JEWISH COMMUNITY CENTERS OF CHICAGO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF CHICAGO (EIN 36-2167758)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-28
- IRS object ID
- 201740599349301119
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-28T16:27:28-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362170602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3127751800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S WELLS ST NO 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606065054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROLD H WOLFF | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3127751800 | PhoneNum |
| Signature | 2017-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN GREGGO | PreparerPersonNm |
| PTIN | P00595460 | PTIN |
| Phone | 8472679600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLE FREIMUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S WELLS ST NO 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606065054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,451,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2017 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,895,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,180,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,540,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,567,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $421,733 | PYOtherRevenueAmt |
| CY Other Revenue | $609,460 | CYOtherRevenueAmt |
| PY Total Revenue | $37,237,736 | PYTotalRevenueAmt |
| CY Total Revenue | $39,641,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $322,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $284,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,288,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,091,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $733,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,292,803 | PYOtherExpensesAmt |
| CY Other Expenses | $18,002,529 | CYOtherExpensesAmt |
| PY Total Expenses | $37,903,802 | PYTotalExpensesAmt |
| CY Total Expenses | $40,378,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$666,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$736,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,376,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,247,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,955,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,309,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,421,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,937,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH COMMUNITY CENTERS OF CHICAGO ("JCC CHICAGO OR "AGENCY") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION DEDICATED TO ENSURING A STRONG AND VIBRANT JEWISH LIFE AND COMMUNITY FOR GENERATIONS TO COME. THROUGH A MIX OF FORMAL AND INFORMAL EDUCATION, RECREATIONAL AND CULTURAL ACTIVITIES, JCC CHICAGO PROVIDES QUALITY EXPERIENCES THAT ENRICH THE LIVES OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. FOUNDED IN 1903, JCC CHICAGO SERVED THE NEEDS OF THE BURGEONING POPULATION OF CHICAGO'S JEWISH IMMIGRANTS, AND OVER A CENTURY LATER, JCC CONTINUES TO MAKE IMPACT THROUGH ITS PROGRAMS AND SERVICES HAPPENING INSIDE AND OUTSIDE THE WALLS OF ITS BUILDINGS. JCC CHICAGO WELCOMES PEOPLE OF ALL AGES, FAITHS, AND BACKGROUNDS AND PROVIDES INNOVATIVE PROGRAMS DESIGNED TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,781,016 | ExpenseAmt |
| Revenue | $7,732,535 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES - THE AGENCY FOUNDED AND OPERATES THE JCC CHICAGO EARLY CHILDHOOD PROGRAM IN SEVEN SITES THROUGHOUT METROPOLITAN CHICAGO PROVIDING AN EXCELLENT EDUCATIONAL FOUNDATION FOR OVER 800 CHILDREN AGES SIX WEEKS TO FIVE YEARS. THE EARLY CHILDHOOD IS ACCREDITED BY NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) AND DCFS (ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES), ENSURING THE HIGHEST LEVEL OF QUALITY, ACCOUNTABILITY AND CARE. THE EARLY CHILDHOOD PROGRAM OFFERS FULL-DAY INFANT/TODDLER PROGRAMMING, HALF-DAY AND FULL-DAY PRESCHOOL, JUNIOR KINDERGARTEN AND KINDERGARTEN, EXTENDED DAY CARE, ENRICHMENT CLASSES, ADULT/CHILD CLASSES, AND PARENTING AND FAMILY EVENTS. A STRUCTURED SOCIAL SERVICES TEAM IS INCORPORATED INTO THE PROGRAM PROVIDING EARLY INTERVENTION AND ENABLING JCC CHICAGO TO BEST MEET THE NEEDS OF EVERY STUDENT AND FAMILY. JCC CHICAGO OFFERS NEED-BASED SCHOLARSHIPS TO SUPPORT FAMILIES AND INDIVIDUALS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN EARLY CHILDHOOD PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,726,563 | ExpenseAmt |
| Revenue | $8,307,596 | RevenueAmt |
