BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349312485
Schema version
2016v3.0
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)
Return2018-05-15T14:57:00-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clumeck Stern Schenkelberg & GetzoffBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117404 Ventura Bl 2nd FloorAddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954280178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUREAU OF JEWISH EDUCATION OFBusinessNameLine1Txt
Business Name Line2GREATER LOS ANGELES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUREBusinessNameControlTxt
Phone3237618605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GIL GRAFFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LARRY CLUMECKPreparerPersonNm
PTINP01371460PTIN
Phone8189062230PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GIL GRAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,327,619GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BJELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,009,357PYContributionsGrantsAmt
CY Contributions Grants$4,562,411CYContributionsGrantsAmt
PY Program Service Revenue$3,031,542PYProgramServiceRevenueAmt
CY Program Service Revenue$2,908,210CYProgramServiceRevenueAmt
PY Investment Income$171,249PYInvestmentIncomeAmt
CY Investment Income$285,256CYInvestmentIncomeAmt
PY Other Revenue-$10,858PYOtherRevenueAmt
CY Other Revenue-$11,959CYOtherRevenueAmt
PY Total Revenue$6,201,290PYTotalRevenueAmt
CY Total Revenue$7,743,918CYTotalRevenueAmt
PY Grants And Similar Paid$968,470PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$552,064CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,182,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,243,355CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$363,823CYTotalFundraisingExpenseAmt
PY Other Expenses$3,197,696PYOtherExpensesAmt
CY Other Expenses$4,002,977CYOtherExpensesAmt
PY Total Expenses$6,349,137PYTotalExpensesAmt
CY Total Expenses$6,798,396CYTotalExpensesAmt
PY Revenues Less Expenses-$147,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$945,522CYRevenuesLessExpensesAmt
Total Assets BOY$10,496,903TotalAssetsBOYAmt
Total Assets EOY$12,639,597TotalAssetsEOYAmt
Total Liabilities BOY$916,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,585,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,580,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,053,801NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,370,147ExpenseAmt
Grant$64,753GrantAmt
Revenue$1,038,019RevenueAmt
DescCONSULTATION AND SUPERVISION SERVICES FOR:PROFESSIONAL DEVELOPMENT CONFERENCES TO 943 TEACHERS.ADMINISTRATION OF VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 355 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,660,008ExpenseAmt
Revenue$1,619,530RevenueAmt
DescINTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II, and then to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). 234 Participants.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$487,358ExpenseAmt
Grant$487,311GrantAmt
DescPROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 37 SCHOOLS WITH 9,592 STUDENTS. 244 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$217,136TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$120,795TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,734,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN ADELSONPersonNm
Phone3237618615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HERB ABRAMS
Director0.350.00Yes (X)$0$0$0
NATHALIE ALTSZYLER
Director0.350.00Yes (X)$0$0$0
BONNIE DUBOFF
Director0.350.00Yes (X)$0$0$0
KEREN AVIAD DUNN
Vice President1.500.00Yes (X)$0$0$0Yes (X)
SUSAN BAUM
Secretary1.500.00Yes (X)$0$0$0Yes (X)
MARK S BERNS
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MICHAEL ADLER
Director0.350.00Yes (X)$0$0$0
DR MAYER BRENNER
Director0.350.00Yes (X)$0$0$0
KATHI BARNHARD
Director0.350.00Yes (X)$0$0$0
MAX CANDIOTTY
Director0.350.00Yes (X)$0$0$0
ILANA GOLDschein
Director0.350.00Yes (X)$0$0$0
RHEA COSKEY
Director0.350.00Yes (X)$0$0$0
DR SIMONA HEUMANn
Director0.350.00Yes (X)$0$0$0
WESLEY LESTER
Director0.350.00Yes (X)$0$0$0
JANET FARBER
Director0.350.00Yes (X)$0$0$0
LISA LAINER-FAGAN
Director0.350.00Yes (X)$0$0$0
EILEEN HOROWITZ
Director0.350.00Yes (X)$0$0$0
LIZ ROSMAN SCHWARTZ
Vice President1.500.00Yes (X)$0$0$0Yes (X)
HERBERT GLASER
Director0.350.00Yes (X)$0$0$0
AMY LEIBOWITZ
Director0.350.00Yes (X)$0$0$0
MIRIAM ISTRIN
Director0.350.00Yes (X)$0$0$0
SHEILAH MILLER
Director0.350.00Yes (X)$0$0$0
DR BRUCE ELLMAN
Vice President1.500.00Yes (X)$0$0$0Yes (X)
