0$0$0
STRAIT SUSAN
DIRECTOR2.00Yes (X)$0$0$0
TABACHNICK PHYLLIS
DIRECTOR2.00Yes (X)$0$0$0
TRACHTENBERG FRANCINE ZORN
DIRECTOR2.00Yes (X)$0$0$0
TUCKER SUZANNE ALBIN
DIRECTOR2.00Yes (X)$0$0$0
WAX DAVID
CHAIR5.00Yes (X)$0$0$0Yes (X)
DARSKY CARRIE
CHIEF TALENT OFFICER35.00$225,224$0$59,894Yes (X)
FEINSTEIN MICHAEL
CHIEF FIN. & ADMIN. OFFICE35.00$251,987$0$44,998Yes (X)
KRAKOW DORON
PRESIDENT & CEO (OUTGOING)35.00$616,796$0$60,082Yes (X)
LEVIN MARSHALL
CHIEF PHILANTHROPIC OFFICER (OUTGOING)35.00$161,183$0$5,744Yes (X)
MAMLET JENNIFER
ACTING CEO35.00$413,030$0$55,904Yes (X)
MOST GABRIEL
CHIEF EXPERIENCE OFFICER35.00$247,554$0$29,077Yes (X)
COHEN SAMANTHA
VP, PROGRAM AND TALENT35.00$236,422$0$25,336Yes (X)
DENELLE DORI
VP, CERT. GOV. CONSULT.35.00$236,251$0$26,774Yes (X)
HARMON JOANNE
CHIEF MARKETING OFFICER35.00$200,727$0$8,018Yes (X)
KESSEL DAVID
SR. VP35.00$231,024$0$10,080Yes (X)
LUTTERMAN RANDY
VP, DEVELOPMENT & ARTS35.00$176,418$0$50,999Yes (X)
SIEGEL ORNA
EXECUTIVE DIRECTOR35.00$185,427$0$7,011Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,182,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$383,917TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JEFFREY COHEN
21 CHITTENDON ROADFAIRLAWNNJ07401CONSULTATION FOR REVIEW OF DUES MODEL$155,000
DAVID PHILLIPS
282 RUDDER CAY WAYJUPITERFL33458CONSULTATION ON CAMPINT INITIATIVES$126,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$556,817FederatedCampaignsAmt
Membership Dues$3,374,079MembershipDuesAmt
All Other Contributions$12,891,880AllOtherContributionsAmt
Noncash Contributions$1,146,428NoncashContributionsAmt
Total Contributions$16,822,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM & SEMINAR FEESDesc
Business900099BusinessCd
Total Revenue Column$3,346,525TotalRevenueColumnAmt
Related Or Exempt Func Income$3,346,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,346,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,967TotalRevenueColumnAmt
Exclusion$692,967ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$372,450RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$372,450RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,450TotalRevenueColumnAmt
Exclusion$372,450ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,469,689SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,850,654SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$619,035SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,035TotalRevenueColumnAmt
Exclusion$619,035ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$221,027TotalRevenueColumnAmt
Related Or Exempt Func Income$221,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$221,027OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,074,780TotalRevenueColumnAmt
Related Or Exempt Func Income$3,567,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,684,452ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,444,812TotalAmt
Program Services$2,444,812ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$84,001TotalAmt
Program Services$84,001ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$77,327TotalAmt
Program Services$77,327ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,433,231TotalAmt
Program Services$1,494,418ProgramServicesAmt
Management And General$771,886ManagementAndGeneralAmt
Fundraising$166,927FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,055,341TotalAmt
Program Services$4,006,065ProgramServicesAmt
Management And General$562,975ManagementAndGeneralAmt
Fundraising$486,301FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210,016TotalAmt
Program Services$118,114ProgramServicesAmt
Management And General$76,551ManagementAndGeneralAmt
Fundraising$15,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$742,359TotalAmt
Program Services$396,570ProgramServicesAmt
