EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS (EIN 74-1198298)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-03-16
- IRS object ID
- 201640769349300419
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-16T11:27:04-07:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | 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 | 741198298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evelyn Rubenstein Jewish Community | BusinessNameLine1Txt |
| Business Name Line2 | Center of Houston | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVEL | BusinessNameControlTxt |
| Phone | 7137293200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Boulevard | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Dinkin | PersonNm |
| Person Title | Executive VP | PersonTitleTxt |
| Signature | 2016-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joel Dinkin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 S Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,698,761 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.erjcchouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Evelyn Rubenstein Jewish Community Center of Houston is to develop and strengthen Jewish Identity, foster Jewish values, and enrich the Jewish community and the greater community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 648 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,070,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,295,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,693,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,117,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,577,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,482 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,535 | CYOtherRevenueAmt |
| PY Total Revenue | $19,346,203 | PYTotalRevenueAmt |
| CY Total Revenue | $17,376,299 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $152,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,708,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,165,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $61,471 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $821,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,056,941 | PYOtherExpensesAmt |
| CY Other Expenses | $7,447,409 | CYOtherExpensesAmt |
| PY Total Expenses | $16,765,561 | PYTotalExpensesAmt |
| CY Total Expenses | $17,826,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,580,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$449,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,431,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,877,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,712,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,608,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,718,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,268,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote social welfare in the Jewish community and greater area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,369,155 | ExpenseAmt |
| Revenue | $6,159,676 | RevenueAmt |
| Desc | Center for Children and Families: The Center for Children and Families includes programs for infants, preschool, primary school, and teenage children. The childcare program is for children 6 weeks through 5 years. The childcare program is provided in two locations: Southwest and West Houston. 307 children are enrolled including 16 special needs children. In addition, the Center also provides after school classes and activities in different sports, which build confidence and self esteem. The Center also has a variety of cultural, social and recreational programs for high school teens. Over 500 teens take advantage of these programs at the Merfish Teen Center. Finally, the Center provides full summer camp with flexible options to approximately 1,300 children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,964,665 | ExpenseAmt |
| Revenue | $4,596,258 | RevenueAmt |
| Desc | Center for Health and Recreation: The Center of Health and Recreation provides a variety of programs to keep each individual in shape and healthy. First, the Health Center is a state of the art facility, with the latest fitness equipment, which provides a full range of fitness services to an estimated 2,400 individuals. Second, the aquatic program provides classes designed to teach children the necessary skills to feel comfortable in the water, as well as increasing their self confidence in their swimming ability. The aquatic program also offers classes for adults which help with flexibility and balance. The aquatic program has approximately 420 children and 40 adults enrolled. Third, the gymnastic program teaches proper development skills, self-awareness and is a great fitness program as well as having fun. Over 1,200 children are enrolled in gymnastics classes, teams, and camps. Finally, the state of the art Tennis facility teaches children concentration, focus, hand-eye coordination and motor skills. There are approximately 750 children and 500 adults participating in the program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,498,961 | ExpenseAmt |
| Revenue | $57,428 | RevenueAmt |
| Desc | The Center for Community Services: Center for Community Services provides assistance to over 4,200 disabled, homebound, isolated and hospice seniors in Harris County on an annual basis. The Center provides Senior Companion, Foster Grandparent, Meals on Wheels, and RSVP programs. The 159 Senior Companion and Foster Grandparent volunteers provided 138,168 hours of assistance to the community last year. The Meals on Wheels program numbers 173 volunteers that serve 712 seniors who are unable to cook for themselves, estimating over 119,000 meals annually. The RSVP program has over 700 volunteers that provided 77,113 hours of service in 18 counties in partnership with 132 non-profit partner agencies. This RSVP program is the largest in Texas. In addition, the Center provides social, educational and fitness activities for an estimated 1,600 adults over 60. In May 2015, the ERJCC launched J Ride, a non-emergency transportation program. J Ride is in collaboration with Jewish Family Service, Jewish Federation of Greater Houston, and Goldberg B'nai B'rith Tower. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,323,707 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $152,250 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $337,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,156,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 648 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alison Sullivan | PersonNm |
