JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC (EIN 16-0743060)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349309708
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:00:33-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH DRIVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | 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 | 160743060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | ROCHESTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5854612000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNIE SOHINKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5854612000 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM FRIEDMAN | PreparerPersonNm |
| PTIN | P00060112 | PTIN |
| Phone | 5854278900 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | ARNIE SOHINKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,353,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCROCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER IS TO STRENGTHEN JEWISH IDENTITY AND PROMOTE JEWISH CONTINUITY IN AN ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES, AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC OF ROCHESTER IS THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. LAST YEAR THE JCC SERVED 10,793 NON-DUPLICATED, ACTIVE MEMBERS. WE PROVIDE $313,398 IN MEMBERSHIP SCHOLARSHIP ASSISTANCE. WE PROVIDE ANOTHER $82,013 IN CAMP SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 624 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $12,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,752,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,081,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,275,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,218,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $582,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $659,473 | PYOtherRevenueAmt |
| CY Other Revenue | $658,184 | CYOtherRevenueAmt |
| PY Total Revenue | $11,957,506 | PYTotalRevenueAmt |
| CY Total Revenue | $12,540,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,555,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,200,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,412,350 | PYOtherExpensesAmt |
| CY Other Expenses | $6,141,521 | CYOtherExpensesAmt |
| PY Total Expenses | $11,967,499 | PYTotalExpensesAmt |
| CY Total Expenses | $13,341,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$801,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,479,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,417,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,204,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,131,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,274,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,286,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JCC OF GREATER ROCHESTER PROVIDES A COMPREHENSIVE RANGE OF SERVICES THAT PROVIDE FOR THE CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,924,794 | ExpenseAmt |
| Revenue | $3,662,030 | RevenueAmt |
| Desc | AS A HEALTH, WELLNESS AND PHYSICAL FITNESS FACILITY THE JCC OF GREATER ROCHESTER IS THE SECOND LARGEST FITNESS FACILITY IN THE GREATER ROCHESTER AREA RANKED BY THE NUMBER OF MEMBERS. THE 155,000 SQUARE FOOT FACILITY HOUSES AN OLYMPIC-SIZED INDOOR SWIMMING POOL; INDOOR TRACK; FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; VIRTUAL GYM AND CARDIO ROOM FOR YOUTH AGES 6 TO 14; STUDIOS FOR YOGA, DANCE AND PILATES, PHYSICAL THERAPY, CHIROPRACTOR, ACUPUNCTURIST, AND MASSAGE THERAPY; RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND OUTDOOR TENNIS COURTS AND BALL FIELDS. MORE THAN 75 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,286,046 | ExpenseAmt |
| Revenue | $2,607,386 | RevenueAmt |
| Desc | SEE SCHEDULE OCHILDREN AND YOUTH PROGRAM (UNDUPLICATED PROGRAM PARTICIPANTS 2,000, INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTER'S COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCC'S AFTER SCHOOL PROGRAM IS A BRIDGE (GESHER) BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS. THROUGH A PARTNERSHIP WITH ST. JOHN FISHER, THE GESHER PROGRAM NOW FEATURES KESHER, A SPECIAL NEEDS INCLUSION PROGRAM, WHERE CHILDREN ON THE SPECTRUM ARE FULLY INTEGRATED INTO THE GESHER PROGRAM.CAMP SISOL IS A VIBRANT DAY-CAMPING COMMUNITY, GROUNDED IN JEWISH VALUES AND CULTURE. CAMP SISOL HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. IN ADDITION, CAMP SISOL OFFERS CHILDREN WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PARTICIPATE IN ITS PROGRAM IN AN INCLUSIVE SETTING. LOCATED ON 75 ROLLING ACRES IN HONEOYE FALLS, NY THE JCC PROVIDES BUSSING AND NUTRITIOUS MEALS FOR CHILDREN PARTICIPATING IN THIS FULL-DAY SUMMER PROGRAM.CAMP SENECA LAKE IS THE JCC'S OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME. IN ADDITION TO CAMP SISOL AND CAMP SENECA LAKE, THE JCC OFFERS SPECIALTY CAMPS FOR CHILDREN AGE 8 THROUGH 15 AND PREMIER SOCCER CAMP FOR CHILDREN AGE 7 TO 15. BOTH CAMPS OFFERED AN ALTERNATIVE TO TRADITIONAL, NATURE-BASED CAMPING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,482,770 | ExpenseAmt |
| Revenue | $2,131,259 | RevenueAmt |