| Desc | DAY CAMPING - JCC CHICAGO DAY CAMP PROGRAMMING IS OFFERED AT NINE LOCATIONS THROUGHOUT CHICAGOLAND, SERVING OVER 4,300 CHILDREN FROM AGES THREE THROUGH THIRTEEN YEARS OLD. JCC CHICAGO OFFERS TRADITIONAL DAY CAMP, AS WELL AS SPECIALTY CAMPS FOR SPORTS AND PERFORMING ARTS, ADVENTURE CAMP, AND COUNSELOR-IN-TRAINING PROGRAMS FOR TEENS. DAY CAMP PROVIDES AN OPPORTUNITY FOR CHILDREN TO BE IN A SAFE ENVIRONMENT, TO BUILD FRIENDSHIPS, AND TO DISCOVER AND EXPAND THEIR INTERESTS THROUGH ACTIVITIES SUCH AS ART, SPORTS, SWIMMING, DRAMA, AND MORE. SINCE 1999, JCC CHICAGO HAS PARTNERED WITH KESHET, AN ORGANIZATION PROVIDING SERVICES AND PROGRAMS TO CHILDREN, TEENS AND YOUNG ADULTS WITH VARYING AND MULTIPLE DEVELOPMENTAL DISABILITIES. CHILDREN OF ALL AGES WITH SPECIAL NEEDS ATTEND JCC CHICAGO SUMMER CAMPS IN A FULLY INTEGRATED PROGRAM, SHARING MEALS AND PARTICIPATING IN ACTIVITIES WITH THEIR TYPICALLY-DEVELOPING PEERS. JCC CHICAGO OFFERS NEED-BASED SCHOLARSHIPS TO SUPPORT FAMILIES AND INDIVIDUALS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN DAY CAMP PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,647,097 | ExpenseAmt |
| Revenue | $4,671,213 | RevenueAmt |
| Desc | RESIDENT CAMPING - JCC CHICAGO'S RESIDENTIAL CAMP, CAMP CHI, SPANS OVER 600 ACRES ON LAKE BLASS NEAR THE WISCONSIN DELLS, AND PROVIDES A COMPLETE OVERNIGHT CAMPING EXPERIENCE FOR 1,600 BOYS AND GIRLS, AGES NINE TO SIXTEEN. CAMP CHI OFFERS ENDLESS OPPORTUNITIES TO CAMPERS TO EXPLORE NEW INTERESTS AND BUILD UPON INDIVIDUAL SKILLS THROUGH ACTIVITIES SUCH AS SPORTS, ARTS & CRAFTS, THEATRE, HORSEBACK RIDING, MUSIC, WOODWORKING AND MORE. CAMPERS ALSO EXPLORE THEIR JEWISH HERITAGE THROUGH SHABBAT CELEBRATIONS AND ISRAEL EDUCATION PROGRAMS. CAMP CHI IS ALSO AN INCLUSIVE CAMP WITH TEENS AND ADULTS WITH SPECIAL NEEDS ATTENDING AND WORKING AT CAMP.A SECOND RESIDENT CAMP, CHAVAYAH, IS OFFERED FOR TRADITIONAL ORTHODOX JEWISH GIRLS DURING THE SUMMER MONTHS. CHAVAYAH OFFERS A TRADITIONAL RESIDENT CAMP EXPERIENCE WITH ACTIVITIES SUCH AS SWIMMING, SPORTS, ARTS, THEATRE AND MORE, ALONG WITH LEADERSHIP DEVELOPMENT AND JEWISH LEARNING.JCC CHICAGO OFFERS NEED-BASED SCHOLARSHIPS TO SUPPORT FAMILIES AND INDIVIDUALS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN RESIDENTIAL CAMP PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $3,326,404 | $2,960,872 | J AT SCHOOL - JCC CHICAGO ADMINISTERS J AT SCHOOL, A HIGH-QUALITY AFTER SCHOOL, BEFORE SCHOOL, ENRICHMENT, RECESS AND LUNCH SUPERVISION PROGRAM IN NINETEEN CHICAGO PUBLIC SCHOOLS IMPACTING 10,000 SCHOOL-AGE CHILDREN EVERY DAY FILLING A SIGNIFICANT NEED FOR BOTH FAMILIES AND THE CHICAGO PUBLIC SCHOOL SYSTEM. ADDITIONAL SERVICES INCLUDE SCHOOL'S OUT PROGRAMMING FOR DAYS WHEN SCHOOL IS NOT IN SESSION BUT PARENTS NEED A SAFE AND SUPERVISED OPTION FOR THEIR CHILDREN DURING THE WORK DAY. THE J AT SCHOOL ENRICHMENT PROGRAM TAKES PLACE AFTER SCHOOL HOURS AND PROVIDES CHILDREN A SAFE AND SUPERVISED ENVIRONMENT, AND THE OPPORTUNITY TO EXPLORE INTERESTS OUTSIDE OF THE CLASSROOM SUCH AS PERFORMING ARTS, SPORTS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) OFFERINGS, AND MORE. THIS SUMMER, J AT SCHOOL LAUNCHED A SUMMER CAMP OFFERING REGISTRATION BY THE DAY, WEEK OR SESSION. | |
| $1,611,225 | AT RISK INDIVIDUALS AND FAMILIES - THROUGH THE DINA AND ELI FIELD EZRA MULTI-SERVICE CENTER (MSC) AND JUF UPTOWN CAF , JCC CHICAGO PROVIDES EMERGENCY SERVICES TO HOMELESS AND DISADVANTAGED INDIVIDUALS AND FAMILIES. EZRA IS FUNDED BY THE JEWISH FEDERATION OF METROPOLITAN CHICAGO AND IS ADMINISTERED BY JCC IN CHICAGO'S UPTOWN NEIGHBORHOOD. SERVICES INCLUDE EMERGENCY ASSISTANCE, FOOD AND CLOTHING DISTRIBUTION, EVICTION PREVENTION, ADVOCACY, JOB PLACEMENT, SOCIAL OPPORTUNITIES AND INTERIM HOUSING. THE JUF UPTOWN CAF IS CHICAGO'S FIRST KOSHER MEAL PROGRAM FOR THE NEEDY. IN ADDITION TO PROVIDING HOT MEALS IN A RESTAURANT-STYLE SETTING, THE JUF UPTOWN CAF PROGRAM BRINGS DIGNITY AND HOPE TO PEOPLE IN NEED. THE JUF UPTOWN CAF FEEDS JEWS AND NON-JEWS ALIKE AND IS OPEN THREE DAYS A WEEK FOR DINNER AND ON SUNDAYS FOR BRUNCH. | $184,814 | |
| $1,127,317 | $869,398 | OTHER SERVICES - JCC CHICAGO OFFERS ADDITIONAL PROGRAMS AND SERVICES THROUGH THE PERLSTEIN RESORT AND CONFERENCE CENTER AND PRITZKER CENTER FOR JEWISH EDUCATION (PRITZKER CENTER). THE PERLSTEIN RESORT AND CONFERENCE CENTER LOCATED IN LAKE DELTON, WISCONSIN, ADJACENT TO JCC CAMP CHI, IS JCC CHICAGO'S PREMIER DESTINATION FOR FAMILIES, GROUPS, BUSINESSES AND INDIVIDUALS THROUGHOUT THE MIDWEST, PROVIDING PROGRAMMING, ACCOMMODATIONS AND MEANINGFUL EVENTS FOR GUESTS. THE PRITZKER CENTER IS CHARGED BY THE JCC BOARD OF DIRECTORS TO SERVE THE JEWISH MISSION OF THE AGENCY BY ENHANCING JEWISH LIFE FOR JEWS OF ALL AGES AND BACKGROUNDS THROUGH FORMAL AND INFORMAL LEARNING EXPERIENCES. THE PRITZKER CENTER STRENGTHENS AND ARTICULATES A JEWISH VISION, DEVELOPS JEWISH EDUCATIONAL MODELS AND PROGRAMS, AND OFFERS RESOURCES FOR STAFF AND LAY LEADERS. | $100,000 |
