JEWISH SILICON VALLEY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SILICON VALLEY (EIN 94-2222989)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349305281
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T11:23:45-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST WINTTER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 Ygnacio Valley Road Suite A200 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDISON-PENZAK JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF SILICON VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADDI | BusinessNameControlTxt |
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nate Stein | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA ANN SEE | PreparerPersonNm |
| PTIN | P01250544 | PTIN |
| Phone | 9259332626 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,451,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.svjcc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 364 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $764,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,682,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,409,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,479,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,731 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,695 | CYOtherRevenueAmt |
| PY Total Revenue | $8,325,091 | PYTotalRevenueAmt |
| CY Total Revenue | $8,995,253 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,899,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,298,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,032,074 | PYOtherExpensesAmt |
| CY Other Expenses | $3,065,574 | CYOtherExpensesAmt |
| PY Total Expenses | $7,931,163 | PYTotalExpensesAmt |
| CY Total Expenses | $8,364,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $393,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $631,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,953,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,600,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,521,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,543,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,432,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,057,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,612,719 | ExpenseAmt |
| Desc | FITNESS AND AQUATICS - The Fitness and Aquatics Departments have grown dramatically since the move into the new facility and the Center was awarded the Best Fitness Center in the South Bay by two different news media. In addition to health, wellness and fitness, the department offers ancillary services such as pilates, personal training and massage therapy. In 2013, the Wellness Department added an outdoor fitness structure which includes TRX Training (exercise program using straps). The Wellness Department offers over 90 weekly group fitness classes, including but not limited to Zumba, Body Pump, Spinning, Yoga, Pilates mat, Cardio Barre, Aerobics, Stretching, and Cardio Sculpt. Most of the tremendous growth in membership is associated with the success of this program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,051,492 | ExpenseAmt |
| Desc | EARLY CHILDHOOD SERVICES - The Center served approximately 151 children, ages 1.5 years to 5 years old in its preschool. About 80 children of the same age attend the preschool ancillary programs of extended care (Kif Kef) and enrichment classes each day. In addition, the Center offers summer camp, Katan, to the same ages with a program utilizing more outdoor play time and camp activities modified to be age appropriate. The preschool implements programs run by parent volunteers that enrich the experience of the children. Project Cornerstone is a literature based asset building program. Grandpals Shabbat is a program that allows children to develop relationships with older adults over the school year. The preschool offers a play-based curriculum steeped in Jewish values open to all. The preschool is licensed by the State of California and exceeds licensing requirements. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,056,574 | ExpenseAmt |
| Desc | Youth Enrichment Programs and Day Camps: Over a 9 months span, the Center served over 1,000 children, ages 3.5 years to 12 years old in its various youth enrichment, youth sports programs, and day camps. These programs include Pacific Soccer Academy, Top Flight Basketball, Youth Circus, Youth Gymnastics, Youth Yoga, and much more. In addition, the Center offers seasonal camp programming to the same ages. Summer Camps serve approximately 650 unique campers over a 10 week span each summer, averaging 350 kids per week. Programming includes traditional day camps, tennis, basketball, soccer, dance, circus, and many other specialty camps. These programs are Jewish based but are offered to the community as a whole. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,086,614 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,807,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 364 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Chien | PersonNm |
| Phone | 4083577435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LESLEE ADLER | ||||||||
| Chair, Finance | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RABBI MELANIE ARON | ||||||||
| REPRESENTATIVE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Avery Kaufman Borenstein | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronald Cohn | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Fletcher | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Geshuri | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheldon Gilbert | ||||||||
| V Chair Finance | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Josh Greenberg | ||||||||
| Teen Rep | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Greenberg | ||||||||
| Exec. Committee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Hamilton | ||||||||
| Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Hess | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanette Lerner | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Levenfeld | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Levin | ||||||||
| Exec. Committee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Lister | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Litwin | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cami Lutwak | ||||||||
| REPRESENTATIVE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Lutwak | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carrie McCarthy | ||||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sylvia Metz | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Neault | ||||||||
| RABBI REJP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Phillips | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $126,237 | $0 | $39,301 | |
| Amber Reynolds | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robin Sabes | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Sweedler | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nate Stein | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $195,347 | $0 | $39,003 | |
| Kari Wolff | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KAPLAN | ||||||||
| 40.00 | 0.00 | $120,158 | $0 | $14,881 | Yes (X) | |||
| Amy CHIEN | ||||||||
| 40.00 | 0.00 | $122,079 | $0 | $10,075 | Yes (X) | |||
| DIANA SCHNABEL | ||||||||
| 40.00 | 0.00 | $98,283 | $0 | $6,343 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $662,104 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $189,701 | FundraisingAmt |
| Related Organizations | $123,700 | RelatedOrganizationsAmt |
| All Other Contributions | $1,368,882 | AllOtherContributionsAmt |
| Noncash Contributions | $61,395 | NoncashContributionsAmt |
| Total Contributions | $1,682,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CAMPS | 611710 | $868,507 | $868,507 |
| EARLY CHILDHOOD EDUCATION | 611600 | $1,796,608 | $1,796,608 |
| MEMBERSHIP DUES | 713940 | $3,587,903 | $3,587,903 |
| SOCIAL PROGRAMS | 900099 | $161,331 | $161,331 |
| SPORT COMPLEX | 713940 | $979,946 | $979,946 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,479,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,440 | TotalRevenueColumnAmt |
| Exclusion | $15,440 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,252 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,662 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,590 | TotalRevenueColumnAmt |
| Exclusion | $39,590 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,122 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $304,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$266,437 | TotalRevenueColumnAmt |
| Exclusion | -$266,437 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,995,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,524,377 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$211,407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,772 | TotalAmt |
| Program Services | $547,615 | ProgramServicesAmt |
| Management And General | $138,186 | ManagementAndGeneralAmt |
| Fundraising | $25,971 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830,871 | TotalAmt |
| Program Services | $2,947,347 | ProgramServicesAmt |
| Management And General | $743,739 | ManagementAndGeneralAmt |
| Fundraising | $139,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,011 | TotalAmt |
| Program Services | $329,726 | ProgramServicesAmt |
| Management And General | $69,187 | ManagementAndGeneralAmt |
| Fundraising | $10,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,875 | TotalAmt |
| Program Services | $256,718 | ProgramServicesAmt |
| Management And General | $78,286 | ManagementAndGeneralAmt |
| Fundraising | $11,871 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,892 | TotalAmt |
| Program Services | $9,176 | ProgramServicesAmt |
| Management And General | $18,589 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,359 | TotalAmt |
| Program Services | $879,846 | ProgramServicesAmt |
| Management And General | $93,230 | ManagementAndGeneralAmt |
| Fundraising | $14,283 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,204 | TotalAmt |
| Program Services | $5,811 | ProgramServicesAmt |
| Management And General | $5,721 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,750 | TotalAmt |
| Program Services | $21,402 | ProgramServicesAmt |
| Management And General | $25,270 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,663 | TotalAmt |
| Program Services | $140,195 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $342,653 | $296,970 | $36,142 | $9,541 |
| REPAIRS AND MAINTENANCE | $310,519 | $281,110 | $26,078 | $3,331 |
| MARKETING | $211,195 | $269,482 | -$63,642 | $5,355 |
| SUPPLIES | $196,742 | $193,916 | $1,777 | $1,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,597 | TotalAmt |
| Program Services | $628,085 | ProgramServicesAmt |
| Management And General | $125,464 | ManagementAndGeneralAmt |
| Fundraising | $30,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,364,103 | TotalAmt |
| Program Services | $6,807,399 | ProgramServicesAmt |
| Management And General | $1,301,901 | ManagementAndGeneralAmt |
| Fundraising | $254,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,421 | BOYAmt |
| EOY | $1,673,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,539 | BOYAmt |
| EOY | $468,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,043 | BOYAmt |
| EOY | $60,293 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,404 | BOYAmt |
| EOY | $206,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,218,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,109,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,707 | BOYAmt |
| EOY | $2,108,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,238 | BOYAmt |
| EOY | $679,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,086 | BOYAmt |
| EOY | $203,698 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,438 | BOYAmt |