| Desc | EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 210, INCLUDES MEMBERS AND NON MEMBERS)THE JCC WOLK CHILDREN'S CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $887,712 | $809,306 | CULTURAL ARTS AND THEATER (25,000 VISITS/YEAR)JEWISH PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES. OUR LAY LEADER, VOLUNTEER AND STAFF SUPPORT ENSURES THAT RICH JEWISH CULTURAL PROGRAMS ARE DELIVERED TO OUR COMMUNITY EACH YEAR WITHOUT FAIL. THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. THIS PAST YEAR, THE FESTIVAL CELEBRATED ITS 15TH ANNIVERSARY, SCREENING FILMS OF JEWISH INTEREST AT THE JCC AND BOTH THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE, AND THE LITTLE THEATRE IN THE HEART OF ROCHESTER'S CULTURAL DISTRICT. THE LANE DWORKIN JEWISH BOOK FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993 AT THE JCC. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS.JCC CENTERSTAGE, SINCE 1977, HAS BEEN PROVIDING QUALITY ENTERTAINMENT AS THE RESIDENT THEATRE COMPANY OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER. THIS PROFESSIONAL COMMUNITY THEATRE PRESENTS AN ANNUAL SUBSCRIPTION SERIES OF MUSICALS, COMEDIES AND DRAMAS IN THE BEAUTIFUL 288 SEATS HART THEATRE. CENTERSTAGE IS ALSO SPONSOR OF AN ANNUAL SUMMERSTAGE MUSICAL FOR HIGH SCHOOL AND COLLEGE STUDENTS AND AN ANNUAL SERIES OF READER THEATRE PRESENTATIONS. IN ADDITION, BEGINNING IN THE FALL OF 2014, TYKES (THEATRE YOUNG KIDS ENJOY) BECAME AN OFFICIAL PROGRAM OF THE JCC.YIDDISH CULTURAL CENTER AT THE JCC WAS ESTABLISHED TO ENCOURAGE THE REVIVAL OF THE YIDDISH LANGUAGE AS WELL AS YIDDISH CULTURE. THE BEAUTIFULLY DECORATED CENTER WAS MADE POSSIBLE THROUGH THE GENEROSITY OF DONORS PASSIONATE ABOUT KEEPING YIDDISH ALIVE AND WELL IN ROCHESTER. IT CONTAINS HUNDREDS OF YIDDISH BOOKS THAT HAVE BEEN DONATED THROUGHOUT THE YEARS. JCC MEMBERS AND MEMBERS FROM THE COMMUNITY MAY VISIT THE CENTER TO WATCH YIDDISH MOVIES, READ YIDDISH PERIODICALS (BOTH IN YIDDISH AND ENGLISH), HAVE ACCESS TO YIDDISH BOOKS, AND USE THE COMPUTER FOR RESEARCH ON YIDDISH SUBJECTS.THE FEINBLOOM LIBRARY IS A SPECIAL PLACE. IT IS A HUB FOR JEWISH LEARNING AT THE JCC. THE LIBRARY FEATURES AN EXTENSIVE COLLECTION OF BOOKS OF JEWISH INTEREST, BOOKS BY JEWISH AUTHORS, LARGE PRINT BOOKS, PLUS A WIDE RANGE OF PERIODICALS, INCLUDING THE SUNDAY NEW YORK TIMES. IN ADDITION, THE LIBRARY IS HOME TO THE MORESS PEACE LIBRARY AND NOW HOUSES TECH AGE, OUR COMPUTER EDUCATION CENTER FOR ADULTS.PLAY-GYM, SITTER SERVICE, AND THE IN ZONE PROVIDE OPPORTUNITIES FOR CHILDREN OF ALL AGES TO PARTICIPATE IN A VARIETY OF ACTIVITIES THAT HELP THEM TO GROW SOCIALLY, PHYSICALLY, AND EMOTIONALLY, WHILE PARENTS PARTICIPATE IN OTHER PROGRAMS IN THE BUILDING.ADULTS AND SENIORS ADULTS (UNDUPLICATED PROGRAM PARTICIPANTS 14,000, INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTER ADULT PROGRAM PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD. THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONGG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS. IN ADDITION, THE JCC SENIOR DEPARTMENT SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING TRANSPORTATION SERVICES AND INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE. |
| VARIOUS OTHER PHYSICAL FITNESS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $887,712 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $809,306 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,581,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 759 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 624 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNIE SOHINKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854612000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| RICHARD GRAY | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL GOLDSTEIN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOREN FLAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN GOLDMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN MENACHOF | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACI HENNING | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE ALHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD BIRNBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BLAUSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHON BRODER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE KESSLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN LEVY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN LIPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB MOALEM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY RITTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAGAN LEVITAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN SPOKONY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN WOLFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GRAY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BURTON KLEINMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT FOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEF KILIMNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA STERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON VON PERLSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI HARTER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $69,023 | $0 | $0 | Yes (X) | ||
| ARNIE SOHINKI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $217,210 | $0 | $0 | Yes (X) | ||
| DAVID J PIERAMICO | |||||||
| ASSOC. EXEC. DIRECTOR | 40.00 | Yes (X) | $101,301 | $0 | $0 | ||
| EKE AIONO | |||||||
| ASSOC. EXEC. DIRECTOR | 40.00 | Yes (X) | $98,632 | $0 | $0 | ||
| MARY RUSSO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $5,410 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $154,506 | RelatedOrganizationsAmt |
| All Other Contributions | $1,926,851 | AllOtherContributionsAmt |
| Total Contributions | $2,081,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 713940 | $5,831,076 | $5,831,076 |
