JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT (EIN 38-1358397)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-13
- IRS object ID
- 201841039349300919
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-13T14:27:36-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Town Center Ste 900 | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center of | BusinessNameLine1Txt |
| Business Name Line2 | Metropolitan Detroit | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2486611000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 West Maple Road | AddressLine1Txt |
| City | West Bloomfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian D Siegel | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2486611000 | PhoneNum |
| Signature | 2018-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Fenberg | PreparerPersonNm |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2018-04-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.58.220.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-13 | IPDt |
| IP Tm | 14:18:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC291E00EDC6CE15C22AD045E9D90E0D24B72456 | 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 | Brian D Siegel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 West Maple Road | AddressLine1Txt |
| City | West Bloomfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,490,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jccdet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO-DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 465 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,264,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,430,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,948,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,505,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$106,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,438,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,137,173 | PYOtherRevenueAmt |
| CY Other Revenue | $968,663 | CYOtherRevenueAmt |
| PY Total Revenue | $11,243,244 | PYTotalRevenueAmt |
| CY Total Revenue | $14,343,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $642,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $477,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,856,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,209,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,996 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,056 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,543,724 | PYOtherExpensesAmt |
| CY Other Expenses | $5,459,088 | CYOtherExpensesAmt |
| PY Total Expenses | $12,064,384 | PYTotalExpensesAmt |
| CY Total Expenses | $11,171,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$821,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,171,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,380,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,717,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,671,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,054,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,709,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,663,294 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Jewish Community Center of Metropolitan Detroit is to support Jewish unity, ensure Jewish continuity and enrich Jewish life while conveying the importance of well-being within the Jewish and general community and the people of Israel. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,487,617 | ExpenseAmt |
| Grant | $55,640 | GrantAmt |
| Revenue | $4,808,948 | RevenueAmt |
| Desc | Membership: To fulfill the cultural, philanthropic and recreational needs of the Jewish community in Metro Detroit by providing book fair, film fest, concerts and other arts programs. Fitness facilities such as basketball, in-line hockey and related recreational programs are also available. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,476,273 | ExpenseAmt |
| Grant | $317,628 | GrantAmt |
| Revenue | $1,584,136 | RevenueAmt |
| Desc | Camps: To give children the opportunity to grow in self-esteem and confidence, improve social skills and make responsible decisions. Children learn about volunteering, the environment and leadership. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,594,864 | ExpenseAmt |
| Grant | $104,691 | GrantAmt |
| Revenue | $1,579,320 | RevenueAmt |
| Desc | Child Development: This full service child care for infant, toddler, and transition age groups includes preschool and kindergarten programs. The children enjoy instructional swim, gym, kindermusik, cooking and science classes. Preschool aged children with special needs are also served. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,558,754 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 465 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian D Siegel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486611000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 West Maple Road | AddressLine1Txt |
| City | West Bloomfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Richard A Zussman | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Florine Mark | |||||||
| Chair, Exec. Comm. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Howard Iwrey | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| H Barry Levine | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eric Lumberg | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Rubenfire | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nathan Upfal | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terry Hollander | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Miriam Bergman | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ilana Glazier | |||||||
| Exec. Comm. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martin Hollander | |||||||
| Exec. Comm. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Small | |||||||
| Exec. Comm. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Berger | |||||||
| Exec. Comm. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carol Weintraub Fogel | |||||||
| Exec. Comm. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Bloom | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Stacy Brand | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey F Budaj | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Paul Chaben | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Carrie Cohen | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Suzan Curhan | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Steve Eisenshtdt | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Lena Epstein | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Feldman | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Frank | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dr Sonia Gonte | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Karen Gordon | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Scott Isner | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Steve Kaplan | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Howard Katz | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Alan J Kaufman | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Steve Lefkofsky | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Susan Lutz | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jerold R Minkin | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Pass | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Evelyn Rosen | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Wolfe | |||||||
