BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO (EIN 74-1152783)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-29
- IRS object ID
- 201633349349301028
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-29T16:11:46-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH-10 Suite 500 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | 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 | 741152783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARSHOP JEWISH COMMUNITY CENTER OF SAN | BusinessNameLine1Txt |
| Business Name Line2 | ANTONIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | BARS | BusinessNameControlTxt |
| Phone | 2103026820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAUL F LEVENSHUS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Signature | 2016-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joy Reiner | PreparerPersonNm |
| PTIN | P01224777 | PTIN |
| Phone | 2103428000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAUL F LEVENSHUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,038,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCSANANTONIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO HELP INDIVIDUALS DEVELOP CREATIVELY AS CITIZENS OF OUR COMMUNITY AND NATION. THE AGENCY IS DEDICATED TO SEE SCHEDULE O FOR CONTINUATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,589,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,410,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,410,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,255,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,444 | PYOtherRevenueAmt |
| CY Other Revenue | $112,140 | CYOtherRevenueAmt |
| PY Total Revenue | $6,274,998 | PYTotalRevenueAmt |
| CY Total Revenue | $5,794,429 | 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 | $3,573,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,609,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,365,223 | PYOtherExpensesAmt |
| CY Other Expenses | $2,094,750 | CYOtherExpensesAmt |
| PY Total Expenses | $5,939,117 | PYTotalExpensesAmt |
| CY Total Expenses | $5,703,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,827,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,841,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $802,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $793,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,024,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,047,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. SEE SCHEDULE O FOR CONTINUATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,719,618 | ExpenseAmt |
| Revenue | $1,777,415 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE "WHOLE CHILD" UTILIZING A "LEARN THROUGH PLAY" APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL-AND EXTENDED-DAY CHILD CARE OPTIONS TO FAMILIES WITH CHILDREN AGES 4 WEEKS TO 5 YEARS OF AGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,109,575 | ExpenseAmt |
| Revenue | $568,150 | RevenueAmt |
| Desc | SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,264 | ExpenseAmt |
| Revenue | $296,598 | RevenueAmt |
| Desc | YOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18. AFTER SCHOOL CARE, SCHOOLS OUT PROGRAMS, SUMMER, WINTER AND SPRING CAMPS AS WELL AS A VARIETY OF SPORTS AND ENRICHMENT PROGRAMS ARE FEATURED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $402,418 | $476,673 | SUMMER CAMPS - SEE SCHEDULE O |
| $376,747 | $100,745 | CULTURAL ARTS - SEE SCHEDULE O |
| $281,345 | $21,510 | SENIOR ADULTS - SEE SCHEDULE O |
| $7,625 | $7,625 | TRANSPORTATION SERVICES - SEE SCHEDULE O |
| $23,796 | SALE OF JUDAIC ITEMS - SEE SCHEDULE O | |
| $6,917 | GUEST FEES - SEE SCHEDULE O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,068,135 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $637,266 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,330,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2103026820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVE KRAMER | |||||||
| CHAIRMAN | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNA HALFF | |||||||
| VICE-CHAIR/CHAIR ELECT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA GRIMM | |||||||
| VICE-CHAIR 2015 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN COLTON | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE HYMAN | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PALANS | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC MUCHNICK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICK BYRD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOLENE DAVIS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CLARANCE DICKINSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HARRY EASTMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN DRESZER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEN EICHELBAUM | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PHIL KOLOVSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE KOVNER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL OZER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARSHA PENNER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PIESMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELISA REINSMITH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROSENBERG | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE SILVER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RANDY TAWIL | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELLEN OLLERVIDEZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBIN THORNER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TRACY TOMMACK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AVA WEINSTEIN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ADAM ZELDES | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARY WEINER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SAUL LEVENSHUS | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $218,367 | $0 | $10,531 | |
| TAMI MACKENZIE | |||||||
| VP/CFO (7/1/2015 - 2/23/2016) | 30.0 | 0.0 | Yes (X) | $80,165 | $0 | $6,766 | |
| LAURA FUENTES | |||||||
| CFO (5/16/2016 - PRESENT) | 30.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $560,017 | FederatedCampaignsAmt |
| Membership Dues | $1,611,452 | MembershipDuesAmt |
| Fundraising | $17,588 | FundraisingAmt |
| All Other Contributions | $221,271 | AllOtherContributionsAmt |
| Total Contributions | $2,410,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD | 624410 | $1,777,415 | $1,777,415 |
| SPORTS AND FITNESS | 713940 | $568,150 | $568,150 |
| SUMMER CAMP | 713990 | $476,673 | $476,673 |
| YOUTH | 900099 | $296,598 | $296,598 |
| CULTURAL ARTS | 711190 | $100,745 | $100,745 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,255,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,085 | TotalRevenueColumnAmt |