| $1,277,327 | $889,599 | ADULT SERVICES - JCC CHICAGO PROVIDES RECREATIONAL, EDUCATIONAL, CULTURAL AND HEALTH AND WELLNESS ACTIVITIES FOR ADULTS OF ALL AGES AT SELECT JCC LOCATIONS AS WELL AS AT PARTNER VENUES YEAR-ROUND. PROGRAMS INCLUDE THE CHICAGO JEWISH FILM FESTIVAL, A CITY-WIDE FILM FESTIVAL THAT ENGAGED OVER 3,500 PEOPLE LAST YEAR; MEN'S CLUB AND SHALOM OVER 50, WEEKLY EDUCATIONAL LECTURES AND DISCUSSION GROUPS FOR OLDER ADULTS; EXCURSIONS TO THEATRE AND SPECIAL EVENTS THROUGHOUT THE YEAR, AS WELL AS DOMESTIC AND INTERNATIONAL TRAVEL OPPORTUNITIES, TO FURTHER BUILD COMMUNITY AMONG THIS POPULATION. ADDITIONAL PROGRAMS ARE SUCH AS ISRAELI DANCE LESSONS, A HEBREW BOOK FAIR, AND HEBREW LANGUAGE CLASSES ARE OFFERED FOR THOSE INTERESTED IN DEEPENING THEIR TIES TO ISRAEL AND ITS NATIVE LANGUAGE. VOLUNTEER OPPORTUNITIES ARE ALSO AVAILABLE FOR INDIVIDUALS LOOKING TO MAKE A MEANINGFUL IMPACT WITH THEIR TIME.JCC CHICAGO ALSO FOCUSES ON ENGAGING YOUNG ADULTS IN THEIR 20'S AND 30'S THROUGH PROGRAMS SUCH AS SEED613, A SOCIAL ENTREPRENEUR FELLOWSHIP WHICH PROVIDES COACHING AND MENTORING TO INDIVIDUALS SEEKING TO DEVELOP NEW SOCIAL VENTURES. ADDITIONAL PROGRAMMING FOR YOUNG ADULTS INCLUDES VOLUNTEER DAYS, JEWISH FOCUSED PROGRAMS SUCH AS SHABBAT CELEBRATIONS AND PASSOVER MEALS AND SOCIAL PROGRAMMING. | |
| $3,383,842 | $1,071,513 | FITNESS AND WELLNESS - JCC CHICAGO FITNESS AND WELLNESS PROGRAMS IMPACT CHILDREN AND ADULTS OF ALL AGES. THE AGENCY IS CURRENTLY UNDERWAY PLANNING AND CONSTRUCTING A NEW MARVIN LUSTBADER CENTER FOR HEALTH, WELLNESS AND FITNESS AT THE BERNARD WEINGER JCC IN NORTHBROOK ILLINOIS. THE NEW LUSTBADER FITNESS CENTER WILL BE A 13,000 SQUARE FOOT FITNESS COMPLEX DEDICATED TO ENGAGING THE COMMUNITY IN MEANINGFUL FITNESS. THE LUSTBADER CENTER WILL INTEGRATE SEAMLESSLY INTO THE EXISTING FITNESS OFFERINGS INCLUDING A SIX-LANE INDOOR POOL, FULL-SIZE GYMNASIUM AND STUDIO SPACES. THE NEW CENTER IS PLANNED TO OPEN IN JANUARY 2017. IN ADDITION, JCC CHICAGO OFFERS SPORTS CLASSES AND LEAGUES TO CHILDREN AND TEENS, THE LENNY KRAYZELBURG SWIM ACADEMY, TEACHING OVER 800 CHILDREN TO SWIM INCLUDING 30 STUDENTS WITH AUTISM SPECTRUM DISORDER, AND THE EDMOND J. SAFRA PARKINSON'S WELLNESS INITIATIVE OFFERING SPECIALIZED FITNESS CLASSES AND SUPPORT GROUPS FOR INDIVIDUALS WITH PARKINSON'S DISEASE AND THEIR FAMILIES. IN ADDITION, THE JCC MACCABI GAMES IS AN ANNUAL SPORTING EVENT FOR JEWISH TEENS AGES 13 TO16 YEARS OLD FROM AROUND THE WORLD WHO JOIN TOGETHER FOR FRIENDLY SPORT GAMES AND COMPETITION. | |
| $714,761 | $64,274 | TEEN AND FAMILY ENGAGEMENT - JCC CHICAGO ENGAGES THE TEEN COMMUNITY AND FAMILIES THROUGH YEAR-ROUND PROGRAMS AND ACTIVITIES WITH THE GOAL OF BUILDING A VIBRANT AND THRIVING COMMUNITY. THIS YEAR, 3,500 FAMILIES AND INDIVIDUALS ARE EXPECTED TO PARTICIPATE IN ONGOING INITIATIVES SUCH AS WEEKLY SHABBAT AND FAMILY HOLIDAY PROGRAMMING, CLASSES AND PLAYGROUPS FOR PARENTS WITH CHILDREN AGES 0-2 YEARS, AND ONGOING COMMUNITY EVENTS. JEWISH STUDENT CONNECTION, A NEW PROGRAM OF JCC CHICAGO ACQUIRED LAST YEAR, HOSTS JEWISH CLUBS IN PUBLIC SCHOOLS AROUND THE CHICAGO AREA ENGAGING 900 TEENS EACH YEAR; JCC CHICAGO ALSO HOSTS A YEAR-ROUND YOUTH GROUP FOR JEWISH TEENS. THE AGENCY ALSO OFFERS WEEKEND AND WEEKLONG RETREATS AT ITS PERLSTEIN RESORT AND CONFERENCE CENTER LOCATED IN LAKE DELTON, WISCONSIN FOR FAMILIES INCLUDING SPECIAL RETREATS FOR GRANDPARENTS AND THEIR GRANDCHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,440,876 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $284,814 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,855,656 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,595,552 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2017 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROLD H WOLFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127751800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH WELLS STREET SUITE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606065054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KYLE FREIMUTH | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURI KONIK ZESSAR | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD M ATKINS MD | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE TRESLEY | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERALD M TENNER | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW R GROSSMANN | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL COHEN | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARISA H MANDREA | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E FRANK | ||||||||
| VICE-PRESIDENT (THROUGH 9/2015) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES E MATANKY | ||||||||
| DIRECTOR/PAST VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA A REISMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAURY AVI EPSTEIN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ROTHSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NANKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL L PERLIS MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON LADERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM KORNBLATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARYN PUTTERMAN | ||||||||