FAITH GERSHBOCK
Director0.350.00Yes (X)$0$0$0
PHALEN HUREWITZ
Director0.350.00Yes (X)$0$0$0
TODD GINDY
Director0.350.00Yes (X)$0$0$0
MARJORIE GROSS
Director0.350.00Yes (X)$0$0$0
NANCY R SCHULMAN
Director0.350.00Yes (X)$0$0$0
STEVE SHAPIRO
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK LAINER
Director0.350.00Yes (X)$0$0$0
JILL LASKER
Director0.350.00Yes (X)$0$0$0
LINDA RESNICK
Director0.350.00Yes (X)$0$0$0
CRAIG RUTENBERG
Director0.350.00Yes (X)$0$0$0
DR ELAINE LINDHEIM
Director0.350.00Yes (X)$0$0$0
LINDA GOLDENBERG MAYMAN
Director0.350.00Yes (X)$0$0$0
DINA LEEDS
Director0.350.00Yes (X)$0$0$0
JILL LEFFERMAN
Director0.350.00Yes (X)$0$0$0
MEL PLUTSKY
PARLIAMENTARIAN0.350.00Yes (X)$0$0$0
ADRIAN MILLER
Vice President1.500.00Yes (X)$0$0$0Yes (X)
Lisa Alpern
Director0.350.00Yes (X)$0$0$0
DONNA S NADEL
Director0.350.00Yes (X)$0$0$0
MARCI BARNHARD SPITZER
Secretary1.500.00Yes (X)$0$0$0Yes (X)
SHEILA BARAN SPIWAK
Director0.350.00Yes (X)$0$0$0
JAY STEIN
Director0.350.00Yes (X)$0$0$0
SUSAN JACOBY STERN
Director0.350.00Yes (X)$0$0$0
BEN TYSCH
Director0.350.00Yes (X)$0$0$0
DAVID NIMMER
Director0.350.00Yes (X)$0$0$0
NURIT ROBIN
Director0.350.00Yes (X)$0$0$0
JAY SANDERS
Director0.350.00Yes (X)$0$0$0
MARC ROHATINER
Director0.350.00Yes (X)$0$0$0
AARON SPIWAK
Director0.350.00Yes (X)$0$0$0
TAMMY TEMKIN
Director0.350.00Yes (X)$0$0$0
BENNETT L SPIEGEL
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
DR ALAN M SPIWAK
President10.000.00Yes (X)$0$0$0Yes (X)
DR GIL GRAFF
Exec director55.000.00$228,743$0$44,581Yes (X)
PHIL LIFF-GRIEFF
ASSOC DIRECTOR50.000.00$154,519$0$8,334Yes (X)
BENJAMIN STERNLIEB
Controller40.000.00$144,491$0$362Yes (X)
LAUREN ADELSON
Controller40.000.00$0$0$0Yes (X)
MIRIAM PRUM HESS
DIRECTOR DONOR REL50.000.00$188,272$0$613Yes (X)
BETTY WINN
DIRECTOR EC DS EDU50.000.00$103,284$0$291Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$819,309TotalReportableCompFromOrgAmt
Total Other Compensation$54,181TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$22,875MembershipDuesAmt
Fundraising$341,825FundraisingAmt
All Other Contributions$4,197,711AllOtherContributionsAmt
Noncash Contributions$8,238NoncashContributionsAmt
Total Contributions$4,562,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
J J Foundation programs611710$1,038,019$1,038,019
reimbursements900099$129,866$129,866
TUITION AND FEES611710$1,740,325$1,740,325
FieldValueIRS element (for citing)
Total Program Service Revenue$2,908,210TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,006TotalRevenueColumnAmt
Exclusion$183,006ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,614,469SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,512,219SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$102,250SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,250TotalRevenueColumnAmt
Exclusion$102,250ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,523FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$341,825ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,482FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,959TotalRevenueColumnAmt
Exclusion-$11,959ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,743,918TotalRevenueColumnAmt
Related Or Exempt Func Income$2,908,210RelatedOrExemptFuncIncomeAmt
Exclusion$273,297ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$482,974TotalAmt
Program Services$482,974ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$69,090TotalAmt
Program Services$69,090ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$511,406TotalAmt
Program Services$157,737ProgramServicesAmt
Management And General$238,228ManagementAndGeneralAmt
Fundraising$115,441FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,179,259TotalAmt
Program Services$886,899ProgramServicesAmt
Management And General$179,913ManagementAndGeneralAmt
Fundraising$112,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$401,708TotalAmt
Program Services$179,767ProgramServicesAmt
Management And General$168,750ManagementAndGeneralAmt
Fundraising$53,191FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,819TotalAmt
Program Services$32,281ProgramServicesAmt
Management And General$14,888ManagementAndGeneralAmt
Fundraising$3,650FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,163TotalAmt
Program Services$73,942ProgramServicesAmt
Management And General$11,386ManagementAndGeneralAmt
Fundraising$14,835FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,914TotalAmt
Program Services$6,369ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,948TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,873TotalAmt