Management And General$275,419ManagementAndGeneralAmt
Fundraising$70,370FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$497,183TotalAmt
Program Services$282,907ProgramServicesAmt
Management And General$177,407ManagementAndGeneralAmt
Fundraising$36,869FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,938TotalAmt
Management And General$34,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,575TotalAmt
Management And General$58,575ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,000TotalAmt
Fundraising$44,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,579TotalAmt
Management And General$63,579ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,246,930TotalAmt
Program Services$728,963ProgramServicesAmt
Management And General$517,967ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,796TotalAmt
Program Services$60,796ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,940,484TotalAmt
Program Services$2,857,428ProgramServicesAmt
Management And General$82,150ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$447,856TotalAmt
Program Services$201,739ProgramServicesAmt
Management And General$244,256ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,231,685TotalAmt
Program Services$280ProgramServicesAmt
Management And General$1,231,405ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,407TotalAmt
Program Services$68,568ProgramServicesAmt
Management And General$6,839ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,597,578TotalAmt
Program Services$1,545,932ProgramServicesAmt
Management And General$51,646ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,591TotalAmt
Management And General$50,591ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,147TotalAmt
Program Services$86,333ProgramServicesAmt
Management And General$20,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,137TotalAmt
Program Services$94,221ProgramServicesAmt
Management And General$37,595ManagementAndGeneralAmt
Fundraising$6,321FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITING & RETENTION$155,866$29,321$120,372$6,173
MEMBERSHIP DUES$68,634$8,244$60,390
CANADIAN EXCHANGE$51,074$51,074
SUBSCRIPTIONS$30,392$5,717$23,471$1,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,555TotalAmt
Program Services$24,116ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,974,494TotalAmt
Program Services$14,615,872ProgramServicesAmt
Management And General$4,522,339ManagementAndGeneralAmt
Fundraising$836,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,040,709BOYAmt
EOY$4,447,214EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,806,372BOYAmt
EOY$4,392,377EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,793,155BOYAmt
EOY$5,144,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$989,406BOYAmt
EOY$985,462EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$502,358BOYAmt
EOY$73,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,464,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,231,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$340,189BOYAmt
EOY$233,042EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,031,778BOYAmt
EOY$20,285,493EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,195,621BOYAmt
EOY$2,530,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,395,404BOYAmt
EOY$2,010,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,094,992BOYAmt
EOY$40,102,179EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,918,528BOYAmt
EOY$1,203,033EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$337,986BOYAmt
EOY$134,618EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,239,074BOYAmt
EOY$463,431EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,834,465BOYAmt
EOY$2,686,097EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,330,053BOYAmt
