BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-25
IRS object ID
201621169349301312
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

FieldValueIRS element (for citing)
Return2016-04-25T17:30:46-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clumeck Stern Schenkelberg & GetzoffBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117404 Ventura Bl 2nd FloorAddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954280178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUREAU OF JEWISH EDUCATION OFBusinessNameLine1Txt
Business Name Line2GREATER LOS ANGELES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUREBusinessNameControlTxt
Phone3237618605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GIL GRAFFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LARRY CLUMECKPreparerPersonNm
PTINP01371460PTIN
Phone8189062230PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GIL GRAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,876,580GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BJELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,410,710PYContributionsGrantsAmt
CY Contributions Grants$3,006,748CYContributionsGrantsAmt
PY Program Service Revenue$4,518,282PYProgramServiceRevenueAmt
CY Program Service Revenue$4,487,203CYProgramServiceRevenueAmt
PY Investment Income$146,742PYInvestmentIncomeAmt
CY Investment Income$249,951CYInvestmentIncomeAmt
PY Other Revenue-$44,195PYOtherRevenueAmt
CY Other Revenue-$14,380CYOtherRevenueAmt
PY Total Revenue$8,031,539PYTotalRevenueAmt
CY Total Revenue$7,729,522CYTotalRevenueAmt
PY Grants And Similar Paid$1,938,034PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,134,917CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,112,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,177,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$343,653CYTotalFundraisingExpenseAmt
PY Other Expenses$3,605,773PYOtherExpensesAmt
CY Other Expenses$3,277,581CYOtherExpensesAmt
PY Total Expenses$7,656,307PYTotalExpensesAmt
CY Total Expenses$7,589,998CYTotalExpensesAmt
PY Revenues Less Expenses$375,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,524CYRevenuesLessExpensesAmt
Total Assets BOY$10,466,399TotalAssetsBOYAmt
Total Assets EOY$10,869,344TotalAssetsEOYAmt
Total Liabilities BOY$706,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$986,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,759,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,883,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,485,904ExpenseAmt
Grant$1,823,990GrantAmt
Revenue$2,988,797RevenueAmt
DescCONSULTATION AND SUPERVISION SERVICES FOR:PROFESSIONAL DEVELOPMENT CONFERENCES TO 929 TEACHERS.ADMINISTRATION OF VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 391 STUDENTS.ACCREDITATION SERVICES: ONE ADDITIONAL SCHOOL RECEIVED ACCREDITATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,628,670ExpenseAmt
Revenue$1,298,473RevenueAmt
DescINTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II, and then to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). 194 Participants.EPIC ISRAEL- an educational program to bring Jewish Students to Israel to learn about Israel. 21 Participants. Summer Sulam, Teen Summer Camp 53 participantsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$342,888ExpenseAmt
Grant$310,927GrantAmt
DescPROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 37 SCHOOLS WITH NEARLY 9,455 STUDENTS. 168 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$139,265TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$199,933TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,596,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBENJAMIN STERNLIEBPersonNm
Phone3237618615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HERB ABRAMS
Director0.350.00Yes (X)$0$0$0
NATHALIE ALTSZYLER
Director0.350.00Yes (X)$0$0$0
BONNIE DUBOFF
Director0.350.00Yes (X)$0$0$0
KEREN AVIAD DUNN
Director0.350.00Yes (X)$0$0$0
SUSAN BAUM
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK S BERNS
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MICHAEL ADLER
Director0.350.00Yes (X)$0$0$0
DR MAYER BRENNER
Director0.350.00Yes (X)$0$0$0
KATHI BARNHARD
Director0.350.00Yes (X)$0$0$0
