JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT (EIN 38-1358397)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-15
- IRS object ID
- 201611069349300536
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-15T13:05:16-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2486611000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE ROAD | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN D SIEGEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2486611000 | PhoneNum |
| Signature | 2016-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F FENBERG | PreparerPersonNm |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2016-04-14 | 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 | BRIAN D SIEGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE ROAD | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,857,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCDET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO-DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 687 | TotalEmployeeCnt |
| Total Volunteers | 1325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,945,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,887,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,109,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,549,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,379,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $416,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,312 | PYOtherRevenueAmt |
| CY Other Revenue | $1,422,247 | CYOtherRevenueAmt |
| PY Total Revenue | $17,473,834 | PYTotalRevenueAmt |
| CY Total Revenue | $18,276,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $781,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $591,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,552,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,511,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,996 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,996 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,167,805 | PYOtherExpensesAmt |
| CY Other Expenses | $8,495,466 | CYOtherExpensesAmt |
| PY Total Expenses | $16,523,208 | PYTotalExpensesAmt |
| CY Total Expenses | $15,621,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $950,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,654,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,775,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,070,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,797,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,793,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,977,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,277,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE WHILE CONVEYING THE IMPORTANCE OF WELL-BEING WITHIN THE JEWISH AND GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,846,573 | ExpenseAmt |
| Grant | $44,326 | GrantAmt |
| Revenue | $2,085,238 | RevenueAmt |
| Desc | MEMBERSHIP - TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATIONAL NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING BOOK FAIR, FILM FEST, CONCERTS AND OTHER ARTS PROGRAMS. FITNESS FACILITIES SUCH AS BASKETBALL, IN-LINE HOCKEY AND RELATED RECREATIONAL PROGRAMS ARE ALSO AVAILABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,593,766 | ExpenseAmt |
| Grant | $374,901 | GrantAmt |
| Revenue | $1,886,113 | RevenueAmt |
| Desc | CAMPS - TO GIVE CHILDREN THE OPPORTUNITY TO GROW IN SELF-ESTEEM AND CONFIDENCE, IMPROVE SOCIAL SKILLS AND MAKE RESPONSIBLE DECISIONS. CHILDREN LEARN ABOUT VOLUNTEERING, THE ENVIRONMENT AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,517 | ExpenseAmt |
| Grant | $172,713 | GrantAmt |
| Revenue | $1,578,632 | RevenueAmt |
| Desc | CHILD DEVELOPMENT - THIS FULL SERVICE CHILD CARE FOR INFANT, TODDLER, AND TRANSITION AGE GROUPS INCLUDES PRESCHOOL AND KINDERGARTEN PROGRAMS. THE CHILDREN ENJOY INSTRUCTIONAL SWIM, GYM, KINDERMUSIK, COOKING AND SCIENCE CLASSES. PRESCHOOL AGED CHILDREN WITH SPECIAL NEEDS ARE ALSO SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $4,505,076 | OTHER PROGRAM SERVICES INCLUDE BUT ARE NOT LIMITED TO ARTS, CULTURE AND EDUCATION PRGORAMS INCLUDING MUSIC AND FILM FESTIVALS, SEMINARS FOR ADULT JEWISH ENRICHMENT, ART GALLERY, SHALOM STREET MUSEUM, LIBRARY AND A PERFORMING ARTS CENTER. OTHER PROGRAMS SERVING ADULTS, FAMILIES AND SENIORS INCLUDE JEWISH PARENT INSTITUTE, TEEN CENTER, THE ACTIVE LIFE, TRAVEL, INSTITUTE FOR RETIRED PROFESSIONALS AND A SPECIAL NEEDS PROGRAM FOR YOUTH AND THEIR FAMILIES. |
| $1,698,799 | THERE WERE DISCONTINUED OPERATIONS FOR THE OAK PARK FACILITY THIS YEAR. THE FACILITY HAD EXPENSES BEFORE THE OPERATIONS WERE DISCONTINUED THAT ARE REPORTED ON THE RETURN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,203,875 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,202,731 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 687 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486611000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE ROAD | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| FLORINE MARK | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN D SIEGEL | |||||||
| CHAIR, EXEC. COMM. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ILANA GLAZIER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD IWREY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC LUMBERG | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK RUBENFIRE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL WEINTRAUB FOGEL | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN UPFAL | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD ZUSSMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY HOLLANDER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEREMY WOLFE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT SMALL | |||||||