EOY$4,487,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$7,620,006BOYAmt
EOY-$6,589,465EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,384,945BOYAmt
EOY$42,204,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,764,939BOYAmt
EOY$35,615,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,094,992BOYAmt
EOY$40,102,179EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,100,286ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,459,425NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$290,350OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,828,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,722,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,195,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,380,655CurrentTaxYearMinus1YearAmt
Current Tax Year$16,822,776CurrentTaxYearAmt
Total$72,950,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,828,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,722,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,195,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,380,655CurrentTaxYearMinus1YearAmt
Current Tax Year$16,822,776CurrentTaxYearAmt
Total$72,950,377TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,828,030SubstantialContributorsTotAmt
Public Support Total170$60,122,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,417CurrentTaxYearAmt
Total$3,861,135TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,911CurrentTaxYearMinus1YearAmt
Current Tax Year$221,027CurrentTaxYearAmt
Total$884,486TotalAmt
FieldValueIRS element (for citing)
Total Support$77,695,998TotalSupportAmt
Gross Receipts Rltd Activities$9,861,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77380PublicSupportCY170Pct
Public Support PY1700.83960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 106,809. 2021 AMOUNT: $ 260,167. 2022 AMOUNT: $ 10,766. 2023 AMOUNT: $ 233,911. 2024 AMOUNT: $ 221,027. VENDOR AND SPONSORSHIP INCOME - 2020 AMOUNT: $ 35,800. 2021 AMOUNT: $ 16,006.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,631,660BeginningYearBalanceAmt
Investment Earnings Or Losses$2,671,545InvestmentEarningsOrLossesAmt
Other Expenditures$1,198,516OtherExpendituresAmt
End Year Balance$23,104,689EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,862,181BeginningYearBalanceAmt
Investment Earnings Or Losses$3,005,532InvestmentEarningsOrLossesAmt
Other Expenditures$236,053OtherExpendituresAmt
End Year Balance$21,631,660EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,799,396BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,462,269InvestmentEarningsOrLossesAmt
Other Expenditures$474,946OtherExpendituresAmt
End Year Balance$18,862,181EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,930,963BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$2,619,199InvestmentEarningsOrLossesAmt
Other Expenditures$850,766OtherExpendituresAmt
End Year Balance$22,799,396EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,814,309BeginningYearBalanceAmt
Investment Earnings Or Losses$3,220,562InvestmentEarningsOrLossesAmt
Other Expenditures$1,103,908OtherExpendituresAmt
End Year Balance$20,930,963EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70981PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29019TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$371,490OtherCostOrOtherBasisAmt
Depreciation$340,977DepreciationAmt
Book Value$30,513BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,747,043OtherCostOrOtherBasisAmt
Depreciation$1,554,452DepreciationAmt
Book Value$192,591BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,346,274OtherCostOrOtherBasisAmt
Depreciation$1,336,336DepreciationAmt
