RAYMOND AND MIRIM KLEIN JCC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RAYMOND AND MIRIM KLEIN JCC (EIN 27-0840848)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-03-19
- IRS object ID
- 201820789349300322
- 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 | 2018-03-19T15:12:33-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 TOWNSHIP LINE ROAD SUITE 300 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270840848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND AND MIRIAM KLEIN JCC | BusinessNameLine1Txt |
| Business Name Line2 | (D/B/A KLEINLIFE) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYM | BusinessNameControlTxt |
| Phone | 6106607788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 JAMISON AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE KRUG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6106607788 | PhoneNum |
| Signature | 2018-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2156418600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-01 | IPDt |
| IP Tm | 21:12:38 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3AFF04EAA8045F43E2D04D2B2740F5B234FFAB9B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8CF590CF855A989257E0DF8659A52AE3C5939738 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDRE KRUG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 JAMISON AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,058,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KLEINLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE RAYMOND & MIRIAM KLEIN JCC PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,863,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,327,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,053,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,147,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $646,074 | PYOtherRevenueAmt |
| CY Other Revenue | $580,929 | CYOtherRevenueAmt |
| PY Total Revenue | $5,538,582 | PYTotalRevenueAmt |
| CY Total Revenue | $5,058,148 | 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 | $2,883,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,762,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,061,416 | PYOtherExpensesAmt |
| CY Other Expenses | $2,105,445 | CYOtherExpensesAmt |
| PY Total Expenses | $4,944,705 | PYTotalExpensesAmt |
| CY Total Expenses | $4,868,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $593,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,335,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,545,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $341,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,014,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,204,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KLEINLIFE PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,141,952 | ExpenseAmt |
| Revenue | $202,942 | RevenueAmt |
| Desc | SENIOR PROGRAM - PROVIDES FREE LUNCHES ON A DAILY BASIS TO CLOSE TO 200 POOR ELDERLY PEOPLE. IT ALSO PROVIDES CULTURAL & SOCIAL SERVICES TO OVER 4,000 POOR SENIORS PER YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,671 | ExpenseAmt |
| Revenue | $408,860 | RevenueAmt |
| Desc | ATHLETIC & AQUATIC PROGRAMS - PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,683 | ExpenseAmt |
| Revenue | $535,905 | RevenueAmt |
| Desc | CHILDREN'S PROGRAMS - PROVIDE AFTERSCHOOL CARE AND DAY CAMP TO THE LOCAL COMMUNITY AND HEBREW SCHOOL, WHICH INCLUDES LOW INCOME FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,095,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY G MANN | PersonNm |
| Phone | 2156987300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 JAMISON AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAX BERGER | ||||||
| VICE CHAIR - FACILITIES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BERMAN | ||||||
| VICE CHAIR - DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY FREEDMAN ESQ | ||||||
| DIRECTOR - PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE GOLDSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOY GOLDSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KLEIN ESQ | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON LEVINE | ||||||
| DIRECTOR - PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT RUBINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SHOTZ | ||||||
| VICE CHAIR - FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MURRAY SPAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE KRUG | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $197,246 | $0 | $3,945 |
| ESTHER KAPLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY STROGATZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI L PECARSKY ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHACKER ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE BARISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA MIRKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRINI RONEN-LULU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID REIBSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LIEBMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HERSCHEL ELIAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY MANN | ||||||
| TREASURER | 40.00 | Yes (X) | $120,000 | $0 | $2,930 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $834,999 | FederatedCampaignsAmt |
| Government Grants | $147,065 | GovernmentGrantsAmt |
| All Other Contributions | $2,345,825 | AllOtherContributionsAmt |
| Noncash Contributions | $6,500 | NoncashContributionsAmt |
| Total Contributions | $3,327,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624110 | $830,898 | $830,898 |
| MEMBERSHIP FEES | 624110 | $222,034 | $222,034 |
| SILVERSNEAKERS PROGRAM | 900099 | $94,775 | $94,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,147,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,623 | TotalRevenueColumnAmt |
| Exclusion | $1,623 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $565,362 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $565,362 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,362 | TotalRevenueColumnAmt |
| Exclusion | $565,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE CLAIM REVENU | 524298 | $10,217 | $10,217 |
| VENDING MACHINE REVENU | 900099 | $3,135 | $3,135 |
| GIFT SHOP SALES | 453220 | $2,047 | $2,047 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,058,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,163,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $566,985 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,524 | TotalAmt |
| Management And General | $320,524 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,013 | TotalAmt |
| Program Services | $2,043,348 | ProgramServicesAmt |
| Management And General | $37,408 | ManagementAndGeneralAmt |
| Fundraising | $4,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,525 | TotalAmt |
| Program Services | $72,497 | ProgramServicesAmt |
| Management And General | $17,028 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890 | TotalAmt |
| Program Services | $7,549 | ProgramServicesAmt |
| Management And General | -$5,659 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,903 | TotalAmt |
| Program Services | $238,313 | ProgramServicesAmt |
| Management And General | $26,551 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,594 | TotalAmt |
| Management And General | $42,594 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,926 | TotalAmt |
| Program Services | $280,128 | ProgramServicesAmt |
| Management And General | $60,414 | ManagementAndGeneralAmt |
| Fundraising | $29,384 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Program Services | $12,137 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,301 | TotalAmt |
| Program Services | $73,144 | ProgramServicesAmt |
| Management And General | $15,645 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,303 | TotalAmt |
| Program Services | $42,644 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,606 | TotalAmt |
| Program Services | $222,247 | ProgramServicesAmt |
| Management And General | $62,359 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,802 | TotalAmt |