| WA PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY GOTTLIEB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA FRIEDMAN MALMED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WIRTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI MICHAEL A SOMMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S KATZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN J SPECTOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT B JACOBSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN A KANNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN M KLEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON GOULD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN BERG | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R ENGLE | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN WANDER | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC SLUTSKY MD | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE L FRIEDMAN | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN FRANK-SCHMIDT | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SALTZMAN | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK D GRUEN | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART B HOCHWERT | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN TAVEL | ||||||||
| DIRECTOR (THROUGH 9/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HOCHWERT | ||||||||
| WA PRESIDENT THROUGH 9/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SATALOFF | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $428,576 | $0 | $51,336 | |||
| TODD BRAMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | Yes (X) | $250,310 | $0 | $44,286 | |||
| JEROLD H WOLFF | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $211,558 | $0 | $27,899 | |||
| RONALD A LEVIN | ||||||||
| DIRECTOR OF RESIDENT CAMPING | 37.50 | $175,327 | $0 | $23,280 | Yes (X) | |||
| ADRIENNE GOODMAN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 37.50 | $168,038 | $0 | $16,320 | Yes (X) | |||
| GAYLE MALVIN | ||||||||
| DIRECTOR OF CAMPING SERVICES | 37.50 | $135,976 | $0 | $30,211 | Yes (X) | |||
| WENDY PLATT-NEWBERGER | ||||||||
| DIRECTOR OF EARLY CHILDHOOD | 37.50 | $127,621 | $0 | $21,902 | Yes (X) | |||
| EDWARD DRYER | ||||||||
| DIRECTOR OF INFO. SERVICES | 37.50 | $110,875 | $0 | $10,785 | Yes (X) | |||
| JEAN ALLETAG | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 37.50 | $116,974 | $0 | $17,836 | Yes (X) | |||
| PETER J STEELE | ||||||||
| DIRECTOR OF J AT SCHOOL | 37.50 | $106,976 | $0 | $15,855 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,832,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $259,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT INC | |||||
| 200 SHEPARD AVE | WHEELING | IL | 60090 | BUS SERVICES | $353,767 |
| SAS ARCHITECTS AND PLANNERS | |||||
| 630 DUNDEE RD | NORTHBROOK | IL | 60062 | ARCHITECTURAL SERVICES | $289,702 |
| NORTH SHORE TRANSIT | |||||
| 2100 CLEARWATER DR | OAK BROOK | IL | 60523 | BUS SERVICES | $225,021 |
| LAMARS BUS LINES INC | |||||
| 2407 SOUTH POINT RD | GREEN BAY | WI | 54313 | BUS SERVICES | $158,074 |
| WOLFOODS INC | |||||
| 269 VANDELINDA AVENUE | TEANECK | NJ | 07666 | FOOD MANAGEMENT SERVICES | $149,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,692,340 | FederatedCampaignsAmt |
| Fundraising | $192,887 | FundraisingAmt |
| Related Organizations | $273,802 | RelatedOrganizationsAmt |
| Government Grants | $61,799 | GovernmentGrantsAmt |
| All Other Contributions | $2,959,266 | AllOtherContributionsAmt |
| Total Contributions | $12,180,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CAMPING | 624410 | $8,307,596 | $8,307,596 |
| EARLY CHILDHOOD SERVICES | 624410 | $7,732,535 | $7,732,535 |
| RESIDENT CAMPING | 721210 | $4,671,213 | $4,671,213 |
| AFTER SCHOOL RECREATION | 624410 | $2,960,872 | $2,960,872 |
| RECREATION & WELLNESS | 713940 | $1,071,513 | $1,071,513 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,823,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,823,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,567,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,219 | TotalRevenueColumnAmt |
| Exclusion | $215,219 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,935 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,804 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $184,131 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,421 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $176,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,635,235 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,565,121 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,114 | TotalRevenueColumnAmt |
| Exclusion | $70,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,922 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,656 | TotalRevenueColumnAmt |