Program Services$1,003ProgramServicesAmt
Management And General$2,678ManagementAndGeneralAmt
Fundraising$3,192FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,230TotalAmt
Program Services$123,297ProgramServicesAmt
Management And General$15,641ManagementAndGeneralAmt
Fundraising$19,292FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,174TotalAmt
Program Services$118,970ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,688TotalAmt
Program Services$1,455ProgramServicesAmt
Management And General$2,888ManagementAndGeneralAmt
Fundraising$6,345FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,246TotalAmt
Program Services$4,436ProgramServicesAmt
Management And General$1,810ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,588TotalAmt
Program Services$13,762ProgramServicesAmt
Management And General$6,494ManagementAndGeneralAmt
Fundraising$4,332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$3,462,378$3,457,413$279$4,686
PROFESSIONAL ASSISTANCE$112,960$87,313$10,578$15,069
PARKING$18,360$18,360
EQUIPMENT EXPENSE$17,688$4,839$11,957$892

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,930TotalAmt
Program Services$13,694ProgramServicesAmt
Management And General$2,285ManagementAndGeneralAmt
Fundraising$2,951FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,798,396TotalAmt
Program Services$5,734,649ProgramServicesAmt
Management And General$699,924ManagementAndGeneralAmt
Fundraising$363,823FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,141,760BOYAmt
EOY$2,477,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,936BOYAmt
EOY$8,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$828,076BOYAmt
EOY$1,662,312EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,824BOYAmt
EOY$114,154EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,807BOYAmt
EOY$27,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$317,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$301,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,469BOYAmt
EOY$16,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,700,578BOYAmt
EOY$6,493,234EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,755,453BOYAmt
EOY$1,840,158EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,496,903BOYAmt
EOY$12,639,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$883,050BOYAmt
EOY$1,567,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,625BOYAmt
EOY$6,050EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,580BOYAmt
EOY$12,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$916,255BOYAmt
EOY$1,585,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,484,941BOYAmt
EOY$6,077,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,464,714BOYAmt
EOY$3,844,927EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$630,993BOYAmt
EOY$1,130,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,580,648BOYAmt
EOY$11,053,801EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,496,903BOYAmt
EOY$12,639,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$945,522ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$527,631NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,025,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,410,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,006,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,009,357CurrentTaxYearMinus1YearAmt
Current Tax Year$4,562,411CurrentTaxYearAmt
Total$17,014,434TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,768,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,518,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,487,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,031,542CurrentTaxYearMinus1YearAmt
Current Tax Year$2,908,210CurrentTaxYearAmt
Total$18,713,604TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,793,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,928,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,493,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,040,899CurrentTaxYearMinus1YearAmt
Current Tax Year$7,470,621CurrentTaxYearAmt
Total$35,728,038TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,436,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458,781CurrentTaxYearMinus1YearAmt
Current Tax Year$794,327CurrentTaxYearAmt
Total$3,592,254TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,436,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458,781CurrentTaxYearMinus1YearAmt
Current Tax Year$794,327CurrentTaxYearAmt
Total$3,592,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,135,784PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,467CurrentTaxYearMinus1YearAmt
