THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC (EIN 04-2104351)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349311728
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T14:34:32-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042694095	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LITMANGERSON ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 W CUMMINGS PARK SUITE 4400	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104351	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMMUNITY CENTER OF THE NORTH	BusinessNameLine1Txt
Business Name Line2	SHORE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	7816318330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 COMMUNITY ROAD	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GILBERG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7816318330	PhoneNum
Signature	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT SAGAN	PreparerPersonNm
PTIN	P00038402	PTIN
Phone	7815694700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.140.196.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-13	IPDt
IP Tm	11:36:58	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A2D3415AC0C527A8602BC8B83DC9C6BFAA622B70	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A105A6ED6801FF1846E1EFF4F4AB5086E4B18BE2	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	JOHN GILBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 COMMUNITY ROAD	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,994,964	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JCCNS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1912	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE (JCCNS) IS COMMITTED TO BEING THE CENTRAL GATHERING PLACE FOR JEWISH LIFE, LEARNING AND CULTURE, OFFERING ENRICHING EXPERIENCE TO STRENGTHEN JEWISH IDENTITY. IT STRIVES TO ENHANCE ALL MEMBERS' SOCIAL, PHYSICAL, EDUCATIONAL AND SPRIRITUAL LIVES. THE JCCNS IS AN ESSENTIAL RESOURCE DEDICATED TO PARTICIPATING IN AND CONTRIBUTING TO THE WELFARE OF THE WHOLE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	342	TotalEmployeeCnt
Total Volunteers	198	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$754,857	PYContributionsGrantsAmt
CY Contributions Grants	$685,479	CYContributionsGrantsAmt
PY Program Service Revenue	$4,176,855	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,827,854	CYProgramServiceRevenueAmt
PY Investment Income	$25,514	PYInvestmentIncomeAmt
CY Investment Income	$72,690	CYInvestmentIncomeAmt
PY Other Revenue	$225,945	PYOtherRevenueAmt
CY Other Revenue	$267,781	CYOtherRevenueAmt
PY Total Revenue	$5,183,171	PYTotalRevenueAmt
CY Total Revenue	$5,853,804	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	$3,435,814	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,896,295	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,324	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,591,757	PYOtherExpensesAmt
CY Other Expenses	$1,542,091	CYOtherExpensesAmt
PY Total Expenses	$5,027,571	PYTotalExpensesAmt
CY Total Expenses	$5,438,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$155,600	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$415,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,807,971	TotalAssetsBOYAmt
Total Assets EOY	$3,426,405	TotalAssetsEOYAmt
Total Liabilities BOY	$792,763	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$972,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,015,208	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,453,547	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE, INC. (JCCNS) IS COMMITTED TO BEING THE CENTRAL GATHERING PLACE FOR JEWISH LIFE, LEARNING AND CULTURE, OFFERING ENRICHING EXPERIENCES TO STRENGTHEN JEWISH IDENTITY. IT STRIVES TO ENHANCE ALL MEMBERS' SOCIAL, PHYSICAL, EDUCATIONAL, AND SPIRITUAL LIVES. THE JCCNS IS AN ESSENTIAL RESOURCE DEDICATED TO PARTICIPATING IN AND CONTRIBUTING TO THE WELFARE OF THE WHOLE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,212,697	ExpenseAmt
Revenue	$1,851,957	RevenueAmt
Desc	EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,226,985	ExpenseAmt
Revenue	$2,224,999	RevenueAmt
Desc	HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$567,199	ExpenseAmt
Revenue	$700,182	RevenueAmt
Desc	CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$583,523	ExpenseAmt
Revenue	$62,033	RevenueAmt
Desc	OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES AND EDUCATION CLASSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$583,523	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$62,033	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,590,404	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	342	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL GOLDSTEIN MDTREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7816318330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 COMMUNITY ROAD	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
JOHN GILBERG
PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
IZZI ABRAMS
VICE PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHARI CASHMAN
VICE PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GOLDSTEIN
TREASURER/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDALL PATKIN
SECRETARY/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL ESCHELBACHER
OFFICER/DIRECTOR/LIFE MEMB	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SMIDT
OFFICER/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY ROOKS
OFFICER/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARRIE BERGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL EPSTEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL FRANCHELLA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE NATHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD POLINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB SCHULLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN SYVERSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATE URMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT HARRIS
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
HELAINE HAZLETT
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANE KNOPF
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE OSSOFF
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARIA SAMILJAN
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA SCHNEIDER
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACK STAHL