| Exclusion | $46,085 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,238 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,757 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,757 | TotalRevenueColumnAmt |
| Exclusion | -$29,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,618 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,679 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,939 | TotalRevenueColumnAmt |
| Exclusion | $76,939 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,608 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,812 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,796 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,405 | TotalRevenueColumnAmt |
| Exclusion | $11,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,794,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,279,429 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $104,672 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,424 | TotalAmt |
| Management And General | $308,424 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,336 | TotalAmt |
| Program Services | $2,230,087 | ProgramServicesAmt |
| Management And General | $501,498 | ManagementAndGeneralAmt |
| Fundraising | $45,751 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,186 | TotalAmt |
| Program Services | $36,440 | ProgramServicesAmt |
| Management And General | $5,955 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,814 | TotalAmt |
| Program Services | $192,202 | ProgramServicesAmt |
| Management And General | $60,442 | ManagementAndGeneralAmt |
| Fundraising | $4,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,408 | TotalAmt |
| Program Services | $162,238 | ProgramServicesAmt |
| Management And General | $57,650 | ManagementAndGeneralAmt |
| Fundraising | $3,520 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,585 | TotalAmt |
| Management And General | $15,585 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,302 | TotalAmt |
| Management And General | $21,302 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,119 | TotalAmt |
| Program Services | $386,792 | ProgramServicesAmt |
| Management And General | $9,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,819 | TotalAmt |
| Program Services | $44,630 | ProgramServicesAmt |
| Management And General | $80,189 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,432 | TotalAmt |
| Management And General | $51,432 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,857 | TotalAmt |
| Program Services | $773,654 | ProgramServicesAmt |
| Management And General | $62,203 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,751 | TotalAmt |
| Program Services | $91,295 | ProgramServicesAmt |
| Management And General | $17,456 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,880 | TotalAmt |
| Program Services | $11,213 | ProgramServicesAmt |
| Management And General | $7,667 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,572 | TotalAmt |
| Management And General | $55,572 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,157 | TotalAmt |
| Program Services | $68,480 | ProgramServicesAmt |
| Management And General | $15,677 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $373,919 | $326,733 | $47,186 | |
| WORKER'S COMPENSATION | $5,586 | $4,057 | $1,441 | $88 |
| MISCELLANEOUS | $2,771 | $2,771 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703,918 | TotalAmt |
| Program Services | $4,330,592 | ProgramServicesAmt |
| Management And General | $1,319,006 | ManagementAndGeneralAmt |
| Fundraising | $54,320 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,827 | BOYAmt |
| EOY | $715,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,313 | BOYAmt |
| EOY | $21,462 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,621 | BOYAmt |
| EOY | $35,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,181 | BOYAmt |
| EOY | $141,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,335,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $880,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,881 | BOYAmt |
| EOY | $454,974 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,935 | BOYAmt |
| EOY | $2,473,015 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,543 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,301 | BOYAmt |
| EOY | $3,841,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,730 | BOYAmt |
| EOY | $138,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,153 | BOYAmt |
| EOY | $654,516 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,883 | BOYAmt |
| EOY | $793,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,957 | BOYAmt |
| EOY | $2,194,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,413 | BOYAmt |
| EOY | $740,091 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,048 | BOYAmt |
| EOY | $112,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,418 | BOYAmt |
| EOY | $3,047,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,301 | BOYAmt |
| EOY | $3,841,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,946 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $2,470,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,384,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,618,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,589,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,410,328 | CurrentTaxYearAmt |
| Total | $12,473,283 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,056,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,251,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,416,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,459,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,304,241 | CurrentTaxYearAmt |
| Total | $16,488,619 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,618 | CurrentTaxYearAmt |
| Total | $1,184,881 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,779,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,859,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,270,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,259,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,977,187 | CurrentTaxYearAmt |
| Total | $30,146,783 | 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 | $30,146,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,085 | CurrentTaxYearAmt |
| Total | $210,496 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,085 | CurrentTaxYearAmt |
| Total | $210,496 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,405 | CurrentTaxYearAmt |
| Total | $56,631 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,820,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,911,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,330,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,316,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,034,677 | CurrentTaxYearAmt |