| Vice President | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Steve Fisher | |||||||
| Exec. Comm. | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jared Rothberger | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Franci Silver | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Malke Torgow | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Bubba Urdan | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Steve Weisberg | |||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Brian D Siegel | |||||||
| CEO | 50.00 | $213,754 | $0 | $14,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| Financial One Accounting | ||||
| 44744 Helm St | Plymouth | MI | 48170 | $502,199 |
| Durham Transportation | ||||
| 2205 Holland Drive | Birmingham | MI | 48009 | $182,895 |
| Rocket Science | ||||
| 31 Oakland Ave | Pontiac | MI | 48342 | $151,739 |
| Milk & Honey | ||||
| 1380 E Jefferson Ave | Detroit | MI | 48207 | $134,004 |
| Print House | ||||
| 23014 Commerce Dr | Farmington Hills | MI | 48335 | $101,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,587,157 | MembershipDuesAmt |
| Fundraising | $306,482 | FundraisingAmt |
| All Other Contributions | $6,536,676 | AllOtherContributionsAmt |
| Noncash Contributions | $128,193 | NoncashContributionsAmt |
| Total Contributions | $8,430,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,505,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,505,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,505,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,438,945 | TotalRevenueColumnAmt |
| Exclusion | $1,438,945 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $884,457 | 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 | $884,457 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $884,457 | TotalRevenueColumnAmt |
| Exclusion | $884,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,479 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,396 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,917 | TotalRevenueColumnAmt |
| Exclusion | -$62,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Merchandise Sales | 624110 | $130,204 | $130,204 |
| Other Revenue | 624110 | $16,919 | $16,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,343,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,505,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,407,608 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,959 | TotalAmt |
| Program Services | $477,959 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,195 | TotalAmt |
| Program Services | $209,164 | ProgramServicesAmt |
| Management And General | $14,629 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,111,847 | TotalAmt |
| Program Services | $3,768,212 | ProgramServicesAmt |
| Management And General | $264,259 | ManagementAndGeneralAmt |
| Fundraising | $79,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,540 | TotalAmt |
| Program Services | $457,261 | ProgramServicesAmt |
| Management And General | $30,783 | ManagementAndGeneralAmt |
| Fundraising | $9,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,293 | TotalAmt |
| Program Services | $341,511 | ProgramServicesAmt |
| Management And General | $23,525 | ManagementAndGeneralAmt |
| Fundraising | $7,257 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,733 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $13,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,032 | TotalAmt |
| Program Services | $264 | ProgramServicesAmt |
| Management And General | $438,768 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,056 | TotalAmt |
| Fundraising | $25,056 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,378 | TotalAmt |
| Program Services | $807,948 | ProgramServicesAmt |
| Management And General | $58,521 | ManagementAndGeneralAmt |
| Fundraising | $16,909 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,469 | TotalAmt |
| Program Services | $101,933 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,911 | TotalAmt |
| Program Services | $567,055 | ProgramServicesAmt |
| Management And General | $18,779 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,588 | TotalAmt |
| Program Services | $2,012,917 | ProgramServicesAmt |
| Management And General | $100,529 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,093 | TotalAmt |
| Program Services | $263,035 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,092 | TotalAmt |
| Program Services | $11,048 | ProgramServicesAmt |
| Management And General | $13,419 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,330 | TotalAmt |
| Management And General | $117,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,156 | TotalAmt |
| Program Services | $153,179 | ProgramServicesAmt |
| Management And General | $36,149 | ManagementAndGeneralAmt |
| Fundraising | $6,828 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,899 | TotalAmt |
| Program Services | $267,372 | ProgramServicesAmt |
| Management And General | $67,733 | ManagementAndGeneralAmt |
| Fundraising | $12,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment | $119,834 | $36,858 | $82,976 |
| Allowance for Uncollect | $77,366 | $77,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,207 | TotalAmt |
| Program Services | $83,030 | ProgramServicesAmt |
| Management And General | $82,994 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,171,978 | TotalAmt |
| Program Services | $9,558,754 | ProgramServicesAmt |
| Management And General | $1,443,612 | ManagementAndGeneralAmt |
| Fundraising | $169,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,141 | BOYAmt |
| EOY | $936,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,600 | BOYAmt |
| EOY | $655,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,308 | BOYAmt |
| EOY | $66,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,574 | BOYAmt |
| EOY | $121,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,191,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,470,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,813 | BOYAmt |
| EOY | $721,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,222,325 | BOYAmt |
| EOY | $15,216,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380,761 | BOYAmt |
| EOY | $17,717,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,463 | BOYAmt |