| EOY | $5,600,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,721 | BOYAmt |
| EOY | $322,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,697 | BOYAmt |
| EOY | $870,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,757 | BOYAmt |
| EOY | $350,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,175 | BOYAmt |
| EOY | $1,543,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,095 | BOYAmt |
| EOY | $2,360,007 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,831 | BOYAmt |
| EOY | $1,401,524 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,337 | BOYAmt |
| EOY | $295,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,263 | BOYAmt |
| EOY | $4,057,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,438 | BOYAmt |
| EOY | $5,600,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $631,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,945 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,682,283 | CurrentTaxYearAmt |
| Total | $5,988,181 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,682,283 | CurrentTaxYearAmt |
| Total | $5,988,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,988,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,030 | CurrentTaxYearAmt |
| Total | $640,104 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,152 | CurrentTaxYearAmt |
| Total | $82,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,710,511 | TotalSupportAmt |
| Public Support CY170 | 0.89240 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,936 | DepreciationAmt |
| Book Value | $834,064 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,686,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,428 | DepreciationAmt |
| Book Value | $1,048,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $879,114 | DepreciationAmt |
| Book Value | $157,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,350 | DepreciationAmt |
| Book Value | $68,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,108,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $350,396 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $350,396 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,473,499 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,478,246 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,478,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,995,253 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,995,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,842,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,478,246 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,478,246 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,364,103 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,364,103 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $227,823 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,701 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,122 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $304,559 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $227,823 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,122 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $304,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $304,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$266,437 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Nate Stein | ||||
| CEO | $195,347 | $24,000 | $15,003 | $234,350 |
| Stuart Phillips | ||||
| CFO | $126,237 | $24,000 | $15,301 | $165,538 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nate Stein | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE A HOUSE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $200,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $200,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: CULTURAL ARTS- The Teitelbaum Center for the Arts continues to offer a variety of arts and cultural programs during the year. The Teitelbaum Center also offers various presentations through Addison Penzak Jewish Community Center of Silicon Valley Community Theater Hevrutah, special events and community collaborations. OTHER PROGRAM SERVICES 5: CENTER FOR JEWISH LIFE AND LEARNING- The Center for Jewish Life and Learning was established in 2007 through a grant from the Koret Foundation. The grant was renewed in 2010, 2013, and again in September 2016 with expiration date on June 2019. The Center operates a series of adult education courses, holiday programs, intergenerational programs, and community lectures and events. The Center for Jewish Life and Learning has received numerous awards from the Jewish Community Center Association for its work and participation in Center for Jewish Life and Learning programs continues to increase. OTHER PROGRAM SERVICES 6: SPORTS & RECREATION - The Center has developed an extensive schedule of sports programs for all ages and the Tennis Center hosts a variety of different programs from lessons to tournaments. Soccer, Krav Maga, and basketball programs are provided to the Center by outside contractors. Tennis is run internally by employees who are Tennis Professionals under direction of the Centers Sports Management staff. OTHER PROGRAM SERVICES 7: OLDER ADULT SERVICES - Older adult programs at the Center are handled by the Director of Adult Programs and coordinated through the Center for Jewish Life and Learning. Programs include a music series, a Senior Shabbat Lunch program, daily activities and classes, senior trips, and social groups. Specialized study courses, including a senior torah study group, meet both onsite at the Center and also off site at Chai House, the Jewish Retirement Home in San Jose. Senior support groups and social activities provide daily opportunities for engagement at the Center. Through a Myra Reinhard Family Foundation Grant, the Center was able to hire a full-time staff person for the older adult programming. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITIEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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