| MEMBERSHIP DUES | 624110 | $3,387,655 | $3,387,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,218,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,207 | TotalRevenueColumnAmt |
| Exclusion | $175,207 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,994,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,587,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,969 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,969 | TotalRevenueColumnAmt |
| Exclusion | $406,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $267,232 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $92,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,518 | TotalRevenueColumnAmt |
| Exclusion | $174,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 453000 | $281,668 | $281,668 | |
| MISCELLANEOUS | 541800 | $106,377 | $93,437 | $12,940 |
| ROOM RENTAL | 531120 | $65,199 | $65,199 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $483,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,540,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,689,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $756,694 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,298,559 | TotalAmt |
| Program Services | $5,467,506 | ProgramServicesAmt |
| Management And General | $653,473 | ManagementAndGeneralAmt |
| Fundraising | $177,580 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,258 | TotalAmt |
| Program Services | $218,974 | ProgramServicesAmt |
| Management And General | $26,172 | ManagementAndGeneralAmt |
| Fundraising | $7,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,291 | TotalAmt |
| Program Services | $563,621 | ProgramServicesAmt |
| Management And General | $67,364 | ManagementAndGeneralAmt |
| Fundraising | $18,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,928 | TotalAmt |
| Program Services | $19,903 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,884 | TotalAmt |
| Program Services | $614,492 | ProgramServicesAmt |
| Management And General | $73,437 | ManagementAndGeneralAmt |
| Fundraising | $19,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,494 | TotalAmt |
| Program Services | $157,547 | ProgramServicesAmt |
| Management And General | $18,830 | ManagementAndGeneralAmt |
| Fundraising | $5,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,004 | TotalAmt |
| Program Services | $82,471 | ProgramServicesAmt |
| Management And General | $9,855 | ManagementAndGeneralAmt |
| Fundraising | $2,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,465 | TotalAmt |
| Program Services | $47,280 | ProgramServicesAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,737 | TotalAmt |
| Program Services | $1,038,836 | ProgramServicesAmt |
| Management And General | $124,160 | ManagementAndGeneralAmt |
| Fundraising | $33,741 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,023 | TotalAmt |
| Program Services | $427,104 | ProgramServicesAmt |
| Management And General | $51,047 | ManagementAndGeneralAmt |
| Fundraising | $13,872 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,640 | TotalAmt |
| Program Services | $17,049 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,996 | TotalAmt |
| Program Services | $295,135 | ProgramServicesAmt |
| Management And General | $35,276 | ManagementAndGeneralAmt |
| Fundraising | $9,585 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,716 | TotalAmt |
| Program Services | $1,170,780 | ProgramServicesAmt |
| Management And General | $139,918 | ManagementAndGeneralAmt |
| Fundraising | $38,018 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,571 | TotalAmt |
| Program Services | $291,295 | ProgramServicesAmt |
| Management And General | $34,815 | ManagementAndGeneralAmt |
| Fundraising | $9,461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,068,927 | $927,889 | $110,901 | $30,137 |
| BANK/CREDIT CARD FEES | $116,696 | $101,299 | $12,107 | $3,290 |
| PAYROLL PROCESSING FEES | $70,666 | $61,343 | $7,331 | $1,992 |
| STAFF RECRUITMENT | $49,709 | $43,151 | $5,157 | $1,401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,065 | TotalAmt |
| Program Services | $35,647 | ProgramServicesAmt |
| Management And General | $4,260 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,341,629 | TotalAmt |
| Program Services | $11,581,322 | ProgramServicesAmt |
| Management And General | $1,384,169 | ManagementAndGeneralAmt |
| Fundraising | $376,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,531,113 | BOYAmt |
| EOY | $5,925,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,725 | BOYAmt |
| EOY | $7,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,395 | BOYAmt |
| EOY | $1,152,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,148,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,277,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,704,740 | BOYAmt |
| EOY | $24,871,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,013,024 | BOYAmt |
| EOY | $9,248,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,434 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,479,431 | BOYAmt |
| EOY | $41,417,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,036 | BOYAmt |
| EOY | $791,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,703,997 | BOYAmt |
| EOY | $2,769,694 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,938,093 | BOYAmt |
| EOY | $12,558,195 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,665 | BOYAmt |
| EOY | $11,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,204,791 | BOYAmt |
| EOY | $16,131,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,432,283 | BOYAmt |