Book Value$9,938BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,042TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$2,530,739BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,530,739TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$465,876
RIGHT-OF-USE ASSET$1,351,476
PENSION LIABILITY$115,046
ADVANCES TO EMPLOYEES$78,027
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,010,425TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED NON-PENSION POSTRETIREMENT BENEFITS$544,548
ACCRUED SUPPLEMENTAL PENSION AND RETIREMENT BENEFITS$441,620
LEASE LIABILITY$1,699,929
FieldValueIRS element (for citing)
Total Liability$2,686,097TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,470,626TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,459,425NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,459,425RevenueNotReportedAmt
Revenue Subtotal$22,011,201RevenueSubtotalAmt
Investment Expenses Not Incld$63,579InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$63,579RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,074,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,910,915TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,910,915ExpensesSubtotalAmt
Investment Expenses Not Incld2$63,579InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$63,579ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,974,494TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS IS USED FOR GENERAL AND PROGRAM SUPPORT.
PART X, LINE 2:THE ASSOCIATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA14PROGRAM SERVICEFACILITATE TOURS$377,900
NORTH AMERICA01PROGRAM SERVICEGRANTS TO RECIPIENTS$77,327
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$455,227SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$455,227TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICACONTINUING EDUCATION$10,000CHECK$0
NORTH AMERICAISRAEL EDUCATION PROGRAMMING$67,327CHECK$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL SUCH GRANTS ARE MONITORED BY REQUIRING SUBMISSION OF PROPOSED BUDGETS WHEN APPLYING FOR GRANTS, AND PROVIDING EVALUATIONS AND ACTUAL EXPENDITURES AT THE COMPLETION OF THE PROGRAM, OR IN THE CASE OF SCHOLARSHIPS PROOF OF ENROLLMENT IN A SPECIFIC DEGREE PROGRAM.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH M MANNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 STUYVESANT OVALAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$44,000RetainedByContractorAmt
Net To Organization-$44,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$44,000TotalRetainedByContractorsAmt
Total Net To Organization-$44,000TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
14TH STREET Y OF THE EDUCATIONAL ALLIANCE
197 EAST BROADWAYNEW YORKNY10002135562210501(C)(3)$9,008$0GENERAL OPERATING SUPPORT
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128131624229501(C)(3)$14,000$0GENERAL OPERATING SUPPORT
ADDISON PENZAK JCC OF SILICON VALLEY
14855 OKA ROADLOS GATOSCA95030942222989501(C)(3)$17,000$0GENERAL OPERATING SUPPORT
BARBARA & RAY ALPERT JCC
3801 EAST WILLOW STREETLONG BEACHCA90815952280871501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
BARRY & FLORENCE FRIEDBERG JCC
15 NEIL COURTOCEANSIDENY11572112002556501(C)(3)$11,456$0GENERAL OPERATING SUPPORT
BENDER JCC OF GREATER WASHINGTON
1445 RESEARCH BOULEVARDROCKVILLEMD20850530205921501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
BERKSHIRE HILLS EISENBERG CAMP
PO BOX 16COPAKENY12516131739934501(C)(3)$5,425$0GENERAL OPERATING SUPPORT
BERNARD & RUTH SIEGEL JCC
101 GARDEN OF EDEN ROADWILMINGTONDE19803510075823501(C)(3)$16,500$0GENERAL OPERATING SUPPORT
BETTY & MILTON KATZ JCC
1301 SPRINGDALE ROADCHERRY HILLNJ08003210634489501(C)(3)$10,950$0GENERAL OPERATING SUPPORT
B'NAI B'RITH CAMP - OREGON
6443 SW BEAVERTON HILLSDALE 234PORTLANDOR97221911842787501(C)(3)$46,900$0GENERAL OPERATING SUPPORT
BOULDER JCC