Current Tax Year$183,006CurrentTaxYearAmt
Total$997,458TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,467CurrentTaxYearMinus1YearAmt
Current Tax Year$183,006CurrentTaxYearAmt
Total$997,458TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,600CurrentTaxYearMinus1YearAmt
Current Tax Year$59,523CurrentTaxYearAmt
Total$230,090TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,014,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,167,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,783,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,277,966CurrentTaxYearMinus1YearAmt
Current Tax Year$7,713,150CurrentTaxYearAmt
Total$36,955,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86960PublicSupportCY509Pct
Public Support PY5090.84400PublicSupportPY509Pct
Investment Income CY0.02700InvestmentIncomeCYPct
Investment Income PY0.02760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$630,933BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$44,170InvestmentEarningsOrLossesAmt
Other Expenditures$44,170OtherExpendituresAmt
End Year Balance$1,130,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$43,819InvestmentEarningsOrLossesAmt
Other Expenditures$43,819OtherExpendituresAmt
End Year Balance$630,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,993BeginningYearBalanceAmt
Investment Earnings Or Losses$43,819InvestmentEarningsOrLossesAmt
Other Expenditures$43,819OtherExpendituresAmt
End Year Balance$625,993EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$43,644InvestmentEarningsOrLossesAmt
Other Expenditures$43,644OtherExpendituresAmt
End Year Balance$625,993EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,052BeginningYearBalanceAmt
Contributions$941ContributionsAmt
Investment Earnings Or Losses$42,407InvestmentEarningsOrLossesAmt
Other Expenditures$42,407OtherExpendituresAmt
End Year Balance$620,993EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,166OtherCostOrOtherBasisAmt
Depreciation$95,166DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,622OtherCostOrOtherBasisAmt
Depreciation$96,455DepreciationAmt
Book Value$16,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,759OtherCostOrOtherBasisAmt
Depreciation$109,759DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,167TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,840,158TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,271,549TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$527,631NetUnrealizedGainsInvstAmt
Revenue Not Reported$527,631RevenueNotReportedAmt
Revenue Subtotal$7,743,918RevenueSubtotalAmt
Total Revenue Per Form990$7,743,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,798,396TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,798,396ExpensesSubtotalAmt
Total Expenses Per Form990$6,798,396TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Income from endowments is transferred to unrestricted funds for the use in general operations to the extent allowable under state law.Endowment corpus is intended to remain invested in order to allow for the funding of the continued operations of the organization.
Part X : FIN48 FootnoteBJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2014 - 2017. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$401,348GrossReceiptsEvent1Amt
Charitable Contri Event1$341,825CharitableContriEvent1Amt
Gross Revenue Event1$59,523GrossRevenueEvent1Amt
Food And Beverage Event1$39,482FoodAndBeverageEvent1Amt
Entertainment Event1$3,955EntertainmentEvent1Amt
Other Direct Expenses Event1$28,045OtherDirectExpensesEvent1Amt
Gross Receipts Total$401,348GrossReceiptsTotalAmt
Charitable Contributions Tot$341,825CharitableContributionsTotAmt
Gross Revenue Total Events$59,523GrossRevenueTotalEventsAmt
Food And Beverage Total Events$39,482FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,955EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,482DirectExpenseSummaryEventsAmt
Net Income Summary-$11,959NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADAT ARI EL
12020 BURBANK BOULEVARDLOS ANGELESCA91607$6,600$0STUDENT SCHOLARSHIPS
Bais Chaya Mushka
9051 W Pico BlvdLos AngelesCA90035$10,400$0General education sCHOLARSHIPS
BAIS YAAKOV SCHOOL G
7353 BEVERLY BLVDLOS ANGELESCA90036$9,000$0STUDENT SCHOLARSHIPS
BRAWERMAN ELEMENTARY
11661 W OLYMPIC BLVDLOS ANGELESCA90064$10,400$0STUDENT SCHOLARSHIPS
CHEDER MENACHEM
1606 SOUTH LA CIENEGA BlvdLOS ANGELESCA90035$7,400$0STUDENT SCHOLARSHIPS
DETOLEDO HIGH SCHOOL
22622 VANOWEN STWEST HILLSCA91307$12,500$0STUDENT SCHOLARSHIPS
Emek Hebrew Academy
15365 Magnolia BoulevardSherman OaksCA91403$13,200$0General sCHOLARSHIPS