| Total | $30,413,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99122 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99096 | PublicSupportPY509Pct |
| Investment Income CY | 0.00692 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00631 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,491 | BeginningYearBalanceAmt |
| Contributions | $2,852 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $179,352 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,127 | BeginningYearBalanceAmt |
| Contributions | $3,946 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $179,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,154 | BeginningYearBalanceAmt |
| Contributions | $2,092 | ContributionsAmt |
| Investment Earnings Or Losses | $13,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $180,127 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,076 | BeginningYearBalanceAmt |
| Contributions | $1,842 | ContributionsAmt |
| Investment Earnings Or Losses | $7,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,920 | OtherExpendituresAmt |
| End Year Balance | $164,154 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,829 | BeginningYearBalanceAmt |
| Contributions | $1,731 | ContributionsAmt |
| Investment Earnings Or Losses | -$484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,632 | DepreciationAmt |
| Book Value | $249,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $719,651 | DepreciationAmt |
| Book Value | $205,922 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $0 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $454,974 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD AT SAAF | Desc |
| Book Value | $2,473,015 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,473,015 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,706,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,946 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$66,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,773,127 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,302 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,302 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,794,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,682,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,682,616 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,302 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,703,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT FOR PROGRAMS. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | The Center is a not-for-profit corporation as described in section 501(c)(3) of the Code, and is therefore exempt from federal income tax on related income pursuant to section 501(a) of the Code. The Center follows the provisions of ASC 740-10 on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Center's management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. For the years ended June 30, 2016 and 2015, the Center did not recognize any tax liability, interest or penalties. Tax years 2015-2013 remain open to examination by the taxing jurisdictions to which the Center is subject, and these periods have not been extended beyond the applicable statute of limitations. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $74,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,906 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,751 | OtherDirectExpensesEvent1Amt |
| Event2 | SENIOR GAMES | Event2Nm |
| Gross Receipts Event2 | $158,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,253 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $153,997 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $134,425 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,822 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,501 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,321 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,089 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,508 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $280,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,588 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $262,618 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,995 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $173,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,939 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAUL LEVENSHUS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $218,367 | 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 | $5,762 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,769 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,898 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY, AND GROUP SURVIVAL THROUGH THE VALUE SYSTEMS OF OUR JEWISH PEOPLE. THESE GOALS AND OBJECTIVES ARE ACCOMPLISHED THROUGH CONSTRUCTIVE PROGRAMS TO MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| FORM 990, PART III, LINE 1 | THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. |
| FORM 990, PART III, LINE 4D | SUMMER CAMPS-PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER |
| FORM 990, PART III, LINE 4D | CULTURAL ARTS-PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS |
| FORM 990, PART III, LINE 4D | SENIOR ADULTS-PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS |
| FORM 990, PART III, LINE 4D | TRANSPORTATION SERVICES-SUPPORT SERVICE TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH. |
| FORM 990, PART III, LINE 4D | GUEST FEES-FEES COLLECTED FROM NON-MEMBERS TO USE THE FACILITY |
| FORM 990, PART III, LINE 4D | SALE OF JUDAIC ITEMS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE JCC HAS A CONFLICT OF INTEREST POLICY WRITTEN FOR BOARD MEMBERS AND EMPLOYEES OF THE CENTER. THE POLICY STATES THAT NO VOTING BOARD MEMBER CAN ALSO BE EMPLOYED BY THE JCC AND THAT IF ANY BOARD MEMBER OR EMPLOYEE OR FAMILY MEMBER OF EITHER CATEGORY HAS A FINANCIAL INTEREST IN A BUSINESS TRANSACTION WITH THE CENTER, THEY MUST IMMEDIATELY DISCLOSE THE CONFLICT AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION, VOTE, OR OTHER ACTIVITY AFFECTING THE BUSINESS TRANSACTION. THE POLICY FURTHER DEFINES "BUSINESS TRANSACTION"FAMILY MEMBER." BOARD MEMBERS SIGN THE POLICY UPON ELECTION AND STAFF UPON HIRE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RENEWING THE CONTRACT WITH THE CEO (EXECUTIVE DIRECTOR) WHICH INCLUDES COMPENSATION AND BENEFITS FOR THE CONTRACT TEAM. COMPARABLE SALARY DATA OBTAINED FROM THE NATIONAL ORGANIZATION FOR JEWISH COMMUNITY CENTERS (JCCA) IS USED. THE CFO SALARY AND VP/COO SALARIES/BENEFITS ARE MADE IN ACCORDANCE WITH THE JCC'S PERSONNEL CODE AND SALARIES ARE ADJUSTED ANNUALLY BY THE CEO. THE SALARY BUDGET FOR THE NEW YEAR IS APPROVED EACH YEAR AT THE JUNE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
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