JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER BOSTON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER BOSTON (EIN 04-2104347)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-31
IRS object ID
201630919349300528
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)
Return2016-03-31T11:47:17-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY RELATIONS COUNCILBusinessNameLine1Txt
Business Name Line2OF GREATER BOSTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone6174578662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 HIGH STREET NO 3 FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT GILEFSKYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6174578662PhoneNum
Signature2016-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA J CREEDENPreparerPersonNm
PTINP00747568PTIN
Phone7813803520PhoneNum
Preparation2016-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT GILEFSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 HIGH STREET NO 3 FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,102,848GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCRCBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionREPRESENTATIVE VOICE OF THE ORGANIZED JEWISH COMMUNITY IN THE GREATER BOSTON AREA.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,846,487PYContributionsGrantsAmt
CY Contributions Grants$3,095,983CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,414PYInvestmentIncomeAmt
CY Investment Income$6,865CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,850,901PYTotalRevenueAmt
CY Total Revenue$3,102,848CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,719,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,828,109CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,328CYTotalFundraisingExpenseAmt
PY Other Expenses$950,452PYOtherExpensesAmt
CY Other Expenses$1,147,112CYOtherExpensesAmt
PY Total Expenses$2,670,324PYTotalExpensesAmt
CY Total Expenses$2,975,221CYTotalExpensesAmt
PY Revenues Less Expenses$180,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,627CYRevenuesLessExpensesAmt
Total Assets BOY$839,817TotalAssetsBOYAmt
Total Assets EOY$1,013,457TotalAssetsEOYAmt
Total Liabilities BOY$58,355TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$909,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREPRESENTATIVE VOICE OF THE ORGANIZED JEWISH COMMUNITY IN THE GREATER BOSTON AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,395,782ExpenseAmt
DescTHESE PURPOSES ARE ACCOMPLISHED THROUGH THE FOLLOWING PROGRAM ACTIVITIES:SOCIAL JUSTICE - THE COUNCIL WORKS TO ENGAGE MEMBERS OF BOSTON'S JEWISH COMMUNITY IN THE WORK OF SOCIAL JUSTICE THROUGH COMMUNITY SERVICE AND COMMUNITY ORGANIZING, IN PARTNERSHIP WITH OTHER FAITH COMMUNITIES AND A RANGE OF COMMUNITY BASED NONPROFITS. THE FOUR SOCIAL JUSTICE PROGRAM AREAS ARE: THE GREATER BOSTON JEWISH COALITION FOR LITERACY, WHICH MOBILIZES HUNDREDS OF VOLUNTEERS TO PROVIDE WEEKLY TUTORING TO ELEMENTARY SCHOOL CHILDREN IN UNDER RESOURCED URBAN ELEMENTARY SCHOOLS; TELEM, A TEEN SERVICE LEARNING PROGRAM WHICH ENGAGES OVER 900 MIDDLE AND HIGH SCHOOL STUDENTS IN ONGOING COMMUNITY SERVICE (CONNECTED WITH SPECIALLY PREPARED CURRICULA); REACHOUT!, WHICH ENGAGES YOUNG ADULTS IN SERVICE, FOSTERS THEIR LEADERSHIP AND BUILDS A COHESIVE COMMUNITY; SYNAGOGUE ORGANIZING, WHICH INVOLVES LEADERS FROM AREA SYNAGOGUES IN ORGANIZING AND ADVOCACY IN THE PUBLIC ARENA. THE COUNCIL COLLABORATES CLOSELY WITH THE GREATER BOSTON INTERFAITH ORGANIZATION IN GRASSROOTS COMMUNITY ORGANIZING.THE COUNCIL ALSO PROVIDES HOLOCAUST PROGRAMMING AND EDUCATION, IN CONJUNCTION WITH THE NEW ENGLAND HOLOCAUST MEMORIAL. JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER BOSTON, INC. NOTES TO FINANCIAL STATEMENTSSEPTEMBER 30, 2015(1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED(A) NATURE OF ACTIVITIES - CONTINUEDISRAEL ENGAGEMENT - JCRC IS COMMITTED TO ENGAGING WITH PEOPLE FROM DIVERSE BACKGROUNDS TO FOSTER CIVIL DIALOGUE AND BUILD SUPPORT FOR ISRAEL, THE NATIONAL HOMELAND OF THE JEWISH PEOPLE. THE COUNCIL PURSUES THESE GOALS BY ENGAGING IN WORK SUCH AS COMMUNITY EDUCATION, CULTIVATING RELATIONSHIPS THROUGHOUT GREATER BOSTON, LEADING STUDY TOURS TO ISRAEL WITH COMMUNITY LEADERS AND SUPPORTING NATIONAL EFFORTS THROUGH OUR PARTNERSHIPS WITH THE JEWISH COUNCIL FOR PUBLIC AFFAIRS. STUDY TOUR PARTICIPANTS ARE STRATEGICALLY SELECTED INFLUENTIAL LEADERS, INCLUDING CLERGY AND ELECTED OFFICIALS. GOVERNMENT AFFAIRS - WORKING TOGETHER WITH THE MASSACHUSETTS ASSOCIATION OF JEWISH FEDERATIONS (MAJF), THE COUNCIL BRINGS TOGETHER BROAD COALITIONS OF JEWISH AGENCIES, ORGANIZATIONS AND INDIVIDUALS, TO ADVOCATE FOR COMPASSIONATE PUBLIC POLICIES AND ADEQUATE FUNDING TO ASSIST THOSE MOST IN NEED AND IMPROVE THE QUALITY OF LIFE FOR ALL. THROUGH SUCCESSFUL COLLABORATIONS WITH A VARIETY OF ADVOCACY ORGANIZATIONS IN THE BROADER COMMUNITY, THE COUNCIL MULTIPLIES ITS IMPACT AND THE REACH OF ITS CONTACTS AND FOSTERS AND DEVELOPS RELATIONSHIPS WITH GOVERNMENTAL OFFICIALS AT THE FEDERAL, STATE AND LOCAL LEVELS IN ORDER TO ACHIEVE POLICY SUCCESSES IN THE BUDGETARY, ADMINISTRATIVE AND LEGISLATIVE ARENAS.Desc