HESCHEL DAY SCHOOL
17701 DEVONSHIRE STREETNORTHRIDGECA91325$10,400$0STUDENT SCHOLARSHIPS
HILLEL HEBREW ACADEMY
9120 W OLYMPIC BLVDBEVERLY HILLSCA90212$9,400$0STUDENT SCHOLARSHIPS
KADIMA DAY SCHOOL
7011 SHOUP AVEWEST HILLSCA91307$6,600$0STUDENT SCHOLARSHIPS
MAIMONIDES ACADEMY
310 NORTH HUNTLEY DRIVELOS ANGELESCA90048$9,900$0STUDENT SCHOLARSHIPS
MARCH OF THE LIVING
2 WEST 45TH STREETNEW YORKNY10036$185,421$0STUDENT SCHOLARSHIPS
MILKEN HIGH SCHOOL
15800 ZELDIN WAYLOS ANGELESCA90049$15,000$0STUDENT SCHOLARSHIPS
OR HACHAIM
12411 SYLVAN STREETNORTH HOLLYWOODCA91606$7,600$0STUDENT SCHOLARSHIPS
PRESSMAN HEBREW ACADEMY
1055 SOUTH LA CIENGALOS ANGELESCA90035$10,400$0STUDENT SCHOLARSHIPS
SHALHEVAT SCHOOL
910 S FAIRFAX AVELOS ANGELESCA90036$7,000$0STUDENT SCHOLARSHIPS
SINAI AKIBA ACADEMY
10400 WILSHIRE BLVDLOS ANGELESCA90024$10,400$0STUDENT SCHOLARSHIPS
STEPHEN S WISE TEMPLE
15550 STEPHEN S WISE DRLOS ANGELESCA90077$10,400$0STUDENT SCHOLARSHIPS
TEMPLE ISRAEL OF HOLLYWOOD
7300 HOLLYWOOD BLVDLOS ANGELESCA90046$6,600$0STUDENT SCHOLARSHIPS
TORAT HAYIM Hebrew Academy
1210 S LA CIENeGA BLVDLOS ANGELESCA90035$5,600$0STUDENT SCHOLARSHIPS
VALLEY BETH SHALOM
15739 VENTURA BLVDENCINOCA91436$7,600$0STUDENT SCHOLARSHIPS
VALLEY TORAH HIGH SCH
12517 CHANDLER BLVDVALLEY VILLAGECA91607$8,000$0STUDENT SCHOLARSHIPS
YAVNEH HEBREW ACADEMY
5353 WEST THIRD STREETLOS ANGELESCA90020$10,400$0STUDENT SCHOLARSHIPS
YESHIVA OHR ELCHONON
7215 WARING AVENUELOS ANGELESCA90046$8,000$0STUDENT SCHOLARSHIPS
Yeshiva Ohr Eliyahu
241 S Detroit StreetLos AngelesCA90036$8,900$0General Scholarships
Yeshiva Rav Isacsohn
555 North La Brea Avenuelos angelesCA90036$13,200$0General Scholarships
YESHIVA UNIVERSITY B
9760 WEST PICO BLVDLOS ANGELESCA90035$8,000$0STUDENT SCHOLARSHIPS
YESHIVA UNIVERSITY G
1619 S ROBERTSON BLVDLOS ANGELESCA90035$8,000$0STUDENT SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTeacher awardsGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$69,090CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHOOLS REQUESTING AND RECEIVING TUITION ASSISTANCE FOR INDIVIDUAL STUDENTS RECEIVE 50% OF THE FUNDING IN THE FALL SEMESTER WHEN THEY SUBMIT STUDENT AID APPLICATIONS, WITH THE BALANCE OF FUNDING REMITTED IN THE SPRING SEMESTER AFTER CONTINUING ENROLLMENT IS VERIFIEDExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR GIL GRAFF
Exec director$224,000$4,743$44,581$273,324
MIRIAM PRUM HESS
DIRECTOR DONOR REL$184,500$3,772$613$188,885
PHIL LIFF-GRIEFF
ASSOC DIRECTOR$151,500$3,019$8,334$162,853

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMAYA AHARONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBd mbr familyRelationshipDescriptionTxt
Transaction$62,359TransactionAmt
TransactionEmployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMaya Aharon, the granddaughter of Janet Farber, board member, is employed by the organization. M. Aharon receives market rate compensation for the work performed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DOMESTIC PROGRAMS, AWARDS AND OTHER PROGRAM SERVICES.TEEN SERVICE CORPS - students in grades 7-9 are provided the opportunity for Jewish Service Learning and identity builiding through participation in community service projects during the summer months. 62 participants.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDr. Alan Spiwak (President), Sheila Baran Spiwak (Director), and Aaron Spiwak (Director) have a family relationship.Wesley Lester and Keren Aviad Dunn have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 and related schedules are REVIEWED BY the AUDIT COMMITTEE AND BOARD PRESIDENT in their entirety prior to the filing of the form.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are review by the board who also makes the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual retires from the room during the discussion and voting. The board may request the individual's presence during the discussion.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization has a 5 year written employment contract with the EXECUTIVE DIRECTOR. The executive Director's contract IS reviewed and approved by the compensation committee every 5 years. The compensation committee uses comparable data when reviewing the contract. The deliberation and decisions of the committee are contemporaneously documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization does not make the governing documents, policies or financial statements available to the public as these documents are not required to be made available to the public.

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