| EXEC. COMM. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HBARRY LEVINE | |||||||
| EXEC. COMM. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN HOLLANDER | |||||||
| EXEC. COMM. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIRIAM BERGMAN | |||||||
| EXEC. COMM. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE LEFKOFSKY | |||||||
| EXEC. COMM. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA BLOOM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STACY BRAND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BROWN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY F BUDAJ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STUART CARLIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE COHEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUZAN CURHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BEN FALIK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FELDMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS FRANK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET GENDELMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GOLDSTEIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR SONIA GONTE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAL HILLMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ISNER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD KATZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALAN J KAUFMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHARI KAUFMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN KESSLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LUTZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA MILLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEROLD R MINKIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONNA PEARLMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PHILLIPS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONA RONES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN ROSEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN ROSNER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JARED ROTHBERGER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BASSIE SHEMTOV | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RYAN STEARN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN TAPPER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MALKE TORGOW | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BUBBA URDAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WEISBERG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FOREST LEVY WOLFE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ISSNER | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $151,470 | $0 | $0 | |
| MARK LIT | |||||||
| FORMER EXEC DIRECTOR | 40.00 | $110,771 | $0 | $0 | Yes (X) | ||
| DAVID STONE | |||||||
| ASSOC. EXEC. DIR. | 50.00 | $113,569 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROFESSIONAL BUILDING MAINTENANCE | |||||
| 719 GRISWOLD | DETROIT | MI | 48226 | MAINTENANCE | $694,147 |
| SACHSE COSNTRUCTION | |||||
| 1528 WOODWARD AVE STE 600 | DETROIT | MI | 48226 | COMMERCIAL CONSTRUCTION SERVICES | $385,974 |
| FINANCIAL ONE ACCOUNTING | |||||
| 44744 HELM ST | PLYMOUTH | MI | 48170 | FINANCIAL & ACCOUNTING SERVICES | $304,170 |
| MILK & HONEY | |||||
| 1380 E JEFFERSON AVE | DETROIT | MI | 48207 | CATERING & FOOD SERVICE | $193,126 |
| DURHAM TRANSPORTATION | |||||
| 2205 HOLLAND DRIVE | BIRMINGHAM | MI | 48009 | TRANSPORTATION | $181,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,751,345 | MembershipDuesAmt |
| All Other Contributions | $9,136,446 | AllOtherContributionsAmt |
| Total Contributions | $10,887,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,549,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,549,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,549,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,554 | TotalRevenueColumnAmt |
| Exclusion | $840,554 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $897,458 | 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 | $897,458 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,458 | TotalRevenueColumnAmt |
| Exclusion | $897,458 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $424,481 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$424,481 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$424,481 | TotalRevenueColumnAmt |
| Exclusion | -$424,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $461,381 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $157,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,033 | TotalRevenueColumnAmt |
| Exclusion | $304,033 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MERCHANDISE SALES | 624110 | $169,374 | $169,374 |
| OTHER REVENUE | 624110 | $51,382 | $51,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $220,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,276,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,549,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,838,320 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,940 | TotalAmt |
| Program Services | $591,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,479 | TotalAmt |
| Program Services | $711,591 | ProgramServicesAmt |
| Management And General | $29,470 | ManagementAndGeneralAmt |
| Fundraising | $19,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,736,386 | TotalAmt |
| Program Services | $4,249,005 | ProgramServicesAmt |
| Management And General | $390,896 | ManagementAndGeneralAmt |
| Fundraising | $96,485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,633 | TotalAmt |
| Program Services | $501,776 | ProgramServicesAmt |