6007 OREG AVENUEBOULDERCO80303841322996501(C)(3)$16,600$0GENERAL OPERATING SUPPORT
CAMP LIVINGSTON
PO BOX 36458CINCINNATIOH45236316050765501(C)(3)$19,900$0GENERAL OPERATING SUPPORT
CAMP MOUNTAIN CHAI
4950 MURPHY CANYON ROADSAN DIEGOCA92123912150831501(C)(3)$54,150$0GENERAL OPERATING SUPPORT
CAMP SABRA
30750 CAMP SABRA ROADROCKY MOUNTMO65072430681477501(C)(3)$20,825$0GENERAL OPERATING SUPPORT
CAMP TAWONGA
131 STEUART STREET 460SAN FRANCISCOCA94105943227261501(C)(3)$16,300$0GENERAL OPERATING SUPPORT
CAPITAL CAMP & RETREAT CENTER
11300 ROCKVILLE PIKE RM/STE 407ROCKVILLEMD20852521515202501(C)(3)$97,550$0GENERAL OPERATING SUPPORT
CHARLES SCHUSTERMAN JCC
2021 EAST 71 STREETTULSAOK74136730579243501(C)(3)$19,500$0GENERAL OPERATING SUPPORT
COMMONPOINT QUEENS
58-20 LITTLE NECK PARKWAYLITTLE NECKNY11262113071518501(C)(3)$88,000$0GENERAL OPERATING SUPPORT
DAVID POSNACK JCC
5850 SOUTH PINE ISLAND ROADDAVIEFL33328592075982501(C)(3)$18,500$0GENERAL OPERATING SUPPORT
EDLAVITCH JCC OF WASHINGTON DC
1529 16TH STREET NWWASHINGTONDC20036521398151501(C)(3)$13,000$0GENERAL OPERATING SUPPORT
EMMA KAUFMANN CAMP
5738 FORBES AVENUE BOX 81980PITTSBURGHPA15217251094514501(C)(3)$5,908$0GENERAL OPERATING SUPPORT
EVELYN RUBENSTEIN JCC OF HOUSTON
5601 SOUTH BRAESWOOD BOULEVARDHOUSTONTX77096741198298501(C)(3)$165,500$0GENERAL OPERATING SUPPORT
FRESH AIR SOCIETYTAMARACK CAMP
6735 TELEGRAPH RD 380BLOOMFIELD HILLSMI48301381360545501(C)(3)$12,800$0GENERAL OPERATING SUPPORT
GALBUT FAMILY MIAMI BEACH JCC
4221 PINE TREE DRIVEMIAMI BEACHFL33140592788834501(C)(3)$14,500$0GENERAL OPERATING SUPPORT
HARRY & ROSE SAMSON FAMILY JCC
6255 NORTH SANTA MONICA BLVDMILWAUKEEWI53217390806234501(C)(3)$73,330$0GENERAL OPERATING SUPPORT
HEBREW EDUCATIONAL SOCIETY
9502 SEAVIEW AVENUEBROOKLYNNY11236111642720501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
JCC CHICAGO
300 REVERE DRIVENORTHBROOKIL60062362167758501(C)(3)$19,000$0GENERAL OPERATING SUPPORT
JCC METROWEST
760 NORTHFIELD AVENUEWEST ORANGENJ07052222680030501(C)(3)$14,000$0GENERAL OPERATING SUPPORT
JCC OF GREATER ANN ARBOR
2935 BIRCH HOLLOW DRIVEANN ARBORMI48108382648103501(C)(3)$14,500$0GENERAL OPERATING SUPPORT
JCC OF GREATER BALTIMORE
3506 GWYNNBROOK AVENUEOWINGS MILLSMD21117520619002501(C)(3)$18,500$0GENERAL OPERATING SUPPORT
JCC OF GREATER BUFFALO
2640 NORTH FOREST RDGETZVILLENY14068160760887501(C)(3)$13,000$0GENERAL OPERATING SUPPORT
JCC OF GREATER COLUMBUS
1125 COLLEGE AVECOLUMBUSOH43209314379496501(C)(3)$13,000$0GENERAL OPERATING SUPPORT
JCC OF GREATER KANSAS CITY
5801 WEST 115TH STREETOVERLAND PARKKS66211440545992501(C)(3)$10,130$0GENERAL OPERATING SUPPORT
JCC OF GREATER ROCHESTER
1200 EDGEWOOD AVEROCHESTERNY14618160743060501(C)(3)$10,633$0GENERAL OPERATING SUPPORT
JCC OF LOUISVILLE
3600 DUTCHMANS LANELOUISVILLEKY40205610444765501(C)(3)$17,000$0GENERAL OPERATING SUPPORT
JCC OF METROPOLITAN DETROIT
6600 WEST MAPLE ROADWEST BLOOMFIELDMI48322381358397501(C)(3)$162,000$0GENERAL OPERATING SUPPORT
JCC OF MIDDLESEX COUNTY
1775 OAK TREE ROADEDISONNJ08820237140024501(C)(3)$5,783$0GENERAL OPERATING SUPPORT
JCC OF MID-WESTCHESTER
999 WILMOT ROADSCARSDALENY105836899133617061501(C)(3)$19,000$0GENERAL OPERATING SUPPORT
JCC OF NORTHERN NJ
450 WEST NYACK ROADWEST NYACKNY10994221487394501(C)(3)$8,000$0GENERAL OPERATING SUPPORT
JCC OF SCHENECTADY
2565 BALLTOWN ROADSCHENECTADYNY12309141343041501(C)(3)$19,000$0GENERAL OPERATING SUPPORT
JCC OF ST LOUIS
2 MILLSTONE CAMPUS DRIVEST LOUISMO631465796430681477501(C)(3)$22,000$0GENERAL OPERATING SUPPORT
JCC OF STATEN ISLAND
1466 MANOR ROADSTATEN ISLANDNY10314135562256501(C)(3)$20,500$0GENERAL OPERATING SUPPORT
JCC OF THE NORTH SHORE
4 COMMUNITY ROADMARBLEHEADMA01945042104351501(C)(3)$11,200$0GENERAL OPERATING SUPPORT
JCC OF THE SAN FRANCISCO