| EOY | $7,281,589 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,186,602 | BOYAmt |
| EOY | $15,330,613 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,755 | BOYAmt |
| EOY | $2,674,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,274,640 | BOYAmt |
| EOY | $25,286,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,479,431 | BOYAmt |
| EOY | $41,417,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$801,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,949 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,105,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,320,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,854,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,507,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,469,012 | CurrentTaxYearAmt |
| Total | $34,257,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,105,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,320,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,854,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,507,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,469,012 | CurrentTaxYearAmt |
| Total | $34,257,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,257,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,207 | CurrentTaxYearAmt |
| Total | $1,031,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,288,933 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,613,597 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96990 | PublicSupportPY170Pct |
| 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 | $4,030,505 | BeginningYearBalanceAmt |
| Contributions | $942,478 | ContributionsAmt |
| Investment Earnings Or Losses | $314,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,640 | OtherExpendituresAmt |
| End Year Balance | $4,930,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,281,697 | BeginningYearBalanceAmt |
| Contributions | $67,558 | ContributionsAmt |
| Investment Earnings Or Losses | $38,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,211 | OtherExpendituresAmt |
| End Year Balance | $4,030,505 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,313,686 | BeginningYearBalanceAmt |
| Contributions | $121,760 | ContributionsAmt |
| Investment Earnings Or Losses | $15,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,881 | OtherExpendituresAmt |
| End Year Balance | $4,281,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,019,472 | BeginningYearBalanceAmt |
| Contributions | $11,549 | ContributionsAmt |
| Investment Earnings Or Losses | $564,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $282,177 | OtherExpendituresAmt |
| End Year Balance | $4,313,686 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,603,237 | BeginningYearBalanceAmt |
| Contributions | $142,176 | ContributionsAmt |
| Investment Earnings Or Losses | $374,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,357 | OtherExpendituresAmt |
| End Year Balance | $4,019,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,473 | OtherCostOrOtherBasisAmt |
| Book Value | $788,473 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,256,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,968,826 | DepreciationAmt |
| Book Value | $23,287,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,194,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,523,240 | DepreciationAmt |
| Book Value | $671,759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $908,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $785,532 | DepreciationAmt |
| Book Value | $123,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,871,340 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY BROKER | Desc |
| Book Value | $9,248,409 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,248,409 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $11,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,365,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,192 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,371,123 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,949 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,949 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,364,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,341,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,341,667 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,341,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDING OF FUTURE CAPITAL AND PROGRAMS. |
| PART X, LINE 2: | IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON PROMISES TO GIVE -6,949. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JCC GALA | Event1Nm |
| Gross Receipts Event1 | $193,062 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $193,062 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,912 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $74,170 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $74,170 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,802 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $267,232 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $267,232 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $174,518 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 2 BOARD MEMBERS ARE RELATED TO EACHOTHER |
| FORM 990, PART VI, SECTION A, LINE 4 | ADDITION OF ASSUMED NAME |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS ACCOMPLISHED VIA DISCUSSION WITH DIRECTORS AND STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON PROMISES TO GIVE -6,949. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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