| EOY | $769,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,767 | BOYAmt |
| EOY | $778,634 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,726 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,538 | BOYAmt |
| EOY | $73,949 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,173 | BOYAmt |
| EOY | $932,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,667 | BOYAmt |
| EOY | $3,054,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,657,093 | BOYAmt |
| EOY | -$3,755,182 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,190 | BOYAmt |
| EOY | $4,460,484 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,667,997 | BOYAmt |
| EOY | $13,957,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,709,094 | BOYAmt |
| EOY | $14,663,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380,761 | BOYAmt |
| EOY | $17,717,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,171,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$217,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,025,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,580,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,136,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,264,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,430,315 | CurrentTaxYearAmt |
| Total | $41,436,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,824,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,203,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,549,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,948,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,505,270 | CurrentTaxYearAmt |
| Total | $25,031,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,849,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,784,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,686,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,212,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935,585 | CurrentTaxYearAmt |
| Total | $66,468,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,468,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,618,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,657,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$106,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323,402 | CurrentTaxYearAmt |
| Total | $6,333,292 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,618,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,657,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$106,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323,402 | CurrentTaxYearAmt |
| Total | $6,333,292 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,468,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,441,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,526,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,106,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,258,987 | CurrentTaxYearAmt |
| Total | $72,801,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93230 | PublicSupportPY509Pct |
| Investment Income CY | 0.08700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06620 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,754,183 | BeginningYearBalanceAmt |
| Contributions | $2,182,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,438,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,409,792 | OtherExpendituresAmt |
| End Year Balance | $13,995,966 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,754,183 | BeginningYearBalanceAmt |
| Contributions | $95,747 | ContributionsAmt |
| Investment Earnings Or Losses | -$778,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,286,619 | OtherExpendituresAmt |
| End Year Balance | $11,784,813 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,406,286 | BeginningYearBalanceAmt |
| Contributions | $586,206 | ContributionsAmt |
| Investment Earnings Or Losses | $435,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $673,746 | OtherExpendituresAmt |
| End Year Balance | $14,754,183 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,049,271 | BeginningYearBalanceAmt |
| Contributions | $37,696 | ContributionsAmt |
| Investment Earnings Or Losses | $977,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $658,066 | OtherExpendituresAmt |
| End Year Balance | $14,406,286 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,794,874 | BeginningYearBalanceAmt |
| Contributions | $1,277,790 | ContributionsAmt |
| Investment Earnings Or Losses | $1,618,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $641,725 | OtherExpendituresAmt |
| End Year Balance | $14,049,271 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,533 | DepreciationAmt |
| Book Value | $337,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,969,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,587,409 | DepreciationAmt |
| Book Value | $381,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,524 | DepreciationAmt |
| Book Value | $1,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,181 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Beneficial Interest in Endowment Funds | $13,995,966 | F |
| Beneficial Interest in Charitable Remainder Unitrust | $1,220,497 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,216,463 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payable to endowment fund | Desc |
| Amt | $932,173 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $932,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,158,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$217,015 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,362,579 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $147,396 | OtherRevenueAmt |
| Revenue Not Reported | $1,292,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,865,234 | RevenueSubtotalAmt |
| Other Revenues Not Included | $477,959 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $477,959 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,343,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,203,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,362,579 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $147,396 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,509,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,694,019 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $477,959 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $477,959 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,171,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Center has chosen not to capitalize its collections since its inception. Gains or losses on the deaccession of collection items are classified on the statements of activities as unrestricted or temporarily restricted support depending on donor restrictions, if any, placed on the item at the time of accession. There have been no accessions or deaccessions as of May 31, 2017 and 2016. |
| Part IV, Line 2b: | The Jewish Community Center acts as fiduciary for one entity, The Jewish Gay Network. |