3200 CALIFORNIA STREETSAN FRANCISCOCA94118943227260501(C)(3)$14,500$0GENERAL OPERATING SUPPORT
JCCS OF GREATER BOSTON
333 NAHANTON STREETNEWTONMA02159042317972501(C)(3)$28,000$0GENERAL OPERATING SUPPORT
JEWISH ALLIANCE OF GREATER RHODE ISLAND
401 ELMGROVE AVENUEPROVIDENCERI02906274127671501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
JEWISH COMMUNITY ALLIANCE OF JACKSONVILLE
8505 SAN JOSE BLVDJACKSONVILLEFL32217592620208501(C)(3)$13,800$0GENERAL OPERATING SUPPORT
JEWISH COMMUNITY CENTER & FEDERATION OF AUGUSTA
209 PITCARIN WAYAUGUSTAGA30909586044144501(C)(3)$5,333$0GENERAL OPERATING SUPPORT
JEWISH EDUCATIONAL ALLIANCE
5111 ABERCORN STREETSAVANNAHGA31405580568690501(C)(3)$14,500$0GENERAL OPERATING SUPPORT
JEWISH FEDERATION OF GREATER NEW HAVEN INC
360 AMITY ROADWOODBRIDGECT06525060647025501(C)(3)$12,750$0GENERAL OPERATING SUPPORT
JEWISH FEDERATION OF LEE AND CHARLOTTE COUNTIES
9701 COMMERCE CENTER COURTFORT MYERSFL33908592668992501(C)(3)$13,700$0GENERAL OPERATING SUPPORT
JEWISH FEDERATION OF SARASOTA-MANATEE
580 S MCINTOSH ROADSARASOTAFL34232591227747501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
JEWISH FOR GOOD AT THE LEVIN JCC
1937 W CORNWALLIS ROADDURHAMNC27705581384316501(C)(3)$5,300$0GENERAL OPERATING SUPPORT
KAPLEN JCC ON THE PALISADES
411 EAST CLINTON AVENUETENAFLYNJ07670221487220501(C)(3)$14,500$0GENERAL OPERATING SUPPORT
KEVY & HORTENSE KAISERMAN JCC
45 HAVERFORD ROADHAVERFORDPA19096270841715501(C)(3)$14,920$0GENERAL OPERATING SUPPORT
KINGS BAY YM-YWHA
3495 NOSTRAND AVENUEBROOKLYNNY11229113068515501(C)(3)$35,500$0GENERAL OPERATING SUPPORT
LAWRENCE FAMILY JCC OF SAN DIEGO COUNTY
EXECUTIVE DRIVELA JOLLACA92037951985444501(C)(3)$34,467$0GENERAL OPERATING SUPPORT
LEVITE JCC
3960 MONTCLAIR ROADBIRMINGHAMAL35213630288848501(C)(3)$15,750$0GENERAL OPERATING SUPPORT
MANDEL JCC OF CLEVELAND
26001 SOUTH WOODLAND ROADBEACHWOODOH44122340714439501(C)(3)$27,887$0GENERAL OPERATING SUPPORT
MANDEL JCC OF THE PALM BEACHES
8500 JOG ROADBOYNTON BEACHFL33472591582799501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
MANDELL JCC OF GREATER HARTFORD
335 BLOOMFIELD AVENUEWEST HARTFORDCT06117060662142501(C)(3)$13,250$0GENERAL OPERATING SUPPORT
MARCUS JCC OF ATLANTA
5342 TILLY MILL ROADDUNWOODYGA30338580566126501(C)(3)$15,300$0GENERAL OPERATING SUPPORT
MARION & AARON GURAL JCC
207 GROVE AVENUECEDARHURSTNY11516112526437501(C)(3)$8,666$0GENERAL OPERATING SUPPORT
MARJORIE & LEWIS KATZ JCC
501 N JEROME AVENUEMARGATENJ08402210634476501(C)(3)$16,000$0GENERAL OPERATING SUPPORT
MARJORIE & OSCAR BOONSHOFT CENTER FOR JEWISH CULTURE
525 VERSAILLES DRDAYTONOH45459310537488501(C)(3)$8,000$0GENERAL OPERATING SUPPORT
MARLENE MEYERSON JCC MANHATTAN
334 AMSTERDAM AVENUENEW YORKNY10023133490745501(C)(3)$21,550$0GENERAL OPERATING SUPPORT
MAYERSON JCC
8485 RIDGE ROADCINCINNATIOH45236310536986501(C)(3)$10,800$0GENERAL OPERATING SUPPORT
MEMPHIS JCC
6560 POPLAR AVENUEMEMPHISTN38138620481800501(C)(3)$16,500$0GENERAL OPERATING SUPPORT
MICHAEL-ANN RUSSELL JCC
18900 NE 25TH AVENUENORTH MIAMI BEACHFL33180592791269501(C)(3)$21,500$0GENERAL OPERATING SUPPORT
MID-ISLAND Y JCC
45 MANETTO HILL ROADPLAINVIEWNY118031317111841899501(C)(3)$13,750$0GENERAL OPERATING SUPPORT
MINNESOTA JCC
1375 ST PAUL AVEST PAULMN55116410833543501(C)(3)$6,500$0GENERAL OPERATING SUPPORT
MITTLEMAN JCC
6651 SW CAPITOL HWYPORTLANDOR97219930386850501(C)(3)$13,000$0GENERAL OPERATING SUPPORT
MJCCA CAMP BARNEY MEDINTZ
5342 TILLY MILL ROADDUNWOODYGA30338580566126501(C)(3)$24,850$0GENERAL OPERATING SUPPORT
MOISE SAFRA CENTER
130 EAST 82ND STREETNEW YORKNY10028454001460501(C)(3)$32,500$0GENERAL OPERATING SUPPORT
NEW JERSEY Y CAMPS
21 PLYMOUTH STREETFAIRFIELDNJ070041615221487266501(C)(3)$90,950$0GENERAL OPERATING SUPPORT
NEW ORLEANS JCC