| Exclusion | -$47,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $136,855 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,305 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,550 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUES | 900099 | $215,584 | $215,584 | |
| UTILITY COMPANY EASEMENT | 900099 | $93,750 | $93,750 | |
| P-CARD REBATES | 900099 | $68,044 | $68,044 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,057 | TotalRevenueColumnAmt |
| Exclusion | $33,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $410,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,641,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,920,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $541,194 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,814 | TotalAmt |
| Program Services | $184,814 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,373 | TotalAmt |
| Program Services | $542,884 | ProgramServicesAmt |
| Management And General | $626,628 | ManagementAndGeneralAmt |
| Fundraising | $241,861 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,604,971 | TotalAmt |
| Program Services | $14,930,480 | ProgramServicesAmt |
| Management And General | $1,448,260 | ManagementAndGeneralAmt |
| Fundraising | $226,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,454 | TotalAmt |
| Program Services | $423,560 | ProgramServicesAmt |
| Management And General | $153,733 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,473 | TotalAmt |
| Program Services | $1,617,267 | ProgramServicesAmt |
| Management And General | $248,958 | ManagementAndGeneralAmt |
| Fundraising | $66,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,736 | TotalAmt |
| Program Services | $1,390,326 | ProgramServicesAmt |
| Management And General | $140,811 | ManagementAndGeneralAmt |
| Fundraising | $33,599 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,522 | TotalAmt |
| Management And General | $40,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,350 | TotalAmt |
| Management And General | $55,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,216 | TotalAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,029 | TotalAmt |
| Management And General | $26,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,112 | TotalAmt |
| Program Services | $1,645,592 | ProgramServicesAmt |
| Management And General | $198,199 | ManagementAndGeneralAmt |
| Fundraising | $11,321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,784 | TotalAmt |
| Program Services | $4,138 | ProgramServicesAmt |
| Management And General | $460,646 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,172 | TotalAmt |
| Program Services | $208,325 | ProgramServicesAmt |
| Management And General | $7,970 | ManagementAndGeneralAmt |
| Fundraising | $36,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,353 | TotalAmt |
| Program Services | $402,264 | ProgramServicesAmt |
| Management And General | $97,850 | ManagementAndGeneralAmt |
| Fundraising | $33,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345,385 | TotalAmt |
| Program Services | $7,139,273 | ProgramServicesAmt |
| Management And General | $174,759 | ManagementAndGeneralAmt |
| Fundraising | $31,353 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,180 | TotalAmt |
| Program Services | $75,113 | ProgramServicesAmt |
| Management And General | $15,332 | ManagementAndGeneralAmt |
| Fundraising | $4,735 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,686 | TotalAmt |
| Program Services | $121,379 | ProgramServicesAmt |
| Management And General | $15,761 | ManagementAndGeneralAmt |
| Fundraising | $8,546 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,270 | TotalAmt |
| Program Services | $110,329 | ProgramServicesAmt |
| Management And General | $6,293 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,625 | TotalAmt |
| Program Services | $1,421,661 | ProgramServicesAmt |
| Management And General | $128,894 | ManagementAndGeneralAmt |
| Fundraising | $12,070 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,842 | TotalAmt |
| Program Services | $201,096 | ProgramServicesAmt |
| Management And General | $76,332 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM FOOD AND SUPPLI | $2,465,688 | $2,459,898 | $5,790 | |
| TRIPS & OUTSIDE FACILIT | $894,321 | $894,321 | ||
| BUS TRANSPORTATION | $846,069 | $846,069 | ||
| BANKING AND MERCHANT SE | $438,723 | $434,731 | $3,857 | $135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,202 | TotalAmt |
| Program Services | $442,032 | ProgramServicesAmt |
| Management And General | $101,816 | ManagementAndGeneralAmt |
| Fundraising | $16,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,378,350 | TotalAmt |
| Program Services | $35,595,552 | ProgramServicesAmt |
| Management And General | $4,049,494 | ManagementAndGeneralAmt |
| Fundraising | $733,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,830 | BOYAmt |
| EOY | $2,977,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,044 | BOYAmt |
| EOY | $1,075,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,062 | BOYAmt |