| Part V, Line 4: | THe endowment funds consist of a number of individual funds established for a variety of purposes, all with donor restrictions. The funds are held and managed by the United jewish Foundation. |
| Part X, Line 2: | The Center is a not for profit corporation and has been granted tax exempt status by the Internal Revenue Service under the provisions of Code Section 501(c)(3). Net income from activities unrelated to the Center's tax exempt purpose is subject to taxation. Taxes on unrelated business income are not material to the financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Center and has concluded that as of May 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Part XI, Line 2d - Other Adjustments: | Direct Fundraising Expense 147,396. |
| Part XI, Line 4b - Other Adjustments: | Scholarships 477,959. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expenses 147,396. |
| Part XII, Line 4b - Other Adjustments: | Scholarships 477,959. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plotnick and Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 Walnut Lake Rd | AddressLine1Txt |
| City | West Bloomfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Golf Outings | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $355,671 | GrossReceiptsAmt |
| Retained By Contractor | $25,056 | RetainedByContractorAmt |
| Net To Organization | $330,615 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $355,671 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,056 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $330,615 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Florida Golf | Event1Nm |
| Gross Receipts Event1 | $81,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,553 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,599 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,698 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,743 | OtherDirectExpensesEvent1Amt |
| Event2 | Dr. Larry Sills Memorial | Event2Nm |
| Gross Receipts Event2 | $202,613 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $149,223 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,390 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $250 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,561 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $40,748 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,196 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $98,706 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,490 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $320 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,897 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,087 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $390,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $306,482 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,479 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $570 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,259 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,989 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,917 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 364 | RecipientCnt |
| Cash Grant | $477,959 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships are applied directly to recipient's accounts and those individuals pay the reduced amount. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian D Siegel | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $213,754 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,441 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,195 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $63,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hotel Room Rentals | 4 | $31,261 | Fair Market Value |
| Yes (X) | Memberships | 2 | $19,125 | Fair Market Value |
| Yes (X) | Marketing Advertising | 3 | $3,400 | Fair Market Value |
| Yes (X) | Special Events Tickets | 7 | $1,858 | fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Schedule M Part I Line 1, Art-Works of Art - Alan Hayman, Schedule M Part I Line 4, Books & Publications - Gerald Cook, Ronald Berman, Emily & Ted Sherman, Alva Dworkin, Bobbie & Don Blitz, Joan & Bob Epstein, Nancy & William Handleman, Kay Hauser, Susan & Lee Lutz, Laurie & Howard Novetsky, Anne Pernick, Candy & Terry Rosen, Lauren & Mark Rosenberg, Arlene & Mark Rubinstein, Janet & Donald Schenk, Showfer Books, Harriet Siden, Susan & Robert Sovel, Susana Stoica, Cheri & Dean Victor, Judy & Akram Yunas, Ronald Berman, Sholem Aleichem Institute, Michelle & James Millman, Carolyn & Michael Morris. Schedule M Part I Line 5, Clothing & Household Goods - Premier Reality, LLC, Barbara Dubrinsky, Stareucks Coffee, Larrt Mandel, Colette & Dave Breitscuh, Detroit Popcorn Company, Home Depot, The Breakfast Club, Hour Detroit, Christy McWilliams & Justin Abendroth, Robert Berman, Lori & Maurice Pogoda, Matteos of Boca Raton, Flakowitz Bagel inn, Broken Sound Club, Jennio, Joshen Paper & Packaging, Pine ridge Farms, Henry J, Halperm Steak & Seafood, Baron Clothes, Dakota Packing, Birchwood Foods, Atlantic Veal & Lamb LLC, Murvest, Farmland/Smithfield, Image Business Solutions, Road Runner Sports, M1 Concourse, Tapper's Diamonds & Fine Jewelers, Carl's Golfland, Ideal Optics, Local Kitchen and Bar, E64ST, Hey Jude Productions, Image Business Solutions. Schedule M Part I Line 19, Food Inventory - Lakeland Ace Hardward, Dakota Bread Company, Brooklyn Bagel, Pepsi Beverage Compant(PBC), Detroit Popcorn Company. Schedule M Part I Line 25, Special Events Tickets - Marvin's Marvelous Mechanical Museum, Miriam & Ronald Bergman, Jewish Ensemble Theatre, Kushner & Company, Sachse Constructions & Development Company, The Adventure Park at West Bloomfiled. Schedule M Part I Line 26, Memberships, Tennis & Golf Company, Schedule M Part I Line 27, Marketing Advertising - Carolyn & Michael Morris, The Print House. Schedule M Part I Line 28, Hotel Rooms - MGM Grand Hotel and Casino, Hampton Inn, Westin, The Baronette Renaissance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Martin Hollander and Terry Hollander are husband and wife. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS GIVEN TO THE BOARD FINANCE COMMITTEE TO CONDUCT A REVIEW. UPON SATISFACTORY REVIEW, THE BOARD FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD EXECUTIVE COMMITTEE FOR FINAL APPROVAL. ONCE THE BOARD EXECUTIVE COMMITTEE GIVES FINAL APPROVAL, THE FINAL FORM 990 IS GIVEN TO EACH DIRECTOR OF THE BOARD. |
| Form 990, Part VI, Section B, line 12c | THE AUDIT COMMITIEE SHALL REVIEW THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ADDRESS ANY POTENTIAL CONFLICTS. THE committee WILL REPORT ITS FINDINGS TO THE JCC OFFICERS. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITIEE AND COMPENSATION WAS BASED ON COMPARABLE AGENCY'S WAGE SCHEDULES. ADDITIONALLY, THERE IS A WRITTEN EMPLOYMENT CONTRACT, THE APPROVAL OF WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from previous years. |
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