| Management And General | $41,433 | ManagementAndGeneralAmt |
| Fundraising | $11,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,340 | TotalAmt |
| Program Services | $414,477 | ProgramServicesAmt |
| Management And General | $35,951 | ManagementAndGeneralAmt |
| Fundraising | $9,912 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,809 | TotalAmt |
| Program Services | $1,074 | ProgramServicesAmt |
| Management And General | $42,955 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,867 | TotalAmt |
| Program Services | $9,062 | ProgramServicesAmt |
| Management And General | $362,222 | ManagementAndGeneralAmt |
| Fundraising | $6,583 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,996 | TotalAmt |
| Fundraising | $21,996 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,754 | TotalAmt |
| Program Services | $1,069,807 | ProgramServicesAmt |
| Management And General | $395,579 | ManagementAndGeneralAmt |
| Fundraising | $9,368 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,539 | TotalAmt |
| Program Services | $50,819 | ProgramServicesAmt |
| Management And General | $8,297 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,574 | TotalAmt |
| Program Services | $1,009,087 | ProgramServicesAmt |
| Management And General | $59,903 | ManagementAndGeneralAmt |
| Fundraising | $15,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,272 | TotalAmt |
| Program Services | $1,775,345 | ProgramServicesAmt |
| Management And General | $87,139 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,833 | TotalAmt |
| Program Services | $295,657 | ProgramServicesAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,399 | TotalAmt |
| Program Services | $25,939 | ProgramServicesAmt |
| Management And General | $10,691 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,368 | TotalAmt |
| Management And General | $125,368 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,837 | TotalAmt |
| Program Services | $313,259 | ProgramServicesAmt |
| Management And General | $108,805 | ManagementAndGeneralAmt |
| Fundraising | $12,773 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,919 | TotalAmt |
| Program Services | $283,645 | ProgramServicesAmt |
| Management And General | $90,634 | ManagementAndGeneralAmt |
| Fundraising | $10,640 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $1,860,587 | $1,765,812 | $91,903 | $2,872 |
| EQUIPMENT | $159,513 | $50,338 | $109,175 | |
| ALLOWANCE FOR UNCOLLECT | $107,721 | $107,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,474 | TotalAmt |
| Program Services | $84,098 | ProgramServicesAmt |
| Management And General | $94,016 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,621,240 | TotalAmt |
| Program Services | $13,202,731 | ProgramServicesAmt |
| Management And General | $2,196,059 | ManagementAndGeneralAmt |
| Fundraising | $222,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,273 | BOYAmt |
| EOY | $1,022,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,159 | BOYAmt |
| EOY | $70,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,569 | BOYAmt |
| EOY | $331,682 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $22,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,738 | BOYAmt |
| EOY | $247,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,106,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,367,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,067 | BOYAmt |
| EOY | $738,349 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,406,286 | BOYAmt |
| EOY | $16,637,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775,092 | BOYAmt |
| EOY | $19,070,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,526 | BOYAmt |
| EOY | $1,175,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,622 | BOYAmt |
| EOY | $961,681 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,845 | BOYAmt |
| EOY | $68,212 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,336 | BOYAmt |
| EOY | $223,848 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,173 | BOYAmt |
| EOY | $932,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,797,502 | BOYAmt |
| EOY | $3,793,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,224,582 | BOYAmt |
| EOY | -$3,677,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,168 | BOYAmt |
| EOY | $4,525,677 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,677,004 | BOYAmt |
| EOY | $14,430,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,977,590 | BOYAmt |
| EOY | $15,277,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775,092 | BOYAmt |
| EOY | $19,070,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,654,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$405,113 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,580,725 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,530,262 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,674,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,969,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,025,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,580,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,136,446 | CurrentTaxYearAmt |
| Total | $34,386,192 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,026,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,944,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,824,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,203,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,549,983 | CurrentTaxYearAmt |
| Total | $31,549,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,700,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,914,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,849,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,784,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,686,429 | CurrentTaxYearAmt |
| Total | $65,935,576 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,813 | CurrentTaxYearMinus3YearsAmt |
| Total | $178,279 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,813 | CurrentTaxYearMinus3YearsAmt |
| Total | $178,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,757,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,604,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,618,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,554 | CurrentTaxYearAmt |
| Total | $6,420,732 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,604,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,618,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,554 | CurrentTaxYearAmt |
| Total | $6,420,732 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,305,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,614,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,468,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,441,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,526,983 | CurrentTaxYearAmt |
| Total | $72,356,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90090 | PublicSupportPY509Pct |
| Investment Income CY | 0.08870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,406,286 | BeginningYearBalanceAmt |
| Contributions | $586,206 | ContributionsAmt |
| Investment Earnings Or Losses | $435,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $673,746 | OtherExpendituresAmt |
| End Year Balance | $14,754,183 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,049,271 | BeginningYearBalanceAmt |
| Contributions | $37,696 | ContributionsAmt |
| Investment Earnings Or Losses | $977,385 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $658,066 | OtherExpendituresAmt |
| End Year Balance | $14,406,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,794,874 | BeginningYearBalanceAmt |
| Contributions | $1,277,790 | ContributionsAmt |
| Investment Earnings Or Losses | $1,618,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $641,725 | OtherExpendituresAmt |
| End Year Balance | $14,049,271 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,960,168 | BeginningYearBalanceAmt |
| Contributions | $101,520 | ContributionsAmt |
| Investment Earnings Or Losses | -$566,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700,167 | OtherExpendituresAmt |
| End Year Balance | $11,794,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,066,586 | BeginningYearBalanceAmt |
| Contributions | $3,322,237 | ContributionsAmt |
| Investment Earnings Or Losses | $1,209,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $638,515 | OtherExpendituresAmt |
| End Year Balance | $12,960,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $761,524 | DepreciationAmt |
| Book Value | $274,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,013,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,551,941 | DepreciationAmt |
| Book Value | $461,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,473 | DepreciationAmt |
| Book Value | $2,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $738,349 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN ENDOWMENT FUNDS | $14,754,183 | F |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | $1,883,564 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,637,747 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO ENDOWMENT FUND | Desc |
| Amt | $932,173 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $932,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,017,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$405,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,580,725 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,175,608 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,841,502 | RevenueSubtotalAmt |
| Other Revenues Not Included | $434,592 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $434,592 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,276,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,186,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $157,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,348 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,029,300 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $591,940 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $591,940 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,621,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE JEWISH COMMUNITY CENTER ACTS AS FIDUCIARY FOR TWO ENTITIES, CANCER THRIVERS AND THE JEWISH GAY NETWORK. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS. THE FUNDS ARE HELD AND MANAGED BY THE UNITED JEWISH FOUNDATION. |
| PART X, LINE 2: | FEDERAL INCOME TAXES THE CENTER IS A NOT FOR PROFIT CORPORATION AND HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF CODE SECTION 501(C)(3). NET INCOME FROM ACTIVITIES UNRELATED TO THE CENTER'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MAY 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -157,348. GRANTS 591,940. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 157,348. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS 591,940. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLOTNICK AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 WALNUT LAKE RD | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOLF OUTINGS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $309,517 | GrossReceiptsAmt |
| Retained By Contractor | $21,996 | RetainedByContractorAmt |
| Net To Organization | $238,136 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $309,517 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,996 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $238,136 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLORIDA GOLF | Event1Nm |
| Gross Receipts Event1 | $115,882 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $115,882 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,346 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,831 | OtherDirectExpensesEvent1Amt |
| Event2 | DR. LARRY SILLS MEMORIAL GOLF | Event2Nm |
| Gross Receipts Event2 | $193,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $193,635 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,750 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,227 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,092 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,136 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $151,864 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $151,864 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,660 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,008 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $461,381 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $461,381 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,750 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,233 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,100 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $304,033 | 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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1000 | RecipientCnt |
| Non Cash Assistance | $591,940 | NonCashAssistanceAmt |
| Non Cash Assistance | REDUCED FEES FOR VARIOUS PROGRAMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENT'S ACCOUNTS AND THOSE INDIVIDUALS PAY THE REDUCED AMOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES ISSNER | ||||||||||||||
| CEO | $151,470 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,470 | $0 | $0 | $0 |
| MARK LIT | ||||||||||||||
| FORMER EXEC DIRECTOR | $110,771 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $110,771 | $0 | $0 | $0 |
| DAVID STONE | ||||||||||||||
| ASSOC. EXEC. DIR. | $113,569 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $113,569 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | MARK LIT, EXECUTIVE DIRECTOR PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. UNDER THIS AGREEMENT THE BALANCE, INCLUDING EARNINGS, IN A LUMP SUM WITHIN THIRTY DAYS AFTER THE FIRST TO OCCUR OF THE FOLLOWING DEFERRAL PAYMENT EVENTS. THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD (ON MAY 31, 2014); HIS DEATH: OR HIS TERMINATION OF EMPLOYMENT DUE TO QUALIFYING DISABILITY. ON JUNE 30, 2014 MARK LIT WAS PAID THE BALANCE OF HIS DEFERRED COMPENSATION ACCOUNT, IN THE AMOUNT OF $330,904, DUE TO THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD ON MAY 31, 2014. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $78,423 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,184 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THEATRE RENTAL | 1 | $40,000 | FAIR MARKET VALUE |
| Yes (X) | LEGAL SERVICES | 1 | $25,369 | FAIR MARKET VALUE |
| Yes (X) | SECURITY SERVICES | 1 | $8,424 | FAIR MARKET VALUE |
| 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, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART 1, LINE 5 CLOTHING & HOUSEHOLD GOODS - STAR2STAR, GOLDSTAR PRODUCTS, NFWB YOUTH BASEBALL & SOFTBALL, THE FORBES COMPANY, LLC., MICROSOFT CORPORATION, SHARON CARTER, CUTCO CORPORATION, MILLERS ARTIST SUPPLIES, CO., JOHNNY POMODORO'S FRESH MARKET, AJM PACKAGING CORPORATION, BARRY WESLEY, ABA COMMUNICATIONS, VITAL SIGNS INC., LASH RUBIN ORTHODONTICS, DR. MICHAEL REICH, DR. JON KRAWITZ, STAR TRAX EVENTS SCHEDULE M PART 1, LINE 19 FOOD INVENTORY - K. LEFKOFSKY & VIENNA, SYSCO DETROIT, UNITED MEAT & DELI, SHERWOOD FOOD DISTRIBUTORS, A TO Z VENDING & COFFEE, ESKIMO JACKS, WHOLE FOODS MARKET, LIPARI FOODS LLC, COCA-COLA SCHEDULE REFRESHMENTS, COMSOURCE, INC. SCHEDULE M, PART 1, LINE 25 OTHER - THE FOX THEATRE SCHEDULE M, PART 1, LINE 26 OTHER - HONIGMAN MILLER SCHWARTZ AND COHN L.L.P. SCHEDULE M, PART 1, LINE 27 OTHER - GUARDIAN GUARD SERVICES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARTIN HOLLANDER AND TERRY HOLLANDER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 3 | ON FEBRUARY 6, 2014, THE JEWISH COMMUNITY CENTER (JCC) ENTERED INTO A MANAGEMENT AGREEMENT WITH THE JEWISH FEDERATION OF METROPOLITAN DETROIT (JFMD) AND THE UNITED JEWISH FOUNDATION OF METROPOLITAN DETROIT (UJF). THE GOALS OF THE AGREEMENT ARE TO ASSURE THE LONG-TERM FINANCIAL STABILITY OF THE JCC AND TO ASSURE THAT APPROPRIATE LONG-TERM, OPERATIONAL, FINANCIAL AND ACCOUNTING AND COMPLIANCE STANDARDS ARE PUT IN PLACE AT JCC. |
| FORM 990, PART VI, SECTION A, LINE 7B | ON FEBRUARY 6, 2014, THE JEWISH COMMUNITY CENTER (JCC) ENTERED INTO A MANAGEMENT AGREEMENT WITH THE JEWISH FEDERATION OF METROPOLITAN DETROIT (JFMD) AND THE UNITED JEWISH FOUNDATION OF METROPOLITAN DETROIT (UJF). THE GOALS OF THE AGREEMENT ARE TO ASSURE THE LONG-TERM FINANCIAL STABILITY OF THE JCC AND TO ASSURE THAT APPROPRIATE LONG-TERM, OPERATIONAL, FINANCIAL AND ACCOUNTING AND COMPLIANCE STANDARDS ARE PUT IN PLACE AT JCC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO REVIEWS THE 990. IT IS THEN SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITIEE SHALL REVIEW THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ADDRESS ANY POTENTIAL CONFLICTS. THE COMMITIEE WILL REPORT ITS FINDINGS TO THE JCC OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITIEE AND COMPENSATION WAS BASED ON COMPARABLE AGENCY'S WAGE SCHEDULES. ADDITIONALLY, THERE IS A WRITTEN EMPLOYMENT CONTRACT, THE APPROVAL OF WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -1,530,262. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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