| EOY | $1,852,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,279 | BOYAmt |
| EOY | $379,392 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,332 | BOYAmt |
| EOY | $46,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,004 | BOYAmt |
| EOY | $2,807,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,395,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,731,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,974,199 | BOYAmt |
| EOY | $12,664,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,472,643 | BOYAmt |
| EOY | $9,636,127 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,300 | BOYAmt |
| EOY | $143,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,168 | BOYAmt |
| EOY | $5,663,768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,376,861 | BOYAmt |
| EOY | $37,247,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564,304 | BOYAmt |
| EOY | $2,704,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,910,006 | BOYAmt |
| EOY | $12,287,833 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,000 | BOYAmt |
| EOY | $520,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,667 | BOYAmt |
| EOY | $2,340,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,401 | BOYAmt |
| EOY | $456,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,955,332 | BOYAmt |
| EOY | $18,309,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,264,761 | BOYAmt |
| EOY | $5,726,484 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,733,558 | BOYAmt |
| EOY | $8,786,887 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,210 | BOYAmt |
| EOY | $4,424,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,421,529 | BOYAmt |
| EOY | $18,937,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,376,861 | BOYAmt |
| EOY | $37,247,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$736,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,114,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$632,947 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,814,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,074,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,244,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,895,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,180,094 | CurrentTaxYearAmt |
| Total | $58,208,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,814,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,074,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,244,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,895,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,180,094 | CurrentTaxYearAmt |
| Total | $58,208,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,208,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,154 | CurrentTaxYearAmt |
| Total | $2,964,052 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,435 | CurrentTaxYearAmt |
| Total | $774,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,946,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,644,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $25,216 | GrantsOtherOrganizationsAmt |
| Total Lobbying Expenditures | $25,216 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | JCC PROVIDES FUNDS TO THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) TO ASSIST JFMC IN ITS LOBBYING EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,960,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$388,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $415,181 | OtherExpendituresAmt |
| End Year Balance | $5,156,961 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,522,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$135,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $426,638 | OtherExpendituresAmt |
| End Year Balance | $5,960,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,021,135 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $860,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,947 | OtherExpendituresAmt |
| End Year Balance | $6,522,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,875,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $509,510 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $363,611 | OtherExpendituresAmt |
| End Year Balance | $6,021,135 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,376,774 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,422,148 | OtherExpendituresAmt |
| End Year Balance | $5,875,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,106 | OtherCostOrOtherBasisAmt |
| Book Value | $957,106 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,806,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,250,554 | DepreciationAmt |
| Book Value | $4,556,089 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,995,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,098,855 | DepreciationAmt |
| Book Value | $3,896,165 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,616,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,771,706 | DepreciationAmt |