Total Program Service Expenses$2,395,782TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174578600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 HIGH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JILL GOLDENBERG
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PHILIP GORDON
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STACEY BLOOM
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ADAM SUTTIN
1ST VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SCOTT GILEFSKY
TREASURER5.00Yes (X)Yes (X)$0$0$0
CAMPE GOODMAN
ASST TREASURER5.00Yes (X)Yes (X)$0$0$0
DEBBIE ISAACSON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ALEX KLIBANER
ASST SECRETARY5.00Yes (X)Yes (X)$0$0$0
ABBY FLAM
DIRECTOR5.00Yes (X)$0$0$0
ANN LEVIN
DIRECTOR5.00Yes (X)$0$0$0
BENJAMIN PEARLMAN
DIRECTOR5.00Yes (X)$0$0$0
BETH BAKIK
DIRECTOR5.00Yes (X)$0$0$0
BILL GABOVITCH
DIRECTOR5.00Yes (X)$0$0$0
CHARLES KOPLIK
DIRECTOR5.00Yes (X)$0$0$0
CLIFTON HELMAN
DIRECTOR5.00Yes (X)$0$0$0
DONALD SIEGEL
DIRECTOR5.00Yes (X)$0$0$0
FRANK LITWIN
DIRECTOR5.00Yes (X)$0$0$0
GEOFFREY LEWIS
DIRECTOR5.00Yes (X)$0$0$0
GEORGI VOGEL-ROSE
DIRECTOR5.00Yes (X)$0$0$0
HOWARD BRICK
DIRECTOR5.00Yes (X)$0$0$0
JIM SEGEL
DIRECTOR5.00Yes (X)$0$0$0
JOEL RECK
DIRECTOR5.00Yes (X)$0$0$0
JUSTIN WYNER
DIRECTOR5.00Yes (X)$0$0$0
KEN SWEDER
DIRECTOR5.00Yes (X)$0$0$0
LESLEY INKER
DIRECTOR5.00Yes (X)$0$0$0
MARK FRIEDMAN
DIRECTOR5.00Yes (X)$0$0$0
MEL SHUMAN
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL BOHNEN
DIRECTOR5.00Yes (X)$0$0$0
MIRIAM MAY
DIRECTOR5.00Yes (X)$0$0$0
PAUL BERNON
DIRECTOR5.00Yes (X)$0$0$0
RABBI BENJAMIN SAMUELS
DIRECTOR5.00Yes (X)$0$0$0
RABBI CARL PERKINS
DIRECTOR5.00Yes (X)$0$0$0
RABBI RONNE FRIEDMAN
DIRECTOR5.00Yes (X)$0$0$0
RAY GINSBURG
DIRECTOR5.00Yes (X)$0$0$0
RUTH FEIN
DIRECTOR5.00Yes (X)$0$0$0
SAMATHA JOSEPH
DIRECTOR5.00Yes (X)$0$0$0
SCOTT BRIGHTMAN
DIRECTOR5.00Yes (X)$0$0$0
SIMON SCHEFF
DIRECTOR5.00Yes (X)$0$0$0
STUART ROSSMAN
DIRECTOR5.00Yes (X)$0$0$0
SUSAN CALECHMAN
DIRECTOR5.00Yes (X)$0$0$0
JEREMY BURTON
EXECUTIVE DIRECTOR40.00$180,454$0$12,113Yes (X)
ELANA MARGOLIS
ASSOCIATE DIRECTOR40.00$121,784$0$18,295Yes (X)
NAHMA NADICH
ASSOCIATE DIRECTOR40.00$126,965$0$4,101Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$429,203TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,095,983AllOtherContributionsAmt
Total Contributions$3,095,983TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,865TotalRevenueColumnAmt
Exclusion$6,865ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,102,848TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,865ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,594TotalAmt
Program Services$151,195ProgramServicesAmt
Management And General$10,080ManagementAndGeneralAmt
Fundraising$40,319FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,339,776TotalAmt
Program Services$1,127,818ProgramServicesAmt
Management And General$95,608ManagementAndGeneralAmt
Fundraising$116,350FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$178,200TotalAmt
Program Services$148,956ProgramServicesAmt
Management And General$12,471ManagementAndGeneralAmt
Fundraising$16,773FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,539TotalAmt
Program Services$90,133ProgramServicesAmt
Management And General$7,458ManagementAndGeneralAmt
Fundraising$10,948FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,335TotalAmt
Management And General$8,335ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$238,360TotalAmt
Program Services$195,043ProgramServicesAmt
Management And General$36,579ManagementAndGeneralAmt
Fundraising$6,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,131TotalAmt
Program Services$83,760ProgramServicesAmt
Management And General$37,818ManagementAndGeneralAmt
Fundraising$6,553FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,826TotalAmt
Program Services$118,036ProgramServicesAmt
Management And General$9,235ManagementAndGeneralAmt
Fundraising$13,555FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,744TotalAmt
Program Services$213,452ProgramServicesAmt
Management And General$27,897ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$103,722TotalAmt
Program Services$4,432ProgramServicesAmt
Management And General$99,290ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,960TotalAmt
Program Services$1,519ProgramServicesAmt
