PENINSULA JEWISH COMMUNITY CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA JEWISH COMMUNITY CENTER (EIN 94-3227262)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-11
- IRS object ID
- 201600719349300715
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-11T11:31:43-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943227262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENI | BusinessNameControlTxt |
| Phone | 6503782756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FOSTER CITY BOULEVARD | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED WEINER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6503782756 | PhoneNum |
| Signature | 2016-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET L HOLLAND | PreparerPersonNm |
| PTIN | P00176450 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH PINSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FOSTER CITY BOULEVARD | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,189,677 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SOCIAL, CULTURAL, RECREATIONAL, EDUCATIONAL NEEDS OF THE PENINSULA JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,074,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,361,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,418,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,037,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,232,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,480,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,599 | PYOtherRevenueAmt |
| CY Other Revenue | $212,875 | CYOtherRevenueAmt |
| PY Total Revenue | $17,951,199 | PYTotalRevenueAmt |
| CY Total Revenue | $18,091,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $342,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,640,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,644,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,890,302 | PYOtherExpensesAmt |
| CY Other Expenses | $6,500,857 | CYOtherExpensesAmt |
| PY Total Expenses | $15,873,364 | PYTotalExpensesAmt |
| CY Total Expenses | $16,455,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,077,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,635,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,033,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,770,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,941,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,260,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,091,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,510,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD A CARING AND CONNECTED COMMUNITY, DEVELOP LEADERSHIP AND STRENGTHEN JEWISH IDENTITY AND VALUES IN A CENTER WITH AN ENVIRONMENT THAT IS WELCOMING TO ALL PEOPLE AT EVERY STAGE OF LIFE. THE PJCC OFFERS SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS AND SERVICES TO THE PENINSULA COMMUNITY. ALTHOUGH PRIMARILY ORIENTED TO THE JEWISH COMMUNITY, MEMBERSHIP IN THE PJCC IS OPEN TO ALL REGARDLESS OF RELIGIOUS OR ETHNIC BACKGROUND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,111,214 | ExpenseAmt |
| Grant | $173,455 | GrantAmt |
| Revenue | $9,276,685 | RevenueAmt |
| Desc | HEALTH & FITNESS: THE HEALTH & FITNESS DEPARTMENT CONSISTS OF THE BYER ATHLETIC CENTER, WHICH INCLUDES A FULL COURT GYMNASIUM, INDOOR, OUTDOOR AND KIDDIE POOLS, JACUZZI, SAUNA AND STEAM, TWO GROUP EXERCISE STUDIOS, A YOGA STUDIO AND TWO ROOMS OF CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT. WE OFFER A FULL COMPLIMENT OF GROUP EXERCISE AND AQUATICS PROGRAMS, AS WELL AS SPECIALIZED PERSONAL TRAINING, PILATES, MASSAGE AND SPA SERVICES. AQUATICS PROGRAMS, INCLUDING GROUP AND PRIVATE LESSONS, SERVE 1400 PEOPLE PER MONTH FROM SEPTEMBER THROUGH MAY AND 2500 PER MONTH DURING JUNE, JULY AND AUGUST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,065,836 | ExpenseAmt |
| Grant | $118,587 | GrantAmt |
| Revenue | $3,792,865 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION: THERE ARE APPROXIMATELY 290 CHILDREN IN PROGRAMS THAT OPERATE FROM 7:30 A.M. - 6:00 P.M. ALTHOUGH THE CHILDREN MAY BE THE PRIMARY CLIENTS, WE OFFER BOTH SOCIAL PROGRAMS AND PARENTING CLASSES FOR ADULTS. PROGRAMS INCLUDE CLASSES FOR INFANTS AND THEIR PARENTS (6 - 18 MONTHS), TODDLERS (18 MONTHS - 2 YEARS), PRESCHOOL (2 - 5 YEARS) AND SPECIAL PRE-KINDERGARTEN (5 YEARS). DURING THE SUMMER MONTHS, A DAY CAMP EXPERIENCE IS OFFERED FOR CHILDREN 2 - 5 YEARS OF AGE. THE CAMP PROGRAM OFFERS A FULL RANGE OF ACTIVITIES INCLUDING SWIMMING, ARTS AND CRAFTS AND MUSIC. CHILDCARE IS AVAILABLE BEFORE AND AFTER CAMP. APPROXIMATELY 265 CHILDREN PARTICIPATED IN CAMP DURING 2014-2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,249,272 | ExpenseAmt |
| Grant | $18,940 | GrantAmt |
| Revenue | $1,879,624 | RevenueAmt |
| Desc | FAMILY SERVICES: ENCOMPASSING THE YOUTH, TEEN, FAMILY AND DAY CAMP DEPARTMENTS, 1,000 CHILDREN BETWEEN KINDERGARTEN AND JUNIOR HIGH AGE WERE SERVED IN 2014-2015. 560 CHILDREN PARTICIPATED IN A SUMMER DAY CAMP PROGRAM ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. THE CAMP PROGRAM OFFERS A FULL RANGE OF OUTDOOR ACTIVITIES. AN ADDITIONAL 124 SCHOOL-AGE CHILDREN PARTICIPATED IN VACATION (NON-SUMMER) CAMPS. NINETY FOUR CHILDREN PARTICIPATE IN A STRUCTURED AFTERSCHOOL PROGRAM. THE FAMILY SERVICES DEPARTMENT, IN COOPERATION WITH THE JEWISH EDUCATION DEPARTMENT, SPONSORS HOLIDAY CELEBRATIONS AND FAMILY EVENTS THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,370,477 | ExpenseAmt |
| Revenue | $97,963 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,370,477 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $97,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,796,799 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED WEINER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503782785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FOSTER CITY BOULEVARD | AddressLine1Txt |
| City | FOSTER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN REICH | ||||||||
| PRESIDENT | 6.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY JECK | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEINSTEIN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JODI ZWIEBACH | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BERMAN | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHEILA LEDERER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN LAGER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEX ANDERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDRA GREENSPAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY PANCHULA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE CHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL FEITELBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE GOREN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SALIMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MENDELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNDA GRAHAM-HELWIG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL RUBIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA MEIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER POLLAT MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDEEP GOEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN FEINBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY VERBA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH PINSKY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 2.00 | Yes (X) | $301,892 | $0 | $27,475 | ||
| FRED WEINER | ||||||||
| CHIEF FINANCIAL OFFICER | 42.00 | 7.00 | Yes (X) | $173,287 | $0 | $11,220 | ||
| JANE POST | ||||||||
| ASSOC EXECUTIVE DIRECTOR | 40.00 | $173,991 | $0 | $19,135 | Yes (X) | |||
| LAURA TOLLER GARDNER | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $133,900 | $0 | $17,125 | Yes (X) | |||
| STEPHANIE LEVIN | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $126,521 | $0 | $17,126 | Yes (X) | |||
| MARLIN SEGAL | ||||||||
| PROPERTY MANAGER | 40.00 | $117,785 | $0 | $14,742 | Yes (X) | |||
| SUZANNE MOORE | ||||||||
| CONTROLLER | 40.00 | $110,043 | $0 | $21,477 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,137,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACTIVE WELLNESS LLC | |||||
| 4000 BRIDGEWAY SUITE 101 | SAUSALITO | CA | 94965 | FITNESS MANAGEMENT COMPANY | $3,603,729 |
| JEWISH COMMUNITY FEDERATION | |||||
| 121 STEUART ST | SAN FRANCISCO | CA | 94105 | RETIREMENT FUND | $220,046 |
| JCC ASSOCIATION | |||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | TRADE ASSOCIATION | $146,776 |
| COPYMAN | |||||
| 740 EL CAMINO REAL | BELMONT | CA | 94002 | PRINTING | $133,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,079 | FundraisingAmt |
| Related Organizations | $126,883 | RelatedOrganizationsAmt |
| All Other Contributions | $1,095,630 | AllOtherContributionsAmt |
| Noncash Contributions | $126,883 | NoncashContributionsAmt |
| Total Contributions | $1,361,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 623000 | $7,764,089 | $7,764,089 |
| PROGRAM REVENUE | 624100 | $7,272,946 | $7,272,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,037,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,605 | TotalRevenueColumnAmt |
| Exclusion | $283,605 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,123 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,123 | TotalRevenueColumnAmt |
| Exclusion | $177,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,192,607 | SecuritiesAmt |
| Other | $12,052 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $8,129 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,192,607 | SecuritiesAmt |
| Other | $3,923 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,530 | TotalRevenueColumnAmt |
| Exclusion | $1,196,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,079 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,676 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $40,026 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,650 | TotalRevenueColumnAmt |
| Exclusion | $25,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,091,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,047,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,682,908 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,982 | TotalAmt |
| Program Services | $310,982 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,178 | TotalAmt |
| Program Services | $616,820 | ProgramServicesAmt |
| Management And General | $12,897 | ManagementAndGeneralAmt |
| Fundraising | $11,461 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,612,250 | TotalAmt |
| Program Services | $6,361,051 | ProgramServicesAmt |
| Management And General | $133,001 | ManagementAndGeneralAmt |
| Fundraising | $118,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,461 | TotalAmt |
| Program Services | $654,524 | ProgramServicesAmt |
| Management And General | $14,016 | ManagementAndGeneralAmt |
| Fundraising | $10,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,405 | TotalAmt |
| Program Services | $1,295,677 | ProgramServicesAmt |
| Management And General | $17,348 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,842 | TotalAmt |
| Program Services | $375,622 | ProgramServicesAmt |
| Management And General | $10,121 | ManagementAndGeneralAmt |
| Fundraising | $8,099 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,000 | TotalAmt |
| Program Services | $255,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,304 | TotalAmt |
| Program Services | $25,939 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,599 | TotalAmt |
| Program Services | $41,419 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,203 | TotalAmt |
| Program Services | $25,843 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $24,506 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,766 | TotalAmt |
| Program Services | $165,759 | ProgramServicesAmt |
| Management And General | $7,571 | ManagementAndGeneralAmt |
| Fundraising | $1,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,299 | TotalAmt |
| Program Services | $1,081,423 | ProgramServicesAmt |
| Management And General | $46,906 | ManagementAndGeneralAmt |
| Fundraising | $12,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,440 | TotalAmt |
| Program Services | $1,803,074 | ProgramServicesAmt |
| Management And General | $94,366 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,367 | TotalAmt |
| Program Services | $17,372 | ProgramServicesAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,261 | TotalAmt |
| Program Services | $552,198 | ProgramServicesAmt |
| Management And General | $29,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,731 | TotalAmt |
| Program Services | $1,335,444 | ProgramServicesAmt |
| Management And General | $70,287 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | $381,346 | $381,157 | $189 | |
| PROGRAM EXPENSES | $299,122 | $299,122 | ||
| MISCELLANEOUS | $222,919 | $173,867 | $7,850 | $41,202 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,455,975 | TotalAmt |
| Program Services | $15,796,799 | ProgramServicesAmt |
| Management And General | $450,127 | ManagementAndGeneralAmt |
| Fundraising | $209,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,550 | BOYAmt |
| EOY | $5,116,044 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,634 | BOYAmt |
| EOY | $170,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,036 | BOYAmt |
| EOY | $276,430 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,625 | BOYAmt |
| EOY | $249,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,344,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,602,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,760,933 | BOYAmt |
| EOY | $19,742,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863,638 | BOYAmt |
| EOY | $7,698,513 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,222 | BOYAmt |
| EOY | $167,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,033,638 | BOYAmt |
| EOY | $33,770,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,062 | BOYAmt |
| EOY | $1,364,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,741 | BOYAmt |
| EOY | $1,552,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800,000 | BOYAmt |
| EOY | $7,343,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,941,803 | BOYAmt |
| EOY | $10,260,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,125,282 | BOYAmt |
| EOY | $14,720,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,353 | BOYAmt |
| EOY | $2,769,545 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,200 | BOYAmt |
| EOY | $6,020,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,091,835 | BOYAmt |
| EOY | $23,510,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,033,638 | BOYAmt |
| EOY | $33,770,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,635,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,217,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,004,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,077,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,592 | CurrentTaxYearAmt |
| Total | $8,730,355 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,004,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,077,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,592 | CurrentTaxYearAmt |
| Total | $8,730,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,730,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,728 | CurrentTaxYearAmt |
| Total | $2,112,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,843,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,940,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82710 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,130,196 | BeginningYearBalanceAmt |
| Contributions | $7,834 | ContributionsAmt |
| Investment Earnings Or Losses | $226,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,442 | OtherExpendituresAmt |
| End Year Balance | $8,149,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,145,531 | BeginningYearBalanceAmt |
| Contributions | $11,760 | ContributionsAmt |
| Investment Earnings Or Losses | $1,109,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,542 | OtherExpendituresAmt |
| End Year Balance | $8,130,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,487,624 | BeginningYearBalanceAmt |
| Contributions | $7,691 | ContributionsAmt |
| Investment Earnings Or Losses | $803,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,364 | OtherExpendituresAmt |
| End Year Balance | $7,145,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,665,012 | BeginningYearBalanceAmt |
| Contributions | $7,367 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,500 | OtherExpendituresAmt |
| End Year Balance | $6,487,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,824,053 | BeginningYearBalanceAmt |
| Contributions | $14,300 | ContributionsAmt |
| Investment Earnings Or Losses | $859,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,205 | OtherExpendituresAmt |
| End Year Balance | $6,665,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,767,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,423,819 | DepreciationAmt |
| Book Value | $19,343,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,577,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,178,576 | DepreciationAmt |
| Book Value | $398,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,742,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $6,917,261 |
| PENSION TERMINATION LIABILITY | $212,500 |
| DUE TO AFFILIATES | $213,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,343,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,760,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,217,417 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,217,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,977,577 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,203 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $86,857 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $114,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,091,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,218,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,026 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,178,772 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,203 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $250,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $277,203 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,455,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE LONG-TERM OPERATING SUPPORT FOR MISSION DRIVEN PROGRAMS IN THE AREAS OF THE CULTURE AND THE ARTS, ADULT AND JEWISH PROGRAMS. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAXATION CODE UNDER SECTION 23701D. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE CENTER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -40,026. IN-KIND CONTRIBUTION OF FIXED ASSETS 126,883. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 40,026. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PENSION TERMINATION COSTS 250,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $188,964 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,079 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,885 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,885 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $188,964 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,079 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,885 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,885 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE AWARDS | GrantTypeTxt |
| Recipient | 579 | RecipientCnt |
| Non Cash Assistance | $310,982 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL ASSISTANCE AWARDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE AWARDS ARE ONLY GRANTED FOR PARTICIPANTS TO ATTEND THE ORGANIZATION'S OWN PROGRAMS. THE FINANCIAL ASSISTANCE AWARD GUIDELINES ARE AS FOLLOWS: 1. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE SUBJECT TO AND LIMITED BY AVAILABLE FUNDS. 2. APPLICANTS FOR FINANCIAL ASSISTANCE REGARDING MEMBERSHIP MUST SUBMIT A PJCC FINANCIAL ASSISTANCE APPLICATION FORM ("FORM"), ALONG WITH REQUIRED ATTACHMENTS. APPLICANTS FOR FINANCIAL ASSISTANCE REGARDING EARLY CHILDHOOD EDUCATION AND CAMPS MUST COMPLETE AN ONLINE APPLICATION AND INFORMATION PROVIDED BY A THIRD-PARTY SERVICE WHICH COLLECTS, ORGANIZES AND ANALYZES THE APPLICANTS' INFORMATION INCLUDING FINANCIAL ATTACHMENTS (E.G.: TAX RETURNS). ONLY COMPLETED FORMS WITH REQUIRED ATTACHMENTS ARE CONSIDERED. 3. RECEIPT OF A FORM DOES NOT GUARANTEE THAT FINANCIAL ASSISTANCE WILL BE AWARDED. 4. A SINGLE FORM MAY BE SUBMITTED FOR MEMBERSHIP, EARLY CHILDHOOD EDUCATION, CAMP, AND OTHER PROGRAMS. 5. GENERALLY, FORMS FOR EARLY CHILDHOOD EDUCATION AND CAMP WILL BE REVIEWED DURING THE MONTHS OF MARCH AND APRIL, AND ALL OTHER FORMS WILL BE REVIEWED WITHIN 30-60 DAYS OF SUBMISSION. PRIORITY FOR ECE FINANCIAL ASSISTANCE WILL BE GIVEN TO FAMILIES REQUIRING FULL-TIME, YEAR-ROUND CHILDCARE. AN INTERVIEW MAY BE HELD WITH THE APPLICANT AS PART OF THE REVIEW PROCESS. APPLICANTS WILL BE NOTIFIED OF FINANCIAL ASSISTANCE DECISIONS AS SOON AS POSSIBLE. 6. PJCC MEMBERSHIP FINANCIAL ASSISTANCE ARE VALID FOR ONE YEAR. 7. TIMEFRAMES FOR PROGRAM FINANCIAL ASSISTANCE WILL BE DESIGNATED BY THE PJCC (E.G.: A PRESCHOOL YEAR OR CAMP SESSION). 8. FINANCIAL ASSISTANCE RECIPIENTS MUST REAPPLY ANNUALLY BY SUBMITTING UPDATED FINANCIAL INFORMATION FOR PJCC REVIEW (SEE FORM FOR REQUIREMENTS). DUE TO THE LIMITED AVAILABILITY OF FUNDS FOR FINANCIAL ASSISTANCE, THE RECIPIENTS ARE REQUESTED THAT IF AND WHEN THEIR FINANCIAL CIRCUMSTANCES IMPROVE, THEY SHOULD PAY BACK ALL OR PART OF THE ASSISTANCE THEY RECEIVED. THIS WILL MAXIMIZE THE PJCC'S ABILITY TO HELP OTHERS IN SIMILAR CIRCUMSTANCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH PINSKY | ||||||||||||||
| EXECUTIVE DIRECTOR | $293,900 | $0 | $0 | $0 | $7,992 | $0 | $16,610 | $0 | $10,865 | $0 | $329,367 | $0 | $0 | $0 |
| FRED WEINER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $173,287 | $0 | $0 | $0 | $0 | $0 | $9,706 | $0 | $1,514 | $0 | $184,507 | $0 | $0 | $0 |
| JANE POST | ||||||||||||||
| ASSOC EXECUTIVE DIRECTOR | $173,991 | $0 | $0 | $0 | $0 | $0 | $17,649 | $0 | $1,486 | $0 | $193,126 | $0 | $0 | $0 |
| LAURA TOLLER GARDNER | ||||||||||||||
| CHIEF MARKETING OFFICER | $133,900 | $0 | $0 | $0 | $0 | $0 | $6,695 | $0 | $10,430 | $0 | $151,025 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LEASEHOLD IMPROVEMENTS AND REDUCED CAPITAL LEASES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $126,883 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATIONS MUST BE COMMENSURATE WITH THE FEDERAL AND STATE REGULATIONS UNDER SECTION 501(C)(3). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT SERVICE CONTRACT WITH ACTIVE WELLNESS LLC FOR MANAGEMENT OF THE HEALTH AND FITNESS DEPARTMENT. THE MANAGEMENT COMPANY AND ITS MANAGEMENT REPRESENTATIVES ARE OVERSEEN BY A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE COMPLETED FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW, QUESTIONS, AND COMMENTS BEFORE FINALIZATION AND SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS INTERESTED PARTIES ANNUALLY REVIEW THE POLICY AND SUBMIT SIGNED POTENTIAL CONFLICT OF INTEREST STATEMENTS IF A CONFLICT ARISES. THE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT, WHO ADVISES THE EXECUTIVE COMMITTEE OF THE CONFLICT AND ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. IN THE ABSENCE OF RESOLUTION, THE MATTER IS REFERRED TO THE BOARD OF DIRECTORS AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE TIMING OF THE EMPLOYMENT AGREEMENT. THE EXECUTIVE DIRECTOR PERIODICALLY REVIEWS THE COMPENSATION OF MANAGEMENT TEAM MEMBERS: ASSOCIATE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF MARKETING AND MEMBERSHIP OFFICER, DEVELOPMENT DIRECTOR, DIRECTOR OF PROGRAMS, AND DIRECTOR OF JEWISH LIFE. EXECUTIVE DIRECTOR CONSULTS WITH BOARD PRESIDENT AND BOARD EXECUTIVE COMMITTEE AS APPROPRIATE. IN EACH PROCESS, THE FOLLOWING IS DONE: A. REVIEW & APPROVAL BY INDEPENDENT PERSONS OR CONSULTANTS -- PRESIDENT AND BOARD EXECUTIVE COMMITTEE AS APPROPRIATE B. REVIEW OF THE POLICIES AND PROCEDURES OF SIMILAR ORGANIZATIONS. C. PERIODIC COMPENSATION SURVEYS. D. WRITTEN EMPLOYMENT AGREEMENTS. E. DOCUMENTATION IN PERSONNEL ACTION FORMS WITH SIGNATURE APPROVALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE SELECTS AN INDEPENDENT AUDITOR TO REVIEW THE FINANCIAL STATEMENT OF PJCC AND ITS RELATED ENTITIES. THERE WAS NO CHANGE IN THE SELECTION PROCESS DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH PENINSULA JEWISH CAMPUS | ||||||||||
| 800 FOSTER CITY BOULEVARD | FOSTER CITY | CA | 94404 | 943362338 | TO ENSURE THE DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES | CA | 501(C)(3) | LINE 11B, II | N/A | 0 |
| RONALD C WORNICK JEWISH DAY SCHOOL | ||||||||||
| 830 FOSTER CITY BOULEVARD | FOSTER CITY | CA | 94404 | 942993909 | EDUCATE K-8 CHILDREN IN A WAY THAT INSPIRES A LIFE-LONG JOY OF LEARNING | CA | 501(C)(3) | LINE 2 | N/A | 0 |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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