| Book Value | $844,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,020,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,610,603 | DepreciationAmt |
| Book Value | $2,410,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,664,063 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION | $4,319,991 |
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES | $139,698 |
| OTHER ASSETS | $335,156 |
| DUE FROM AFFILIATE ORGANIZATION | $868,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,663,768 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT CREDITS | $9,283 |
| CAPITAL LEASE OBLIGATION | $261,630 |
| OTHER LIABILITIES | $185,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $456,866 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,947,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,114,290 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$632,947 | OtherRevenueAmt |
| Revenue Not Reported | -$1,747,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,694,691 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,804 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,804 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,641,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,431,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,804 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,378,350 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,378,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THE ORGANIZATION'S COLLECTION PROVIDE TANGIBLE EXAMPLES OF JEWISH CULTURE. |
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF 19 INDIVIDUAL FUNDS ESTABLISHED TO: OFFSET COSTS OF SCHOLARSHIPS, OFFSET COSTS OF SPECIFIC PROGRAMS, AND OFFSET COSTS OF FACILITIES. |
| PART X, LINE 2: | THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -467,806. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -1,160. NET UNREALIZED LOSSES ON OTHER ASSETS -163,981. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -52,804. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 52,804. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | 3 MISSION TRIPS. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS & PROGRAM SERVICES | $1,259,584 | |
| NORTH AMERICA - CANADA AND MEXICO BUT NOT THE U.S. | 0 | 0 | PROGRAM SERVICES | 1 HIGH ADVENTURE TRIP SPECIFICALLY FOR TEENAGERS. | $179,244 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | 1 EDUCATIONAL AND HISTORICAL TOUR. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,438,828 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,438,828 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $158,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,161 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,945 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,254 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,142 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,440 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,580 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S AUXILIARY | Event2Nm |
| Gross Receipts Event2 | $41,667 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,742 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,925 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,925 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,036 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,984 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,052 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $831 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $189 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,115 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $465 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,637 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $262,809 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,922 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $831 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,257 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,905 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,656 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAPEVINE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WAY HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 454067227 | RecipientEIN |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | RESEARCH FEASIBILITY OF SETTING UP A GRAPEVINE PROGRAM IN THE CHICAGO AREA. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD & HYGIENE ITEMS | 432 | $21,966 | COST | GIFT CARDS/FOOD | |
| PUBLIC TRANSPORTATION | 39 | $1,629 | COST | PUBLIC TRANSPORTATION/FARE CARDS | |
| UTILITY ASSISTANCE | 44 | $14,653 | |||
| GENERAL CLIENT ASSISTANCE | 95 | $7,643 | COST | GIFT CARDS | |
| FURNITURE | 15 | $5,580 | COST | FURNITURE | |
| VOCATIONAL TRAINING | 33 | $1,458 | |||
| MEDICAL | 35 | $14,273 | |||
| RENTAL/MORTGAGE ASSISTANCE | 186 | $115,776 | |||