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATE CLAYMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ADAM FORMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HEATHER GLICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAY GOLDMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CORY SCHAUER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH ZANG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IRVING BLOCK
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
BERNARD BLOOM
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUSSEL GOLDSMITH
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEONARD LUNDER
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARNEY MAZONSON
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANITA MEHLMAN
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSEPH SONTZ
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
HELEN ZIMMAN
LIFE MEMBER/DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTIN SCHNEER
EXECUTIVE DIRECTOR	40.00			$190,752	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$219,068	FederatedCampaignsAmt
All Other Contributions	$466,411	AllOtherContributionsAmt
Total Contributions	$685,479	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD EDUCAT	624410	$1,851,957	$1,851,957
MEMBERSHIP DUES	713940	$1,379,294	$1,379,294
EXERCISE AND PHYSICAL	713940	$845,705	$845,705
CAMP	713940	$700,182	$700,182
OTHER PROGRAM REVENUE	713940	$50,716	$50,716

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,827,854	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,102	TotalRevenueColumnAmt
Exclusion	$36,102	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$180,634	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,569	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$168,065	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,065	TotalRevenueColumnAmt
Exclusion	$168,065	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,851	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,263	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,588	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,588	TotalRevenueColumnAmt
Exclusion	$36,588	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$205,727	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$117,328	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,399	TotalRevenueColumnAmt
Exclusion	$88,399	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MEMBER SERVICES	Desc
Business	713940	BusinessCd
Total Revenue Column	$11,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,317	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,317	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,853,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,839,171	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$329,154	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,752	TotalAmt
Program Services	$76,301	ProgramServicesAmt
Management And General	$66,763	ManagementAndGeneralAmt
Fundraising	$47,688	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,384,015	TotalAmt
Program Services	$3,106,339	ProgramServicesAmt
Management And General	$233,858	ManagementAndGeneralAmt
Fundraising	$43,818	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$321,528	TotalAmt
Program Services	$290,240	ProgramServicesAmt
Management And General	$31,288	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,783	TotalAmt
Management And General	$4,783	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Management And General	$17,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,989	TotalAmt
Program Services	$71,246	ProgramServicesAmt
Management And General	$28,743	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,485	TotalAmt
Program Services	$46,790	ProgramServicesAmt
Management And General	$695	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$264,021	TotalAmt
Program Services	$249,648	ProgramServicesAmt
Management And General	$14,373	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,232	TotalAmt
Program Services	$39,887	ProgramServicesAmt
Management And General	$345	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,966	TotalAmt
Management And General	$4,966	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,590	TotalAmt
Program Services	$130,552	ProgramServicesAmt
Management And General	$23,038	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$148,181	TotalAmt
Program Services	$51,215	ProgramServicesAmt
Management And General	$94,148	ManagementAndGeneralAmt
Fundraising	$2,818	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE	$375,802	$375,802
OPERATION EXPENSE	$191,358		$191,358
REPAIRS AND MAINTENANCE	$191,185	$152,384	$38,801
BAD DEBT	$2,999		$2,999

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,438,386	TotalAmt
Program Services	$4,590,404	ProgramServicesAmt
Management And General	$753,658	ManagementAndGeneralAmt
Fundraising	$94,324	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$441,220	BOYAmt
EOY	$678,946	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,560	BOYAmt
EOY	$68,557	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,848	BOYAmt
EOY	$57,654	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,763,315	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,754,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$810,165	BOYAmt
EOY	$1,009,209	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,452,178	BOYAmt
EOY	$1,603,711	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$8,328	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,807,971	BOYAmt
EOY	$3,426,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$319,308	BOYAmt
EOY	$397,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$348,354	BOYAmt
EOY	$389,518	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$125,101	BOYAmt
EOY	$185,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$792,763	BOYAmt
EOY	$972,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,707,721	BOYAmt
EOY	$2,148,433	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,487	BOYAmt
EOY	$5,114	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,015,208	BOYAmt
EOY	$2,453,547	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,807,971	BOYAmt
EOY	$3,426,405	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$415,418	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,921	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	$1,464,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,802,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,874,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,225,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,064,773	CurrentTaxYearAmt
Total	$10,431,368	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,568,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,570,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,948,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,706,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,654,287	CurrentTaxYearAmt