| Phone | 7137293200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Barbara Bobbi Samuels | ||||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lauren Blachman | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rebecca Block | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debbie Kaplan | ||||||||
| Vice President | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeremy Samuels | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Epstein | ||||||||
| Secretary | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martin Aaron | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maida Asofsky | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Bronstein | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Cohen | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Cominsky | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Cowan | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Dluhy | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Efron | ||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Emery | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Finkelman | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Freedman | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Gershenwald | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Abe Goren | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah Gross | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Horn | ||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Johnson | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Arnold Kagan | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lewis Kalmans | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Kaplan | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Katz | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Lee Kraitman | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mardi Kunik | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eve Lapin | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Laskin | ||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tami Lazard | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Leif | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Lerman | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Miller | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Oppenheimer | ||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elias Saratovsky | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Seigle | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Sheena | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robyn Shkolnick | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Steinfeld | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Yael Trusch | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Yomtov | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Haikin Zach | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Zach | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Dinkin | ||||||||
| Executive VP | 38.00 | 2.00 | Yes (X) | $238,231 | $0 | $47,284 | ||
| Alison Sullivan | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $139,948 | $0 | $25,655 | ||
| Alan Lipman | ||||||||
| Assoc Exec Dir | 40.00 | 0.00 | $122,850 | $0 | $16,336 | Yes (X) | ||
| Timothy Erwin | ||||||||
| Gymnastics Dir. | 40.00 | 0.00 | $119,909 | $0 | $20,649 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $620,938 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Omega Cleaning Concepts | |||||
| PO Box 271393 | Houston | TX | 77277 | Janitorial | $360,889 |
| Poolsure | |||||
| 106 Industrial Sr | Waxahachie | TX | 75165 | Pool maintenance | $100,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $903,741 | FederatedCampaignsAmt |
| Fundraising | $509,210 | FundraisingAmt |
| Related Organizations | $403,911 | RelatedOrganizationsAmt |
| Government Grants | $1,491,178 | GovernmentGrantsAmt |
| All Other Contributions | $2,987,192 | AllOtherContributionsAmt |
| Noncash Contributions | $292,305 | NoncashContributionsAmt |
| Total Contributions | $6,295,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp/athletics prog fees | 713940 | $5,209,034 | $5,209,034 |
| Facility usage fees | 713940 | $246,504 | $246,504 |
| Membership dues | 713940 | $2,030,532 | $2,030,532 |
| School tuition/fees | 713940 | $3,631,094 | $3,631,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,117,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,438 | TotalRevenueColumnAmt |
| Exclusion | $5,438 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $509,210 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $256,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,745 | TotalRevenueColumnAmt |
| Exclusion | -$86,745 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $99,671 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $65,877 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,794 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursements/other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,416 | TotalRevenueColumnAmt |
| Exclusion | $11,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,376,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,150,958 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$69,891 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,250 | TotalAmt |
| Program Services | $152,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,045 | TotalAmt |
| Management And General | $450,045 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,981,749 | TotalAmt |
| Program Services | $6,695,871 | ProgramServicesAmt |
| Management And General | $1,068,935 | ManagementAndGeneralAmt |
| Fundraising | $216,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,061 | TotalAmt |
| Program Services | $116,377 | ProgramServicesAmt |
| Management And General | $12,932 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,659 | TotalAmt |
| Program Services | $928,300 | ProgramServicesAmt |
| Management And General | $41,407 | ManagementAndGeneralAmt |
| Fundraising | $21,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,569 | TotalAmt |
| Program Services | $529,552 | ProgramServicesAmt |
| Management And General | $62,964 | ManagementAndGeneralAmt |
| Fundraising | $17,053 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,890 | TotalAmt |
| Management And General | $57,890 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,471 | TotalAmt |
| Fundraising | $61,471 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,497 | TotalAmt |
| Program Services | $725,260 | ProgramServicesAmt |