| MOVING AND STORAGE | 4 | $1,836 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE ASSISTANCE IS TRACKED THROUGH AN ELECTRONIC DATABASE. A COMMITTEE OF CASE MANAGERS MEETS TO REVIEW FINANCIAL ASSISTANCE REQUESTS. DECISIONS ARE REVIEWED BY THE DIRECTOR OF EZRA'S MULTI-SERVICE CENTER WHO DEVELOPS THE WORK PLAN AND PROCEDURES FOR EXECUTING THE FINANCIAL ASSISTANCE. THE INFORMATION IS FREQUENTLY SUBSTANTIATED BY GRANTOR REPORTING REQUIREMENTS. THE GRAPEVINE GROUP GRANT WAS A PASS-THROUGH GRANT FROM ANOTHER NOT-FOR-PROFIT ENTITY AND THUS THE AGENCY ENSURED FUNDS WERE UTILIZED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN SATALOFF | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $428,576 | $0 | $0 | $0 | $0 | $0 | $40,234 | $0 | $11,102 | $0 | $479,912 | $0 | $0 | $0 |
| TODD BRAMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $250,310 | $0 | $0 | $0 | $0 | $0 | $23,499 | $0 | $20,787 | $0 | $294,596 | $0 | $0 | $0 |
| JEROLD H WOLFF | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $211,558 | $0 | $0 | $0 | $0 | $0 | $19,861 | $0 | $8,038 | $0 | $239,457 | $0 | $0 | $0 |
| RONALD A LEVIN | ||||||||||||||
| DIRECTOR OF RESIDENT CAMPING | $175,327 | $0 | $0 | $0 | $0 | $0 | $16,460 | $0 | $6,820 | $0 | $198,607 | $0 | $0 | $0 |
| ADRIENNE GOODMAN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $168,038 | $0 | $0 | $0 | $0 | $0 | $15,775 | $0 | $545 | $0 | $184,358 | $0 | $0 | $0 |
| GAYLE MALVIN | ||||||||||||||
| DIRECTOR OF CAMPING SERVICES | $135,976 | $0 | $0 | $0 | $0 | $0 | $12,765 | $0 | $17,446 | $0 | $166,187 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE JCC REIMBURSES ITS CHIEF EXECUTIVE OFFICER FOR COUNTRY CLUB DUES AFTER HE PROVIDES PROOF OF PAYMENT. |
| PART I, LINE 3 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED VIA NEGOTIATION WITH SELECT MEMBERS OF THE BOARD OF DIRECTORS AS CHOSEN BY THE PRESIDENT. INFORMATION FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION (JCCA) AND THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) IS REVIEWED AS PART OF THE NEGOTIATION. A WRITTEN CONTRACT IS SIGNED BY EXECUTIVE DIRECTOR AND BY PRESIDENT, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS AND NOTARIZED. FUTURE INCREASES ARE EITHER SPELLED OUT IN THE CONTRACT OR REVIEWED BY AN AD HOC COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERIES G-3 COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 19645RQN4 | CUSIPNum |
| Bond Issued | 2012-06-01 | BondIssuedDt |
| Issue Price | $770,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR BOND ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $770,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $5,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $765,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SATALOFF | PersonNm |
| Relationship With Org | GENERAL DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | LOAN FOR PURCHASE OF A RESIDENCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $114,000 | OriginalPrincipalAmt |
| Balance Due | $46,221 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $46,221 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLES FRANK (VICE PRESIDENT) IS THE FATHER OF NICOLE FRIEDMAN (DIRECTOR). |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THE DIRECT BENEFICIARIES OF THE JCC'S COMMITMENT, WHICH IS IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. THE JCC IS DEDICATED TO KEEPING MEMBERSHIP VALUABLE BY MAINTAINING A DIVERSE INVENTORY OF QUALITY PROGRAMS AND SERVICES, AND OFFERING AS MANY BENEFITS AS POSSIBLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING OF THE JCC, THE ENTIRE SLATE OF THE BOARD OF DIRECTORS IS VOTED ON BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE VIA E-MAIL REQUESTING THAT THEY REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH ANY QUESTIONS. THE AUDIT COMMITTEE APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE CEO AND/OR CFO REVIEWS ANY SUCH DISCLOSURES AND THEY ARE APPROPRIATELY ADDRESSED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWED COMPARABLE DATA FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA (JCCA) FOR THE CHIEF EXECUTIVE OFFICER (CEO), EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. RAISES FOR THE CEO HAVE BEEN BASED ON THE CONTRACT SIGNED WHEN THE CEO WAS HIRED. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS THROUGH THE KEEPING OF COMMITTEE MINUTES. THE COMPENSATION OF OTHER KEY AND HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -467,806. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -1,160. NET UNREALIZED LOSS ON OTHER ASSETS -163,981. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH WELLS NO 4049 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364310828 | EIN |
| Primary Activities | CARRY OUT THE PURPOSES OF JEWISH COMMUNITY CENTERS OF CHICAGO. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $273,802 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |