EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC (EIN 52-1398151)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-14
- IRS object ID
- 201611059349300506
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-14T08:06:37-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 521398151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON DISTRICT OF COLUMBIA JEWISH | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2025189400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BAUMSTEIN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2025189400 | PhoneNum |
| Signature | 2016-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-04-12 | PreparationDt |
| 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 | CAROLE ZAWATSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,026,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONDCJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE WELFARE OF OUR MEMBERS THROUGH PROGRAMS THAT REFLECT JEWISH HERITAGE AND VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 297 | TotalEmployeeCnt |
| Total Volunteers | 9162 | TotalVolunteersCnt |
| Total Gross UBI | $1,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,001,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,392,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,829,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,949,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $237,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,397 | PYOtherRevenueAmt |
| CY Other Revenue | $1,906 | CYOtherRevenueAmt |
| PY Total Revenue | $8,140,451 | PYTotalRevenueAmt |
| CY Total Revenue | $8,581,604 | 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 | $4,750,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,240,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,915,746 | PYOtherExpensesAmt |
| CY Other Expenses | $3,679,389 | CYOtherExpensesAmt |
| PY Total Expenses | $8,666,609 | PYTotalExpensesAmt |
| CY Total Expenses | $8,919,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$526,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$338,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,124,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,352,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,183,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,887,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,940,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,464,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES AND OBJECTIVES OF THE WASHINGTON, DISTRICT OF COLUMBIA JEWISH COMMUNITY CENTER, INC. (WDCJCC) ARE TO PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS AND THE JEWISH COMMUNITY BY PROVIDING AND PROMOTING EDUCATIONAL, PHYSICAL, CULTURAL, RECREATIONAL, CIVIC & RELATED ACTIVITIES, AND TO REFLECT JEWISH HERITAGE AND VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,220,512 | ExpenseAmt |
| Revenue | $2,347,262 | RevenueAmt |
| Desc | Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN EIGHT CLASSROOMS FOR TWO-TO-FIVE-YEAR-OLDS THAT FOSTERS A NURTURING ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY AND GROWTH FOR CHILDREN, TEACHERS AND PARENTS. THIS YEAR, 107 CHILDREN WERE ENROLLED IN THE PRESCHOOL. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS PROMOTED BY THE REGGIO-EMILIA SCHOOL OF EDUCATIONAL PHILOSOPHY WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,148,671 | ExpenseAmt |
| Revenue | $626,461 | RevenueAmt |
| Desc | THEATER J - THE PROFESSIONAL-QUALITY THEATER OF THE ORGANIZATION ANNUALLY PRESENTS A SEASON OF 7-8 PLAYS THAT EACH RUN FOR BETWEEN 24-48 PERFORMANCES. HAILED BY THE NEW YORK TIMES AS "THE PREMIER THEATER FOR PREMIERES AND NOMINATED FOR OVER FORTY HELEN HAYES AWARDS, THEATER J HAS EMERGED AS ONE OF THE MOST DISTINCTIVE, PROGRESSIVE AND RESPECTED JEWISH THEATERS ON THE NATIONAL AND INTERNATIONAL SCENE. OVER 1,200 INDIVIDUALS PURCHASE SEASON SUBSCRIPTIONS AND THOUSANDS MORE PURCHASE TICKETS TO INDIVIDUAL PERFORMANCES. THEATER J HIRES MEMBERS OF ACTORS' EQUITY ASSOCIATION IN ACCORDANCE WITH ITS CONTRACT AS A LEVEL 7 SMALL PROFESSIONAL THEATER. THE THEATER ALSO REGULARLY CONTRACTS WITH MEMBERS OF UNITED SCENIC ARTISTS AND THE STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY. THEATER J WAS THE 2008 RECIPIENT OF THE MAYOR'S AWARD FOR ARTISTIC EXCELLENCE AND IS A MEMBER IN GOOD STANDING OF THE LEAGUE OF WASHINGTON THEATRES, THE ASSOCIATION FOR JEWISH THEATRE, THE CULTURAL ALLIANCE OF GREATER WASHINGTON AND THE THEATRE COMMUNICATIONS GROUP. THEATER J HAS BECOME A KEY COLLABORATOR WITH OTHER MAJOR REGIONAL AND INTERNATIONAL THEATER COMPANIES AND HAS PRESENTED WORK IN CONJUNCTION WITH ARENA STAGE, WOOLLY MAMMOTH THEATRE COMPANY, FORD'S THEATER, THE LINCOLN THEATER AND THE CAMERI THEATER OF TEL AVIV. IN ADDITION TO PERFORMANCES, THEATER J OFFERS DIRECTOR'S FORUMS WHERE DIRECTORS ARE INTERVIEWED IN IN-DEPTH DISCUSSIONS ABOUT THEIR BODY OF WORK AND CREATIVE PROCESS AS WELL AS BEYOND THE STAGE DISCUSSION FORUMS, READINGS, AND OUTREACH SESSIONS FOR THE PUBIC THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,501 | ExpenseAmt |
| Revenue | $305,113 | RevenueAmt |
| Desc | ATHLETICS - THE ORGANIZATION PROVIDES A LOW-KEY AND EASY WAY FOR THOSE WHO LIVE, WORK IN, AND/OR VISIT OUR NEIGHBORHOOD TO STAY FIT AND HEALTHY THROUGH A WIDE RANGE OF FITNESS OPPORTUNITIES. INDIVIDUALS CAN TAKE ADVANTAGE OF MODERN CARDIO EQUIPMENT, CYBEX WEIGHT MACHINES, INDOOR SWIMMING POOL AND OVER 30 GROUP EXERCISE CLASSES SUCH AS YOGA, POWER STRETCH AND STEP AEROBICS. LIFELONG FRIENDSHIPS ARE FORMED, AND EVEN ROMANCES FLOURISH, IN OUR CO-ED SPORTS LEAGUES. FACILITY USERS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS, BOTH INDIVIDUALS AND FAMILIES, FORM LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION AND HISTORY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (16 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $408,272 | MARKETING AND NEWSLETTER | |
| $402,406 | COMMUNITY | $33,378 |
| $362,440 | FILM FESTIVAL | $153,585 |
| $342,278 | YOUTH AND FAMILY | $246,418 |
| $284,231 | CAMP | $287,335 |
| $203,477 | MEMBERSHIP | $626,767 |
| $200,064 | MUSIC | $33,158 |
| $167,831 | SENIOR SERVICES | $655 |
| $130,768 | LITERATURE, MUSIC AND DANCE | $32,072 |
| $127,183 | PARENTING CENTER | $202,111 |
| $126,389 | GLOE | $9,073 |
| $97,970 | ENTRY POINT DC | $12,446 |
| $48,130 | JUDAICS | $50,538 |
| $39,691 | MORRIS CAFRITZ | |
| $17,567 | FAMILY ENRICHMENT | $4,325 |
| $570 | PUBLIC AFFAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,959,267 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,691,861 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,112,951 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 297 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BAUMSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025189400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362249 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN KELIN | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK HUNKER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL GRANADER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNOLD POLINGER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORM RICH | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC ZELENKO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEREDITH MARGOLIS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA ABRAMOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET ABRAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY ABRAMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A BALDINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE G BERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BRADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENTON CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CARLINER | |||||||
| DIRECTOR - UNTIL 09/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACLYN COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA DWECK-MCMULLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNY EDLAVITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA FAWCETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS FINGERHUT | |||||||
| DIRECTOR - UNTIL 11/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GERVIS | |||||||
| DIRECTOR - UNTIL 7/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA GOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA GOLDBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENA GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KASSOFF GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN GROSSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA HANDELSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HIRSCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMOS HOCHSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE LEFKOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA LEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZA LEVY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION EIN LEWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART MANELA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MOSKOWITZ | |||||||
| DIRECTOR - UNTIL 06/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SID MOSKOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYSON MYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE FRANCO NUSSDORF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUL PILCHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY RATNER | |||||||
| DIRECTOR - UNTIL 09/2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RUSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN RUTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SALZBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHEA SCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA SMALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ABELMAN WATTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN J WEDLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WOLFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ALTMAN | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE COHEN | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA GROSS | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KREISBERG | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SKOLNICK SACHS | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH RATNER SALZBERG | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY STRELITZ | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE ZORN TRACHTENBERG | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TRACY | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN G WITMAN | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE G RUBENSTEIN | |||||||
| VICE PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ZAWATSKY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $216,700 | $0 | $6,020 | ||
| MICHAEL BAUMSTEIN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $143,430 | $0 | $5,955 | ||
| BRUCE SILVER | |||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | $121,322 | $0 | $6,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMM INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15938 DERWOOD ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CLEANING SERVICES | ServicesDesc |
| Compensation | $149,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $354,747 | FederatedCampaignsAmt |
| Fundraising | $321,159 | FundraisingAmt |
| Government Grants | $132,454 | GovernmentGrantsAmt |
| All Other Contributions | $2,584,400 | AllOtherContributionsAmt |
| Total Contributions | $3,392,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $4,322,800 | $4,322,800 |
| MEMBERSHIP DUES | 900099 | $626,767 | $626,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,949,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,560 | TotalRevenueColumnAmt |
| Exclusion | $72,560 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,618 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,390 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,228 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,228 | TotalRevenueColumnAmt |
| Exclusion | $50,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,215 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,404 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,811 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,811 | TotalRevenueColumnAmt |
| Exclusion | $164,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,159 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,947 | TotalRevenueColumnAmt |
| Exclusion | -$91,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,541 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,411 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,130 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REFUNDS | 900099 | $19,403 | $19,403 | |
| ADVERTISING | 541800 | $1,700 | $1,700 | |
| OTHER | 900099 | $1,392 | $1,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,581,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,970,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,554 | TotalAmt |
| Program Services | $305,347 | ProgramServicesAmt |
| Management And General | $71,380 | ManagementAndGeneralAmt |
| Fundraising | $19,827 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,032,490 | TotalAmt |
| Program Services | $3,751,332 | ProgramServicesAmt |
| Management And General | $78,983 | ManagementAndGeneralAmt |
| Fundraising | $202,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,774 | TotalAmt |
| Program Services | $453,790 | ProgramServicesAmt |
| Management And General | $11,261 | ManagementAndGeneralAmt |
| Fundraising | $24,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,731 | TotalAmt |
| Program Services | $291,843 | ProgramServicesAmt |
| Management And General | $13,924 | ManagementAndGeneralAmt |
| Fundraising | $15,964 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,919 | TotalAmt |
| Management And General | $43,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,210 | TotalAmt |
| Program Services | $919,669 | ProgramServicesAmt |
| Management And General | $112,047 | ManagementAndGeneralAmt |
| Fundraising | $11,494 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,633 | TotalAmt |
| Program Services | $150,708 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,944 | TotalAmt |
| Program Services | $775,168 | ProgramServicesAmt |
| Management And General | $44,153 | ManagementAndGeneralAmt |
| Fundraising | $3,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,540 | TotalAmt |
| Program Services | $42,896 | ProgramServicesAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,829 | TotalAmt |
| Program Services | $428,618 | ProgramServicesAmt |
| Management And General | $7,465 | ManagementAndGeneralAmt |
| Fundraising | $19,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,396 | TotalAmt |
| Program Services | $97,509 | ProgramServicesAmt |
| Management And General | $9,825 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,492 | TotalAmt |
| Program Services | $162,804 | ProgramServicesAmt |
| Management And General | $18,688 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,453 | TotalAmt |
| Program Services | $63,001 | ProgramServicesAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
| Fundraising | $3,446 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,875 | TotalAmt |
| Program Services | $496,072 | ProgramServicesAmt |
| Management And General | $23,668 | ManagementAndGeneralAmt |
| Fundraising | $27,135 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,084 | TotalAmt |
| Program Services | $71,737 | ProgramServicesAmt |
| Management And General | $3,423 | ManagementAndGeneralAmt |
| Fundraising | $3,924 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & DUES | $93,967 | $85,237 | $4,067 | $4,663 |
| OTHER | $18,982 | $17,220 | $820 | $942 |
| BAD DEBT EXPENSE | $17,065 | $17,065 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,919,938 | TotalAmt |
| Program Services | $8,112,951 | ProgramServicesAmt |
| Management And General | $467,762 | ManagementAndGeneralAmt |
| Fundraising | $339,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950 | BOYAmt |
| EOY | $2,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,102 | BOYAmt |
| EOY | $269,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,973 | BOYAmt |
| EOY | $1,068,940 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,207 | BOYAmt |
| EOY | $7,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,826 | BOYAmt |
| EOY | $122,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,870,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,281,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,423,650 | BOYAmt |
| EOY | $8,588,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,809 | BOYAmt |
| EOY | $3,293,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,517 | BOYAmt |
| EOY | $13,352,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,837 | BOYAmt |
| EOY | $903,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,246 | BOYAmt |
| EOY | $984,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,913 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,996 | BOYAmt |
| EOY | $4,887,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,094 | BOYAmt |
| EOY | $4,270,028 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,763 | BOYAmt |
| EOY | $1,530,846 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,664 | BOYAmt |
| EOY | $2,664,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,940,521 | BOYAmt |
| EOY | $8,464,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,517 | BOYAmt |
| EOY | $13,352,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$338,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,716,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,879,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,001,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,595 | CurrentTaxYearAmt |
| Total | $14,893,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,716,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,879,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,001,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,595 | CurrentTaxYearAmt |
| Total | $14,893,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $330,157 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,563,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,969 | CurrentTaxYearAmt |
| Total | $1,260,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,495 | CurrentTaxYearAmt |
| Total | $134,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,289,050 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,378,184 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 51,497. 2011 AMOUNT: $ 20,693. 2012 AMOUNT: $ 4,428. 2013 AMOUNT: $ 35,840. 2014 AMOUNT: $ 22,495. | ExplanationTxt |
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 | $3,210,746 | BeginningYearBalanceAmt |
| Contributions | $37,428 | ContributionsAmt |
| Investment Earnings Or Losses | $100,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,314 | OtherExpendituresAmt |
| End Year Balance | $3,221,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,913,684 | BeginningYearBalanceAmt |
| Contributions | $26,868 | ContributionsAmt |
| Investment Earnings Or Losses | $394,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,697 | OtherExpendituresAmt |
| End Year Balance | $3,210,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,698,787 | BeginningYearBalanceAmt |
| Contributions | $33,075 | ContributionsAmt |
| Investment Earnings Or Losses | $279,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,562 | OtherExpendituresAmt |
| End Year Balance | $2,913,684 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,656,808 | BeginningYearBalanceAmt |
| Contributions | $91,022 | ContributionsAmt |
| Investment Earnings Or Losses | $67,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,251 | OtherExpendituresAmt |
| End Year Balance | $2,698,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,261,519 | BeginningYearBalanceAmt |
| Contributions | $151,757 | ContributionsAmt |
| Investment Earnings Or Losses | $351,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,053 | OtherExpendituresAmt |
| End Year Balance | $2,656,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,515,090 | OtherCostOrOtherBasisAmt |
| Book Value | $2,515,090 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,966,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,169,564 | DepreciationAmt |
| Book Value | $5,797,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,374,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,207 | DepreciationAmt |
| Book Value | $262,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,371 | OtherCostOrOtherBasisAmt |
| Book Value | $14,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,588,715 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,679,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$137,221 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,835 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $216,587 | OtherRevenueAmt |
| Revenue Not Reported | $98,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,581,604 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,581,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,155,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,835 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $216,587 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,422 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,919,938 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,919,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE WDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE WDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE WDCJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | MANAGEMENT OF THE WDCJCC BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 140,197. RENTAL EXPENSES 76,390. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 140,197. RENTAL EXPENSES 76,390. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $286,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,543 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $69,995 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,254 | OtherDirectExpensesEvent1Amt |
| Event2 | MCCA BENEFIT | Event2Nm |
| Gross Receipts Event2 | $46,170 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,390 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,306 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $525 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,146 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,996 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,836 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,160 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,496 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,175 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,800 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $369,409 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,159 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $82,797 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,947 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE ZAWATSKY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $216,700 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,020 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,720 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | AS A RESULT OF THE INCREASED DEMAND FOR EARLY CHILDHOOD EDUCATION, THE PRESCHOOL ADDED A NINTH CLASSROOM, AND ADDITIONAL ENRICHMENT AND FAMILY CLASSES WERE ADDED TO THE SCHEDULE DURING PREVIOUSLY UNUSED HOURS IN THE DANCE STUDIO. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP. PRESIDENT EMERITUS DEBORAH RATNER SALZBERG AND BOARD MEMBER MICHAEL SALZBERG HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF WDCJCC CONSISTS OF TWO CATEGORIES, VOTING AND LIMITED. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD ELECTIVE POSITIONS OF WDCJCC, AND TO ENJOY PRIVILEGES OF WDCJCC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND HAS BEEN REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT AND TREASURER FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE GIVEN THE PUBLIC DISCLOSURE COPY (THOSE NOT IN ATTENDANCE WERE MAILED A COPY), WITH CONTRIBUTORS ON SCHEDULE B REDACTED, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ANNUALLY COMPLETE, AND AMEND AS APPROPRIATE, A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE A CONFLICT OF INTEREST EXISTS OR COULD WITH ANY ENTITIES WHOM HAVE A CONTRACT OR TRANSACTION WITH THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, WDJCC RESOLVES IT IN ACCORDANCE WITH THE EXISTING CONFLICT OF INTEREST POLICY. FOR EXAMPLE, A PERSON WHO HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR MATTER SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE CHIEF OPERATING OFFICER MANAGES THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THIS IS A CONTRACTUAL POSITION AND THE COMPENSATION IS DETERMINED THROUGH A REVIEW OF COMPARABILITY DATA AND TAKES INTO ACCOUNT FACTORS SUCH AS THE ECONOMY, BUDGET CONSTRAINTS, TENURE AND THE ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS, AND THE ORGANIZATION'S EXISTING COLA POLICY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO WHO CONSULTS WITH THE PRESIDENT OF THE BOARD, AND WITH OTHER EXECUTIVE COMMITTEE MEMBERS AS REQUIRED. FACTORS IMPACTING COMPENSATION ADJUSTMENTS INCLUDE CHANGES IN RESPONSIBILITIES, PERFORMANCE LEVELS AND ACCOMPLISHMENTS, COMPARABILITY INFORMATION, AND ECONOMIC AND BUDGETARY GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 1023 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 5,537. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 6,281. HONORARIA: PROGRAM SERVICE EXPENSES 9,964. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 11,303. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 849,045. MANAGEMENT AND GENERAL EXPENSES 42,742. FUNDRAISING EXPENSES 11,300. TOTAL EXPENSES 903,087. CAPITAL CAMPAIGN CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,416. PER DIEM FEES: PROGRAM SERVICE EXPENSES 4,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. ROYALTY FEES: PROGRAM SERVICE EXPENSES 50,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,293. |