MAX CANDIOTTY
Director0.350.00Yes (X)$0$0$0
JANINE KOLODNY
Vice President1.500.00Yes (X)$0$0$0Yes (X)
RHEA COSKEY
Director0.350.00Yes (X)$0$0$0
DR MARK GOLDENBERG
Director0.350.00Yes (X)$0$0$0
WESLEY LESTER
Director0.350.00Yes (X)$0$0$0
JANET FARBER
Director0.350.00Yes (X)$0$0$0
STACY REZNIKOFF KENT
Director0.350.00Yes (X)$0$0$0
EILEEN HOROWITZ
Director0.350.00Yes (X)$0$0$0
LIZ ROSMAN SCHWARTZ
PARLIAMENTARIAN0.350.00Yes (X)$0$0$0
HERBERT GLASER
Director0.350.00Yes (X)$0$0$0
LISA LAINER-FAGAN
Director0.350.00Yes (X)$0$0$0
MIRIAM ISTRIN
Director0.350.00Yes (X)$0$0$0
EARL GREINETZ
Director0.350.00Yes (X)$0$0$0
DR BRUCE ELLMAN
Director0.350.00Yes (X)$0$0$0
FAITH GERSHBOCK
Director0.350.00Yes (X)$0$0$0
PHALEN HUREWITZ
Director0.350.00Yes (X)$0$0$0
TODD GINDY
Director0.350.00Yes (X)$0$0$0
MARJORIE GROSS
Director0.350.00Yes (X)$0$0$0
NANCY L SCHULMAN
Director0.350.00Yes (X)$0$0$0
STEVE SHAPIRO
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK LAINER
Director0.350.00Yes (X)$0$0$0
JILL LASKER
Director0.350.00Yes (X)$0$0$0
JEFFERY M HUROK
Director0.350.00Yes (X)$0$0$0
FRANK LEE
Director0.350.00Yes (X)$0$0$0
BONNIE SMIGEL-DERIN
Secretary1.500.00Yes (X)$0$0$0Yes (X)
DR ELAINE LINDHEIM
Director0.350.00Yes (X)$0$0$0
LINDA GOLDENBERG MAYMAN
Director0.350.00Yes (X)$0$0$0
DINA LEEDS
Director0.350.00Yes (X)$0$0$0
JILL LEFFERMAN
Director0.350.00Yes (X)$0$0$0
MEL PLUTSKY
Director0.350.00Yes (X)$0$0$0
ADRIAN MILLER
Director0.350.00Yes (X)$0$0$0
AVID SHOOSHANI
Director0.350.00Yes (X)$0$0$0
DONNA NADEL
Director0.350.00Yes (X)$0$0$0
MARCI BARNHARD SPITZER
Secretary1.500.00Yes (X)$0$0$0Yes (X)
SHEILA BARAN SPIWAK
Vice President1.500.00Yes (X)$0$0$0Yes (X)
JAY STEIN
Director0.350.00Yes (X)$0$0$0
SUSAN JACOBY STERN
Director0.350.00Yes (X)$0$0$0
BEN TYSCH
Director0.350.00Yes (X)$0$0$0
DAVID NIMMER
Director0.350.00Yes (X)$0$0$0
TARA REISBAUM
Director0.350.00Yes (X)$0$0$0
NURIT ROBIN
Vice President1.500.00Yes (X)$0$0$0Yes (X)
NAOMI SACHS-AMRAMI
Director0.350.00Yes (X)$0$0$0
MARC ROHATINER
Director0.350.00Yes (X)$0$0$0
AARON SPIWAK
Director0.350.00Yes (X)$0$0$0
BENNETT L SPIEGEL
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
DR ALAN M SPIWAK
President10.000.00Yes (X)$0$0$0Yes (X)
DR GIL GRAFF
Executive Direc55.000.00$205,259$0$60,482Yes (X)
PHIL LIFF-GRIEFF
ASSOC DIRECTOR50.000.00$147,970$0$8,441Yes (X)
BENJAMIN STERNLIEB
Controller40.000.00$115,113$0$8,212Yes (X)
MIRIAM PRUM HESS
Program Director50.000.00$180,293$0$8,709Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$648,635TotalReportableCompFromOrgAmt
Total Other Compensation$85,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,500MembershipDuesAmt
Fundraising$390,606FundraisingAmt
All Other Contributions$2,604,642AllOtherContributionsAmt
Noncash Contributions$3,322NoncashContributionsAmt
Total Contributions$3,006,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
J J Foundation programs611710$2,988,797$2,988,797
reimbursements900099$142,457$142,457
TUITION AND FEES611710$1,355,949$1,355,949
FieldValueIRS element (for citing)
Total Program Service Revenue$4,487,203TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,420TotalRevenueColumnAmt
Exclusion$244,420ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,093,209SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,087,678SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,531SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,531TotalRevenueColumnAmt
Exclusion$5,531ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$390,606ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,380FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,380TotalRevenueColumnAmt
Exclusion-$14,380ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,729,522TotalRevenueColumnAmt
Related Or Exempt Func Income$4,487,203RelatedOrExemptFuncIncomeAmt
Exclusion$235,571ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,134,917TotalAmt
Program Services$2,134,917ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$606,405TotalAmt
Program Services$198,794ProgramServicesAmt
Management And General$276,043ManagementAndGeneralAmt
Fundraising$131,568FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,082,239TotalAmt
Program Services$830,392ProgramServicesAmt
Management And General$134,669ManagementAndGeneralAmt
Fundraising$117,178FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$323,967TotalAmt
Program Services$163,908ProgramServicesAmt
Management And General$120,543ManagementAndGeneralAmt
Fundraising$39,516FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,908TotalAmt
Program Services$38,063ProgramServicesAmt
Management And General$20,706ManagementAndGeneralAmt
Fundraising$5,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,981TotalAmt
Program Services$73,800ProgramServicesAmt
Management And General$11,748ManagementAndGeneralAmt
Fundraising$15,433FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,650TotalAmt
Management And General$24,650ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,605TotalAmt
Program Services$4,605ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Program Services$780ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,251TotalAmt
Program Services$95,781ProgramServicesAmt
Management And General$30,580ManagementAndGeneralAmt
Fundraising$11,890FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,694TotalAmt
Program Services$141,753ProgramServicesAmt
Management And General$2,941ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,851TotalAmt
Program Services$7,334ProgramServicesAmt
Management And General$1,517ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,529TotalAmt
Program Services$9,095ProgramServicesAmt
Management And General$3,434ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,756TotalAmt
Program Services$23,403ProgramServicesAmt
Management And General$8,597ManagementAndGeneralAmt
Fundraising$5,756FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$1,626,815$1,622,457$1,205$3,153
PROFESSIONAL ASSISTANCE$1,235,893$1,217,396$5,618$12,879
PARKING$15,750$15,750
OTHER EXPENSES$11,193$9,936$1,145$112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,177TotalAmt
Program Services$8,563ProgramServicesAmt
Management And General$5,305ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,589,998TotalAmt
Program Services$6,596,727ProgramServicesAmt
Management And General$649,618ManagementAndGeneralAmt
Fundraising$343,653FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,375,215BOYAmt
EOY$1,623,989EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,351BOYAmt
EOY$30,680EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$884,209BOYAmt
EOY$1,240,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,862BOYAmt
EOY$71,081EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,175BOYAmt
EOY$14,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$312,603LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$284,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,406BOYAmt
EOY$27,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,064,302BOYAmt
EOY$5,851,909EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,018,879BOYAmt
EOY$2,008,887EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,466,399BOYAmt
EOY$10,869,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$671,829BOYAmt
EOY$905,111EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,768BOYAmt
EOY$56,688EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,942BOYAmt
EOY$24,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$706,539BOYAmt
EOY$986,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,103,059BOYAmt
EOY$6,092,670EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,030,808BOYAmt
EOY$3,164,453EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$625,993BOYAmt
EOY$625,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,759,860BOYAmt
EOY$9,883,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,466,399BOYAmt
EOY$10,869,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,268NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,939,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,941,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,025,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,410,710CurrentTaxYearMinus1YearAmt
Current Tax Year$3,006,748CurrentTaxYearAmt
Total$15,324,077TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,064,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,768,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,518,282CurrentTaxYearMinus1YearAmt
Current Tax Year$4,487,203CurrentTaxYearAmt
Total$18,463,962TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,004,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,567,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,793,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,928,992CurrentTaxYearMinus1YearAmt
Current Tax Year$7,493,951CurrentTaxYearAmt
Total$33,788,039TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,478CurrentTaxYearMinus1YearAmt
Current Tax Year$482,636CurrentTaxYearAmt
Total$5,456,599TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,478CurrentTaxYearMinus1YearAmt
Current Tax Year$482,636CurrentTaxYearAmt
Total$5,456,599TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,331,440PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,860CurrentTaxYearMinus1YearAmt
Current Tax Year$244,420CurrentTaxYearAmt
Total$1,007,390TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,860CurrentTaxYearMinus1YearAmt
Current Tax Year$244,420CurrentTaxYearAmt
Total$1,007,390TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,203CurrentTaxYearMinus1YearAmt
Current Tax Year$45,000CurrentTaxYearAmt
Total$163,520TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,208,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,785,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,014,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,167,055CurrentTaxYearMinus1YearAmt
Current Tax Year$7,783,371CurrentTaxYearAmt
Total$34,958,949TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81040PublicSupportCY509Pct
Public Support PY5090.78110PublicSupportPY509Pct
Investment Income CY0.02880InvestmentIncomeCYPct
Investment Income PY0.02770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,993BeginningYearBalanceAmt
Investment Earnings Or Losses$43,819InvestmentEarningsOrLossesAmt
Other Expenditures$43,819OtherExpendituresAmt
End Year Balance$625,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$43,644InvestmentEarningsOrLossesAmt
Other Expenditures$43,644OtherExpendituresAmt
End Year Balance$625,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,052BeginningYearBalanceAmt
Contributions$941ContributionsAmt
Investment Earnings Or Losses$42,407InvestmentEarningsOrLossesAmt
Other Expenditures$42,407OtherExpendituresAmt
End Year Balance$620,993EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,924BeginningYearBalanceAmt
Contributions$6,128ContributionsAmt
Investment Earnings Or Losses$15,333InvestmentEarningsOrLossesAmt
Other Expenditures$15,333OtherExpendituresAmt
End Year Balance$620,052EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$607,280BeginningYearBalanceAmt
Contributions$6,644ContributionsAmt
Investment Earnings Or Losses$68,016InvestmentEarningsOrLossesAmt
Other Expenditures$68,016OtherExpendituresAmt
End Year Balance$613,924EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,166OtherCostOrOtherBasisAmt
Depreciation$95,166DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,132OtherCostOrOtherBasisAmt
Depreciation$120,255DepreciationAmt
Book Value$27,877BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,305OtherCostOrOtherBasisAmt
Depreciation$69,305DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,877TotalBookValueLandBuildingsAmt
Total Book Value Securities$2,008,887TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,772,634TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,268NetUnrealizedGainsInvstAmt
Other Revenue$59,380OtherRevenueAmt
Revenue Not Reported$43,112RevenueNotReportedAmt
Revenue Subtotal$7,729,522RevenueSubtotalAmt
Total Revenue Per Form990$7,729,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,649,378TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$59,380OtherExpensesIncludedAmt
Expenses Not Reported$59,380ExpensesNotReportedAmt
Expenses Subtotal$7,589,998ExpensesSubtotalAmt
Total Expenses Per Form990$7,589,998TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Income from endowments is transferred to unrestricted funds for the use in general operations to the extent allowable under state law.Endowment corpus is intended to remain invested in order to allow for the funding of the continued operations of the organization.
Part X : FIN48 FootnoteBJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2012 - 2015. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EXPENSES $59380
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EXPENSES $59380

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$435,606GrossReceiptsEvent1Amt
Charitable Contri Event1$390,606CharitableContriEvent1Amt
Gross Revenue Event1$45,000GrossRevenueEvent1Amt
Food And Beverage Event1$30,312FoodAndBeverageEvent1Amt
Entertainment Event1$9,961EntertainmentEvent1Amt
Other Direct Expenses Event1$19,107OtherDirectExpensesEvent1Amt
Gross Receipts Total$435,606GrossReceiptsTotalAmt
Charitable Contributions Tot$390,606CharitableContributionsTotAmt
Gross Revenue Total Events$45,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,312FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,961EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,380DirectExpenseSummaryEventsAmt
Net Income Summary-$14,380NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adat Ari El
12020 Burbank BoulevardLOS ANGELESCA91607501(c)(3)$5,600$0General educational expenses
Bais Chaya Mushka
9051 W Pico BlvdLos AngelesCA90035501(c)(3)$6,600$0General education sCHOLARSHIPS
BAIS YAAKOV SCHOOL G
7353 BEVERLY BLVDLOS ANGELESCA90036501(c)(3)$12,750$0STUDENT SCHOLARSHIPS
BRAWERMAN ELEMENTARY
11661 W OLYMPIC BLVDLOS ANGELESCA90064501(c)(3)$8,400$0STUDENT SCHOLARSHIPS
CHEDER MENACHEM
1606 SOUTH LA CIENEGALOS ANGELESCA90035501(C)(3)$8,400$0STUDENT SCHOLARSHIPS
Emek Hebrew Academy
15365 Magnolia BoulevardSherman OaksCA91403501(c)(3)$11,200$0General sCHOLARSHIPS ACCREDIT
HESCHEL DAY SCHOOL
17701 DEVONSHIRE STREETNORTHRIDGECA91325501(c)(3)$8,400$0STUDENT SCHOLARSHIPS
KADIMA DAY SCHOOL
7011 SHOUP AVEWEST HILLSCA91307501(c)(3)$5,600$0STUDENT SCHOLARSHIPS
MAIMONIDES ACADEMY
310 NORTH HUNTLEY DRIVELOS ANGELESCA90048501(c)(3)$7,900$0STUDENT SCHOLARSHIPS
MARCH OF THE LIVING
2 WEST 45TH STREETNEW YORKNY10036501(C) 3$106,428$0SCHOLARSHIPS
MILKEN HIGH SCHOOL
15800 ZELDIN WAYLOS ANGELESCA90049501(c)(3)$333,353$0STUDENT SCHOLARSHIPS
NEW COMMUNITY JEWISH
7343 VALLEY CIRCLEWEST HILLSCA91304501(c((3)$340,300$0STUDENT SCHOLARSHIPS
OR HACHAIM
6021 LAUREL CANYON BLVDNORTH HOLLYWOODCA91606501(c)(3)$6,600$0STUDENT SCHOLARSHIPS
SHALHEVAT SCHOOL
910 S FAIRFAX AVELOS ANGELESCA90036501(c)(3)$494,419$0STUDENT SCHOLARSHIPS ACCRED
SINAI AKIBA ACADEMY
10400 WILSHIRE BLVDLOS ANGELESCA90024501(c)(3)$9,400$0STUDENT SCHOLARSHIPS ACCRED
TEMPLE ISRAEL OF HOLLYWOOD
7300 HOLLYWOOD BLVDLOS ANGELESCA90046501(c)(3)$5,600$0STUDENT SCHOLARSHIPS
TORAT HAYIM Hebrew Academy
1210 S LA CIENeGA BLVDLOS ANGELESCA90035501(c)(3)$5,600$0STUDENT SCHOLARSHIPS
VALLEY BETH SHALOM
15739 VENTURA BLVDENCINOCA91436501(c)(3)$5,600$0STUDENT SCHOLARSHIPS
YAVNEH HEBREW ACADEMY
5353 WEST THIRD STREETLOS ANGELESCA90020501(c)(3)$7,400$0SCHOLARSHIPS ACCREDIT
YESHIVA OHR ELCHONON
7215 WARING AVENUELOS ANGELESCA90046501(c)(3)$7,000$0SCHOLARSHIPS
Yeshiva Ohr Eliyahu
241 S Detroit StreetLos AngelesCA90036501(c)(3)$6,600$0General Scholarships
Yeshiva Rav Isacsohn
540 North La Brea Avenuelos angelesCA90036501(c)(3)$11,200$0General Scholarships
YESHIVA UNIVERSITY B
9760 WEST PICO BLVDLOS ANGELESCA90035501(c)(3)$340,353$0SCHOLARSHIPS
YESHIVA UNIVERSITY G
1619 S ROBERTSON BLVDLOS ANGELESCA90035501(c)(3)$346,353$0SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES ASSISTANCE TO SCHOOLS BASED ON THE INDIVIDUAL SCHOOL'S BUDGET AND CLASS LISTS. THE ORGANIZATION MONITORS THE FINANCIAL AID BY COMPARING ACTUAL ENROLLMENTS WITH THE ENROLLMENT LISTING SUBMITTED WITH THE REQUEST FOR FUNDS. THE SCHOOLS REQUESTING FINANCIAL AID RECEIVE 50% OF THE FUNDING IN THE FALL SEMESTER WHEN THEY SUBMIT THEIR CLASS LIST, WITH THE BALANCE OF FUNDING REMITTED IN THE SPRING SEMESTER AFTER ADJUSTMENTS FOR ENROLLMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR GIL GRAFF
Executive Direc$199,850$5,409$60,482$265,741
MIRIAM PRUM HESS
Program Director$177,695$2,598$8,709$189,002
PHIL LIFF-GRIEFF
ASSOC DIRECTOR$145,104$2,866$8,441$156,411

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMAYA AHARONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBd membr familyRelationshipDescriptionTxt
Transaction$56,064TransactionAmt
TransactionEmployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMaya Aharon, the granddaughter of Janet Farber, board member, is employed by the organization. M. Aharon receives market rate compensation for the work performed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - FORM 990, PART IX - GRANTS AND ALLOCATIONS==================================================================================ATTACHMENT TO STATEMENT 3THE BUREAU OF JEWISH OF GREATER LOS ANGELES, INC ("BJE") PROVIDED DIRECT FINANCIAL ASSISTANCE TO APPROXIMATELY 79 AFFILIATED JEWISH DAY AND SUPPLEMENTARY SCHOOLS, AS WELL AS PROVIDING PLACEMENT SERVICES FOR TEACHERS IN THOSE SCHOOLS.FINANCIAL FRAMEWORK:IN DAY SCHOOLS:SCHOOLS HAVE TO BE AFFILIATED WITH BUREAU OF EDUCATION AND OFFER AT LEAST 14 HOURS OF JUDAIC INSTRUCTION WEEKLY TO QUALIFY FOR PER CAPITA ALLOCATION.IN RELIGIOUS SCHOOLS:SCHOOLS HAVE TO BE AFFILIATED WITH THE BUREAU OF EDUCATION AND OFFER AT LEAST 60 YEARLY HOURS OF JUDAIC INSTRUCTION TO QUALIFY FOR PER CAPITA ALLOCATION.IN EARLY CHILDHOOD SCHOOLS:SCHOOLS HAVE TO BE AFFILIATED AND ACCREDITED WITH THE BUREAU OF EDUCATION TO QUALIFY FOR PER CAPITA ALLOCATION.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DOMESTIC PROGRAMS, AWARDS AND OTHER PROGRAM SERVICES.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDr. Alan Spiwak (President), Sheila Baran Spiwak (Vice President), and Aaron Spiwak (Director) have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 and related schedules are REVIEWED BY the AUDIT COMMITTEE AND BOARD PRESIDENT in their entirety prior to the filing of the form.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are review by the board who also makes the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual retires from the room during the discussion and voting. The board may request the individual's presence during the discussion.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization has a 5 year written employment contract with the EXECUTIVE DIRECTOR. The executive Director's contract IS reviewed and approved by the compensation committee every 5 years. The compensation committee uses comparable data when reviewing the contract. The deliberation and decisions of the committee are contemporaneously documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization does not make the governing documents, policies or financial statements available to the public as these documents are not required to be made available to the public.

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