| Management And General | $303,028 | ManagementAndGeneralAmt |
| Fundraising | $73,209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,596 | TotalAmt |
| Program Services | $138,990 | ProgramServicesAmt |
| Management And General | $289,241 | ManagementAndGeneralAmt |
| Fundraising | $375,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,891 | TotalAmt |
| Program Services | $1,678,814 | ProgramServicesAmt |
| Management And General | $156,669 | ManagementAndGeneralAmt |
| Fundraising | $17,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,530 | TotalAmt |
| Program Services | $279,249 | ProgramServicesAmt |
| Management And General | $79,807 | ManagementAndGeneralAmt |
| Fundraising | $7,474 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,937 | TotalAmt |
| Program Services | $38,099 | ProgramServicesAmt |
| Management And General | $132,582 | ManagementAndGeneralAmt |
| Fundraising | $9,256 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,936 | TotalAmt |
| Management And General | $25,936 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,920 | TotalAmt |
| Program Services | $1,183,514 | ProgramServicesAmt |
| Management And General | $166,865 | ManagementAndGeneralAmt |
| Fundraising | $18,541 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program supplies | $1,322,495 | $1,322,495 |
| Stipends | $367,717 | $367,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,826,213 | TotalAmt |
| Program Services | $14,156,488 | ProgramServicesAmt |
| Management And General | $2,848,301 | ManagementAndGeneralAmt |
| Fundraising | $821,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,283 | BOYAmt |
| EOY | $2,101,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,537 | BOYAmt |
| EOY | $2,059,393 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,150 | BOYAmt |
| EOY | $2,613,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,598 | BOYAmt |
| EOY | $304,492 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,070 | BOYAmt |
| EOY | $10,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,033 | BOYAmt |
| EOY | $253,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,212,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,676,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,686,404 | BOYAmt |
| EOY | $10,535,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,431,075 | BOYAmt |
| EOY | $17,877,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,212 | BOYAmt |
| EOY | $856,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,219 | BOYAmt |
| EOY | $2,217,542 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,596 | BOYAmt |
| EOY | $535,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,250 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,277 | BOYAmt |
| EOY | $3,608,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,371,749 | BOYAmt |
| EOY | $10,659,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,049 | BOYAmt |
| EOY | $3,609,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,718,798 | BOYAmt |
| EOY | $14,268,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,431,075 | BOYAmt |
| EOY | $17,877,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$449,914 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,451,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,064,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,634,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,070,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,295,232 | CurrentTaxYearAmt |
| Total | $31,515,962 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,451,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,064,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,634,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,070,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,295,232 | CurrentTaxYearAmt |
| Total | $31,515,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,849,022 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,666,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,438 | CurrentTaxYearAmt |
| Total | $61,926 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,577,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,801,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,294,344 | BeginningYearBalanceAmt |
| Contributions | $378,206 | ContributionsAmt |
| Investment Earnings Or Losses | $176,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $403,911 | OtherExpendituresAmt |
| End Year Balance | $8,444,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,124,970 | BeginningYearBalanceAmt |
| Contributions | $1,892,065 | ContributionsAmt |
| Investment Earnings Or Losses | $423,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,666 | OtherExpendituresAmt |
| End Year Balance | $8,294,344 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,156,462 | BeginningYearBalanceAmt |
| Contributions | $519,453 | ContributionsAmt |
| Investment Earnings Or Losses | $642,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,353 | OtherExpendituresAmt |
| End Year Balance | $6,124,970 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,304,390 | BeginningYearBalanceAmt |
| Contributions | $1,850 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,250 | OtherExpendituresAmt |
| End Year Balance | $5,156,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,723,592 | BeginningYearBalanceAmt |
| Contributions | $107,350 | ContributionsAmt |
| Investment Earnings Or Losses | $494,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,250 | OtherExpendituresAmt |
| End Year Balance | $5,304,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38840 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,307,200 | OtherCostOrOtherBasisAmt |
| Book Value | $3,307,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,360,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,328,268 | DepreciationAmt |
| Book Value | $6,032,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,356,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,995,509 | DepreciationAmt |
| Book Value | $361,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,933 | DepreciationAmt |
| Book Value | $834,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,535,416 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,338,462 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $48,536 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $65,877 | OtherRevenueAmt |
| Revenue Not Reported | $114,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,224,049 | RevenueSubtotalAmt |
| Other Revenues Not Included | $152,250 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $152,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,376,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,788,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,536 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,877 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,673,963 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $152,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $152,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,826,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Donor-restricted endowment funds are held to support the following activities of the ERJCC: children, teen, and family scholarships, general operations, senior programs, cultural and performing arts, building maintenance, leadership training, capital projects, West Houston staff development, and other. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COGS $65877 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant to affiliate $152250 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COGS $65877 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant to affiliate $152250 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dinispheris | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Allen Pkwy | AddressLine1Txt |
| City | Hou | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campgn | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $380,750 | GrossReceiptsAmt |
| Retained By Contractor | $61,471 | RetainedByContractorAmt |
| Net To Organization | $319,279 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $380,750 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $61,471 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $319,279 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Schol Ball | Event1Nm |
| Gross Receipts Event1 | $679,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $509,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $169,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,079 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,389 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $130,867 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $679,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $509,210 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,079 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $98,389 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $130,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,745 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Endow | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 870738076 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $152,250 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Endowment | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization only makes grants to its supporting organization. The close relationship between the organizations serves to monitor the use of the funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Alison Sullivan | ||||
| CFO | $139,948 | $4,197 | $21,458 | $165,603 |
| Joel Dinkin | ||||
| Executive VP | $238,231 | $22,276 | $25,008 | $285,515 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maxine Lapin | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | In Law - Dir | RelationshipDescriptionTxt |
| Transaction | $20,781 | TransactionAmt |
| Transaction | Interior design | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1300 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 320 | $104,840 | FMV |
| Yes (X) | Supplies | 4 | $30,690 | FMV |
| Yes (X) | Printing | 1 | $4,364 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Center for Jewish Life and Learning: Adult Jewish learning is part of a life-long process of growth that will help you advance in your Jewish journey. 160 students participate in Jewish Adult Education through the Melton school and its lecture series typically attracts an average of 40 persons. 150 families benefitted from our ""Mishpacha and Me"" Jewish outreach program for families. The Center offers educational classes to further one's knowledge in Judaism and in addition, offers many cultural art experiences through Book Fair, Dance Month, and Film Festival. In 2014-15, over 13,000 individuals attended these wonderful events. Finally, the Center provides a variety of dance classes to children of all ages. Children develop creativity in movement and coordination in a non-competitive environment. There are approximately 210 children and 90 adults enrolled in the program. OTHER PROGRAM SERVICES 5: During the year, the Center transferred $152,250 to its supported organization, the Jewish Community Center Endowment Fund. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Jeremy Samuels and Barbara Samuels (Board President) have a family relationship; Jennifer Haikin Zach, and Ron Zach have a family relationship. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Executive VP and the Chief Financial Officer prior to providing a copy to the board and filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the new Board member orientation and at the first Board meeting of each new fiscal year, policies related to conflict of interest are reviewed by the Board President and Executive Vice President. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation of the Executive VP is periodically reviewed and approved by the President of the Board and other members of the Executive Committee of the Center. The last review date was April 2013, and is for a three year term ending May 2016. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Center receives industry compensation data which is reviewed by senior management. In addition, our umbrella organization, JCCA (Jewish Community Centers of America) compiles survey data across all its centers of top management. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Endowment Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870738076 | EIN |
| Primary Activities | To support Jewish Community Center | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) III NFI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Related Tax-Exempt Organizations | FormAndLineReferenceDesc |
| Explanation | The Endowment Fund amended its bylaws in October, 2014 to change the manner in which the Board of Directors is elected. This change in the bylaws caused the Fund's supporting organization status to change from Type I to Type III Non-Functionally Integrated. | ExplanationTxt |
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