5342 ST CHARLES AVENUENEW ORLEANSLA70115720408937501(C)(3)$15,250$0GENERAL OPERATING SUPPORT
OSHER MARIN JCC
200 NORTH SAN PEDRO ROADSAN RAFAELCA94903680360243501(C)(3)$11,400$0GENERAL OPERATING SUPPORT
OSHMAN FAMILY JCC
3921 FABIAN WAYPALO ALTOCA94303770185734501(C)(3)$16,000$0GENERAL OPERATING SUPPORT
PENINSULA JCC
800 FOSTER CITY BLVDFOSTER CITYCA94404943227262501(C)(3)$13,800$0GENERAL OPERATING SUPPORT
POZEZ JCC OF NORTHERN VIRGINIA
8900 LITTLE RIVER TURNPIKEFAIRFAXVA22031541145849501(C)(3)$14,400$0GENERAL OPERATING SUPPORT
RALEIGH-CARY JCC
8210 CREEDMOOR ROAD STE 104RALEIGHNC27613561553301501(C)(3)$9,500$0GENERAL OPERATING SUPPORT
RIVERDALE YM-YWHA
5625 ARLINGTON AVENUEBRONXNY10471131740507501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
SEPHARDIC COMMUNITY CENTER
1901 OCEAN PARKWAYBROOKLYNNY11223112567809501(C)(3)$18,500$0GENERAL OPERATING SUPPORT
SHALOM AUSTIN
7300 HART LANEAUSTINTX78731741469465501(C)(3)$8,000$0GENERAL OPERATING SUPPORT
SHAW JCC OF AKRON
750 WHITE POND DRIVEAKRONOH44320340174521501(C)(3)$16,500$0GENERAL OPERATING SUPPORT
SHIMON & SARA BIRNBAUM JCC
775 TALAMINI ROADBRIDGEWATERNJ08807223681640501(C)(3)$27,974$0GENERAL OPERATING SUPPORT
SID JACOBSON JCC
300 FOREST DRIVEEAST HILLSNY11548111976051501(C)(3)$14,500$0GENERAL OPERATING SUPPORT
SUFFOLK Y JCC
74 HAUPPAUGE ROADCOMMACKNY11725112435521501(C)(3)$15,500$0GENERAL OPERATING SUPPORT
TAMPA JCCFEDERATION INC
13009 COMMUNITY CAMPUS DRIVETAMPAFL33625237182057501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
THE MARILYN & MARVIN SIMON FAMILY JCC
5000 CORPORATE WOODS DRIVE 200VIRGINIA BEACHVA23462540535603501(C)(3)$12,000$0GENERAL OPERATING SUPPORT
THE SHALOM INSTITUTECAMP JCA SHALOM
34342 MULHOLLAND HIGHWAYMALIBUCA90265841652923501(C)(3)$18,650$0GENERAL OPERATING SUPPORT
TUCSON JCC
3800 E RIVER ROADTUCSONAZ85718860183578501(C)(3)$16,200$0GENERAL OPERATING SUPPORT
UNITED JEWISH COMMUNITY OF THE VA PENINSULA
401 CITY CENTER BLVDNEWPORT NEWSVA23606540480621501(C)(3)$18,500$0GENERAL OPERATING SUPPORT
VALLEY OF THE SUN JCC
12701 N SCOTTSDALE RD 203SCOTTSDALEAZ852545455860622258501(C)(3)$19,000$0GENERAL OPERATING SUPPORT
WEINSTEIN JCC
5403 MONUMENT AVENUERICHMONDVA23226540535104501(C)(3)$19,164$0GENERAL OPERATING SUPPORT
YM-YWHA OF UNION COUNTY
501 GREEN LANEUNIONNJ07083222663795501(C)(3)$15,000$0GENERAL OPERATING SUPPORT
YOUNGSTOWN JCC
505 GYPSY LANEYOUNGSTOWNOH44504340714442501(C)(3)$9,500$0GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org98Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$84,001CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationJCCA MONITORS ALL GRANTS BY REVIEWING REGULAR PROGRAMATIC AND FINANCIAL REPORTS AND BY PERFORMING SITE VISITS IF NECESSARY. SCHOLARSHIPS ARE MONITORED TO ENSURE COMPLIANCE WITH THE TERMS OF THE SCHOLARSHIP AGREEMENT, WHICH IS A SET COMMITMENT TO WORK AT A JCC POST COMPLETION OF THE SPONSORED TRAINING/CLASSES. OUR PROFESSIONAL DEVELOPMENT STAFF ARE IN CONTACT WITH PAST SCHOLARSHIP RECIPIENTS TO MONITOR THEIR PROFESSIONAL GROWTH AND ADVANCEMENT, BUT ALSO WITH JCC EXECUTIVE DIRECTORS AND HUMAN RESOURCE PERSONNEL REGARDING THE CONTINUED EMPLOYMENT OF THESE INDIVIDUALS. IF THERE IS A BREAK IN SERVICE BEFORE EMPLOYMENT COMMITMENTS ARE MET, WE WILL INITIATE THE PROCESS OF COLLECTING WHATEVER PORTION OF THE SCHOLARSHIP HAS BEEN FORFEITED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRAKOW DORON
PRESIDENT & CEO (OUTGOING)$139,807$0$0$0$476,989$0$18,513$0$41,569$0$676,878$0$0$0
MAMLET JENNIFER
ACTING CEO$412,478$0$0$0$552$0$13,800$0$42,104$0$468,934$0$0$0
FEINSTEIN MICHAEL
CHIEF FIN. & ADMIN. OFFICE$250,272$0$0$0$1,715$0$10,300$0$34,698$0$296,985$0$0$0
DARSKY CARRIE
CHIEF TALENT OFFICER$224,873$0$0$0$351$0$1,633$0$58,261$0$285,118$0$0$0
MOST GABRIEL
CHIEF EXPERIENCE OFFICER$246,522$0$0$0$1,032$0$10,040$0$19,037$0$276,631$0$0$0