Total	$14,447,672	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,032,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,372,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,823,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,931,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,719,060	CurrentTaxYearAmt
Total	$24,879,040	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	$24,879,040	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,755	CurrentTaxYearAmt
Total	$850,515	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,755	CurrentTaxYearAmt
Total	$850,515	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,317	CurrentTaxYearAmt
Total	$152,961	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,182,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,564,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,034,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,129,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,971,132	CurrentTaxYearAmt
Total	$25,882,516	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96120	PublicSupportCY509Pct
Public Support PY509	0.96170	PublicSupportPY509Pct
Investment Income CY	0.03290	InvestmentIncomeCYPct
Investment Income PY	0.03200	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)
Donor Advised Funds Held	7	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$5,940	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$9,447	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$57,254	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$302,793	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,964	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,757	OtherExpendituresAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$308,351	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,558	InvestmentEarningsOrLossesAmt
End Year Balance	$302,793	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$316,838	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,470	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,957	OtherExpendituresAmt
End Year Balance	$308,351	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$309,125	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,713	InvestmentEarningsOrLossesAmt
End Year Balance	$316,838	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$311,012	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,887	InvestmentEarningsOrLossesAmt
End Year Balance	$309,125	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,402	OtherCostOrOtherBasisAmt
Book Value	$78,402	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,201,757	OtherCostOrOtherBasisAmt
Depreciation	$6,513,473	DepreciationAmt
Book Value	$688,284	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,337,392	OtherCostOrOtherBasisAmt
Depreciation	$1,164,365	DepreciationAmt
Book Value	$173,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,764	OtherCostOrOtherBasisAmt
Depreciation	$76,268	DepreciationAmt
Book Value	$69,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,009,209	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
JEWISH COMMUNITY ENDOWMENT POOL	$1,560,404	F
FIDELITY	$43,307	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,603,711	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,006,622	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,921	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$22,921	RevenueNotReportedAmt
Revenue Subtotal	$5,983,701	RevenueSubtotalAmt
Other Revenues Not Included	-$129,897	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$129,897	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,853,804	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,568,283	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$129,897	OtherExpensesIncludedAmt
Expenses Not Reported	$129,897	ExpensesNotReportedAmt
Expenses Subtotal	$5,438,386	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,438,386	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	RENOVATIONS AND CAPITAL IMPROVEMENTS, SOCIAL SERVICES, AND RECREATION PROGRAMS FOR YOUNG, ELDERLY AND LOW-INCOME INDIVIDUALS.
PART X, LINE 2:	THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -117,328. RENTAL EXPENSE -12,569.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 117,328. RENTAL EXPENSE 12,569.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$74,018	GrossReceiptsEvent1Amt
Gross Revenue Event1	$74,018	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,173	OtherDirectExpensesEvent1Amt
Event2	JEWISH BOOK MONTH	Event2Nm
Gross Receipts Event2	$59,184	GrossReceiptsEvent2Amt
Gross Revenue Event2	$59,184	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$38,330	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$72,525	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$72,525	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$54,825	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$205,727	GrossReceiptsTotalAmt
Gross Revenue Total Events	$205,727	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$117,328	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$117,328	DirectExpenseSummaryEventsAmt
Net Income Summary	$88,399	NetIncomeSummaryAmt

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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARTIN SCHNEER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$190,752	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	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$190,752	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$21,726	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE PREPARATION OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE INITIAL MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE CENTER'S ANNUAL MEETING. ALL NEW AND RETURNING KEY INDIVIDUALS ARE PROVIDED WITH A COPY OF THE POLICY. THESE INDIVIDUALS ARE RESPONSIBLE FOR DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. AS PART OF THEIR REVIEW, THE BOARD EVALUATE VARIOUS CRITERIA, INCLUDING, BUT NOT LIMITED TO, THE ORGANIZATION'S GOALS AND OBJECTIVES, THE PERFORMANCE OF THE STAFF, AND COMPARATIVE THIRD-PARTY COMPENSATION DATA. ALL BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION FOR SERVICES DONATED.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE BY CALLING THE ORGANIZATION AND REQUESTING THE INFORMATION TO BE SENT TO THEM. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND THROUGH GUIDESTAR.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.