| Program Services | $112,871 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799 | TotalAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,112 | TotalAmt |
| Program Services | $151,844 | ProgramServicesAmt |
| Management And General | $20,663 | ManagementAndGeneralAmt |
| Fundraising | $1,605 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,379 | TotalAmt |
| Program Services | $95,156 | ProgramServicesAmt |
| Management And General | $15,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED MEALS | $257,474 | $257,474 | ||
| FOOD AND FOOD SUPPLIES | $208,075 | $203,956 | $4,082 | $37 |
| REPAIRS AND MAINTENANCE | $195,841 | $149,281 | $46,560 | |
| SUPPLIES AND EQUIPMENT | $71,040 | $70,672 | $368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,793 | TotalAmt |
| Program Services | $62,045 | ProgramServicesAmt |
| Management And General | $6,767 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,868,300 | TotalAmt |
| Program Services | $4,095,306 | ProgramServicesAmt |
| Management And General | $728,658 | ManagementAndGeneralAmt |
| Fundraising | $44,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,478 | BOYAmt |
| EOY | $1,565,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,076 | BOYAmt |
| EOY | $785,776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,566 | BOYAmt |
| EOY | $159,543 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,170 | BOYAmt |
| EOY | $36,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,047,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,149,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,533 | BOYAmt |
| EOY | $897,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,823 | BOYAmt |
| EOY | $3,545,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,204 | BOYAmt |
| EOY | $327,706 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $1,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195 | BOYAmt |
| EOY | $11,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,399 | BOYAmt |
| EOY | $341,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,967 | BOYAmt |
| EOY | $1,551,832 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,810 | BOYAmt |
| EOY | $1,648,793 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647 | BOYAmt |
| EOY | $3,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,424 | BOYAmt |
| EOY | $3,204,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,823 | BOYAmt |
| EOY | $3,545,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,848 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,475,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,454,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,863,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,327,889 | CurrentTaxYearAmt |
| Total | $18,732,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,053,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,707 | CurrentTaxYearAmt |
| Total | $5,525,521 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $72,675 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,801,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,450,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,686,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,916,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,475,596 | CurrentTaxYearAmt |
| Total | $24,330,630 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,500 | CurrentTaxYearAmt |
| Total | $1,564,351 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,500 | CurrentTaxYearAmt |
| Total | $1,564,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,766,279 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,362 | CurrentTaxYearAmt |
| Total | $2,433,611 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,362 | CurrentTaxYearAmt |
| Total | $2,433,611 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,190 | CurrentTaxYearAmt |
| Total | $79,681 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,286,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,931,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,161,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,406,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,058,148 | CurrentTaxYearAmt |
| Total | $26,843,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86630 | PublicSupportPY509Pct |
| Investment Income CY | 0.09070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $27,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MALADY & WOOTEN, LLP IS WORKING WITH KLEINLIFE TO INSURE THAT OUR ELECTED OFFICIALS UNDERSTAND THE MISSION AND VISION OF KLEINLIFE, VISIT KLEINLIFE AND HELP US IN SECURING STATE FUNDS FOR PROGRAMMING AND CAPITAL NEEDS OF OUR ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,974 | BeginningYearBalanceAmt |
| Contributions | $254 | ContributionsAmt |
| Other Expenditures | $1,240 | OtherExpendituresAmt |
| End Year Balance | $7,988 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,969 | BeginningYearBalanceAmt |
| Contributions | $355 | ContributionsAmt |
| Other Expenditures | $350 | OtherExpendituresAmt |
| End Year Balance | $8,974 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,781 | BeginningYearBalanceAmt |
| Contributions | $288 | ContributionsAmt |
| Other Expenditures | $2,100 | OtherExpendituresAmt |
| End Year Balance | $8,969 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,744 | BeginningYearBalanceAmt |
| Contributions | $387 | ContributionsAmt |
| Other Expenditures | $1,350 | OtherExpendituresAmt |
| End Year Balance | $10,781 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,732 | BeginningYearBalanceAmt |
| Contributions | $322 | ContributionsAmt |
| Other Expenditures | $132,310 | OtherExpendituresAmt |
| End Year Balance | $11,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,765,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,822 | DepreciationAmt |
| Book Value | $767,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,165 | DepreciationAmt |
| Book Value | $94,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,011 | DepreciationAmt |
| Book Value | $35,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $897,919 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $11,183 |
| DUE TO RELATED PARTY | $758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,941 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,058,148 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,058,148 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,058,148 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,868,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,868,300 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,868,300 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2017 AND 2016. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE KRUG | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $171,211 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,035 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $9,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,945 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,191 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | OUTSIDE CONTRACTORS WERE SELECTED AND APPROVED BY THE BOARD BASED ON THE COMPETITIVE BIDDING PROCESS TO PROVIDE VARIOUS MANAGEMENT DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | DUE TO THE SIZE OF THE ORGANIZATION ALL DECISIONS ARE HANDLED THROUGH THE GOVERNING BODY MEETINGS, WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. THE RAYMOND & MIRIAM KLEIN JCC DOES NOT HAVE ANY COMMITTEE'S THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY OUR FINANCE COMMITTEE AND PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING, WHICH MAY OR MAY NOT BE PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO AND OTHER EXECUTIVE COMPENSATION PACKAGES WERE DERIVED BY SURVEYING COMPENSATION PACKAGES OF THE EXECUTIVES IN SIMILAR SIZED JCCS AROUND THE COUNTRY. THE INFORMATION WAS PROVIDED BY THE JEWISH COMMUNITY CENTERS OF NORTH AMERICA AS A PART OF THEIR ANNUAL EXECUTIVE COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR. |
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