DENELLE DORI
VP, CERT. GOV. CONSULT.$234,697$0$0$0$1,554$0$9,497$0$17,277$0$263,025$0$0$0
COHEN SAMANTHA
VP, PROGRAM AND TALENT$236,196$0$0$0$226$0$9,499$0$15,837$0$261,758$0$0$0
KESSEL DAVID
SR. VP$221,323$0$8,800$0$901$0$6,043$0$4,037$0$241,104$0$0$0
LUTTERMAN RANDY
VP, DEVELOPMENT & ARTS$175,333$0$0$0$1,085$0$7,471$0$43,528$0$227,417$0$0$0
HARMON JOANNE
CHIEF MARKETING OFFICER$200,455$0$0$0$272$0$8,018$0$0$0$208,745$0$0$0
SIEGEL ORNA
EXECUTIVE DIRECTOR$185,038$0$0$0$389$0$3,811$0$3,200$0$192,438$0$0$0
LEVIN MARSHALL
CHIEF PHILANTHROPIC OFFICER (OUTGOIN$133,333$0$0$0$27,850$0$5,350$0$394$0$166,927$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II COLUMN B(III):THE AMOUNT IN THIS COLUMN FOR DORON KRAKOW INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN AND THE SEVERANCE PAYMENT FOR $429,769 PAID TO DORON KRAKOW. FOR SOME EMPLOYEES THIS AMOUNT ALSO INCLUDES VACATION PAYOUT.
PART I, LINE 7:BONUS DISPLAYED ON SCHEDULE J, PART II, COLUMN B(II) WAS APPROVED BY THE CEO.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,064,956NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
PART I, LINE 32B:ALL CONTRIBUTIONS OF SECURITIES ARE SOLD BY OUR ADVISORS AT FIDUCIENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEPHEN KAUFMAN, (DIRECTOR) AND ANN KAUFMAN, (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ASSOCIATION CONSISTS OF: DIRECTORS, HONORARY DIRECTORS, AND THOSE DULY DESIGNATED AND AUTHORIZED BY AFFILIATED JCCS, JWB CHAPLAINS COUNCIL AND FLORENCE G. HELLER-JCC ASSOCIATION RESEARCH CENTER AS DELEGATES TO THE BIENNIAL CONVENTION.
FORM 990, PART VI, SECTION A, LINE 7AA MEETING OF MEMBERS SHALL BE HELD BIENNIALLY DURING THE BIENNIAL CONVENTION FOR THE ELECTION OF THE DIRECTORS AND BOARD OFFICERS TO SERVE DURING THE NEXT TERM.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL ON BEHALF OF THE BOARD, AND IS THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENTS ARE RECEIVED, THEN THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED ANNUALLY. EACH YEAR EVERY MEMBER OF THE GOVERNING BODY AND MANAGEMENT COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT, IN WHICH THEY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION. IF SUCH CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MAY NOT VOTE ON MATTERS AS TO WHICH THERE IS A CONFLICT, AND MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. CONFLICTS OF INTEREST ARE DULY NOTED IN ALL NECESSARY REPORTING REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHERE IS A COMPENSATION COMMITTEE OF THE BOARD THAT NEGOTIATES WHERE APPROPRIATE OR REQUIRED AND SETS THE COMPENSATION FOR THE PRESIDENT. THE COMPENSATION COMMITTEE FOCUSES ON THE COMPENSATION AT COMPARABLE JEWISH COMMUNAL ORGANIZATIONS. THIS INFORMATION IS PROVIDED VARIOUSLY BY JCC ASSOCIATION'S HR STAFF OR IS ACCESSED THROUGH ANNUAL PUBLISHED SURVEYS IN THE FORWARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
FORM 990, PART XI, LINE 9:PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS -218,855. PENSION AND POST-RETIREMENT CHANGES OTHER THAN NET PERIODIC COSTS 509,205.
FORM 990, PART XII, LINE 2C:THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ISRAELI AMUTA OF THE JCCABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line112 MOSHE HESS STREETAddressLine1Txt
CityJERUSALEMCityNm
Province Or StateISRAELProvinceOrStateNm
CountryISCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTO OPERATE PROGRAMMING IN ISRAELPrimaryActivitiesTxt
Legal Domicile Foreign CountryISLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE ISRAELI AMUTA OF THE JCCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$575,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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