Management And General$13,257ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL PROJECT SUPPLIE$233,637$233,637
FOOD$37,397$27,801$9,083$513

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,975,221TotalAmt
Program Services$2,395,782ProgramServicesAmt
Management And General$367,111ManagementAndGeneralAmt
Fundraising$212,328FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$741,878BOYAmt
EOY$849,839EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,550BOYAmt
EOY$124,485EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$15,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,389BOYAmt
EOY$24,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$839,817BOYAmt
EOY$1,013,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,882BOYAmt
EOY$92,053EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$18,473BOYAmt
EOY$12,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,355BOYAmt
EOY$104,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,912BOYAmt
EOY$784,604EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,550BOYAmt
EOY$124,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,462BOYAmt
EOY$909,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$839,817BOYAmt
EOY$1,013,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,627ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,661,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,724,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,321,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,846,487CurrentTaxYearMinus1YearAmt
Current Tax Year$3,095,983CurrentTaxYearAmt
Total$13,650,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,661,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,724,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,321,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,846,487CurrentTaxYearMinus1YearAmt
Current Tax Year$3,095,983CurrentTaxYearAmt
Total$13,650,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,650,613PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,414CurrentTaxYearMinus1YearAmt
Current Tax Year$6,865CurrentTaxYearAmt
Total$24,902TotalAmt
FieldValueIRS element (for citing)
Total Support$13,675,515TotalSupportAmt
Public Support CY1700.99820PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,951,221FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,975,221FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$298,761FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,690FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$285,599CurrentYearMinus3Amt
Current Year Minus2$276,388CurrentYearMinus2Amt
Current Year Minus1$283,516CurrentYearMinus1Amt
Current Year$298,761CurrentYearAmt
Total$1,144,264TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,716,396LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$352,083CurrentYearMinus3Amt
Current Year Minus2$419,208CurrentYearMinus2Amt
Current Year Minus1$129,784CurrentYearMinus1Amt
Current Year$24,000CurrentYearAmt
Total$925,075TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$71,400CurrentYearMinus3Amt
Current Year Minus2$69,097CurrentYearMinus2Amt
Current Year Minus1$70,879CurrentYearMinus1Amt
Current Year$74,690CurrentYearAmt
Total$286,066TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$429,099GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$327,983CurrentYearMinus3Amt
Current Year Minus2$393,708CurrentYearMinus2Amt
Current Year Minus1$105,784CurrentYearMinus1Amt
Total$827,475TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,102,848TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,102,848RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,102,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,975,221TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,975,221ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,975,221TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2015, THE COUNCIL HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEREMY BURTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$180,454BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,579DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,534NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,567TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS REVIEWED WITH THE DIRECTOR OF FINANCE & ADMINISTRATION AND THE FINANCE COMMITTEE PRIOR TO APPROVAL AND SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY DISCLOSES ANY CONFLICT OF INTEREST AND REQUIRES APPROVAL PRIOR TO ACTIONS
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS APPROVED BY THE BOARD COMPENSATION COMMITTEE ON AN ANNUAL BASIS WITH REASONABLE AND COMPARABLE COMPENSATION CONSIDERED.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST AND ON STATE GOVERNMENT WEBSITES.

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