MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC (EIN 58-0566126)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-23
- IRS object ID
- 201640859349300114
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-23T12:58:28-07:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 6788124000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Rd | AddressLine1Txt |
| City | Dunwoody | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jared Powers | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6788124100 | PhoneNum |
| Signature | 2016-03-22 | SignatureDt |
| 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 | Jared Powers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Road | AddressLine1Txt |
| City | Dunwoody | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,162,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.atlantajcc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1186 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $109,366 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,833 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,921,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,249,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,435,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,328,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,724,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,617 | PYOtherRevenueAmt |
| CY Other Revenue | $447,986 | CYOtherRevenueAmt |
| PY Total Revenue | $25,416,133 | PYTotalRevenueAmt |
| CY Total Revenue | $24,044,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,036,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,072,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,282,631 | PYOtherExpensesAmt |
| CY Other Expenses | $10,157,220 | CYOtherExpensesAmt |
| PY Total Expenses | $22,319,247 | PYTotalExpensesAmt |
| CY Total Expenses | $23,229,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,096,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $815,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,239,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,572,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,318,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,811,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,921,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,761,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,249,746 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,390,205 | RevenueAmt |
| Desc | Serving 3,230 participants, MJCCA summer camping programs connects youth to the Jewish community and their Jewish identity while providing safe, fun recreational and learning opportunities. MJCCA summer day camps create exciting opportunities for children and teens to explore and try new things, build self-esteem, and make lasting memories. The MJCCA's summer day camp program is one of the largest and most well-respected day camping programs in metropolitan Atlanta, providing over 100 camping options. The MJCCA's Adamah Adventures' adventure camps and teen travel programs empower 5th-12th grade campers to visit our country's most beautiful places as they experience new adventures, reach new heights, and learn new skills. Camp Barney Medintz, the MJCCA's overnight camp, fosters a 24/7 Jewish environment where youth develop independence, resiliency, and responsibility, as well as lifelong friendships and strong connections to the Jewish community. Located in the North Georgia Blue Ridge Mountains on 516 acres surrounding two lakes, Camp Barney has an 89% retention rate due to its exceptional staff, dynamic mountain facility, exhilarating programs, meaningful and exciting culturally Jewish experience, and specific attention to every child and family. All MJCCA camp locations offer inclusive programs so that children with special needs can participate in camp activities side by side with their typically-developing peers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,743,594 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,827,080 | RevenueAmt |
| Desc | Serving over 8,500 participants, MJCCA children and youth programs enrich the lives of the next generation by providing a safe and warm environment that inspires healthy lifestyles, the desire to learn, and connections to the community. MJCCA preschools create safe, nurturing environments for children to learn, grow, and develop needed skills for kindergarten readiness. Both MJCCA preschool locations (Dunwoody and East Cobb) are NAEYC (National Association for the Education of Young Children) accredited, a distinction awarded only to the top 7% of preschools nationwide; offer half-day and full-day programs; and serve students with special needs and developmental delays in an inclusive environment. The MJCCA's Club J afterschool program provides a flexible, safe after-school care option filled with extensive activities for fun and learning in a Jewish environment. The MJCCA Teen Department provides a way for Jewish teens to connect, share and grow with each other, creating a lifelong social network and strengthening commitments to Jewish identity. With one of the largest teen departments in the North American JCC movement, the MJCCA offers a Teen Community Service program, Atlanta BBYO (the largest Jewish youth group in Atlanta), BBYO Connect for middle school students, and a variety of teen classes, social programming, and other activities. The MJCCA's Camp Sunday program enhances children's Jewish experiences with an engaging and experiential way to learn about and incorporate Jewish values, customs and traditions into their daily lives. Additional youth programs such as playgroups, family events, Shabbat and holiday programs, story times and crafts in public spaces, KidZone babysitting services, and sports classes and leagues are also held monthly. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,428,156 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,062,950 | RevenueAmt |
| Desc | Serving more than 16,000 people annually, MJCCA fitness and recreational activities increase participants' physical activity, commitment to a healthy lifestyle, and social engagement within the community. Fun, energizing, and motivating sports classes and leagues enable youth and adult participants to build athletic, social, and interpersonal skills while connecting with their Jewish peers. By offering the largest award-winning SilverSneakers(R) Fitness Program in Georgia, the MJCCA engages older adults in specialized low-impact fitness classes while tending to their unique health concerns and physical fitness needs. The Debra "Debbie" Sonenshine SOAR (Special Opportunities And Recreation) provides opportunities for people with special needs to learn, grow, and succeed through tennis, basketball, Zumba fitness classes, yoga, bowling, bocce, indoor soccer, and a walking club; as well as sponsoring teams in the Georgia Special Olympics. The MJCCA offers a vast Aquatics Program at its indoor pool, three outdoor pools, Barbara and Ed Mendel Splash Park, and lake. Additionally, the Brill Family Total Health Center, open seven days a week, promotes healthy, active lifestyles by offering 85 weekly group exercise classes, state-of-the-art cardio and strength-training equipment, and one-on-one personal training sessions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,999,991 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,048,115 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,999,991 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,048,115 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,421,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia Fullwood Controller | PersonNm |
| Phone | 6788124122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Rd | AddressLine1Txt |
| City | Dunwoody | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Eliot Arnovitz | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Joel Arogeti | ||||||||
| Board Member | 4 | Yes (X) | $0 | $0 | $0 | |||
| Lillie Axelrod | ||||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ron Brill | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Steven Cadranel | ||||||||
| Board Member | 10 | Yes (X) | $0 | $0 | $0 | |||
| Laura Dinerman | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Michael Dinerman | ||||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Fields | ||||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Galanti | ||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| Sammy Grant | ||||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | |||
| Sherie Gumer | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Jack N Halpern | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Howard Hyman | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Lee N Katz | ||||||||
| Board Member | 5 | Yes (X) | $0 | $0 | $0 | |||
| Michael Kay | ||||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | |||
| Douglas Kuniansky | ||||||||
| Board Member | 10 | Yes (X) | $0 | $0 | $0 | |||
| David Kusiel | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Harry Maziar | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Josh Rosenberg | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Amy Rubin | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Frederick Slagle | ||||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | |||
| Garrett van de Grift | ||||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth N Winkler | ||||||||
| Board Member | 5 | Yes (X) | $0 | $0 | $0 | |||
| Gail Luxenberg | ||||||||
| Chief Executive Officer | 40 | $226,855 | $0 | $30,137 | Yes (X) | |||
| Janice Wolf | ||||||||
| Chief Financial Officer | 40 | $156,487 | $0 | $29,730 | Yes (X) | |||
| James J Mittenthal | ||||||||
| Chief Program Officer - Residential Camping | 40 | $150,731 | $0 | $10,759 | Yes (X) | |||
| Jared Powers | ||||||||
| Chief Program Officer | 40 | $133,853 | $0 | $10,214 | Yes (X) | |||
| Janel Margaretta | ||||||||
| Chief Development & Marketing Officer | 40 | $130,297 | $0 | $6,976 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $798,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bartos Building Company LLC | |||||
| 1619 Courtleigh Drive | Atlanta | GA | 30338 | General contractors | $1,673,506 |
| Tim Vaughan | |||||
| 5815 Ed Shirley Lane | Cumming | GA | 30040 | Transportation | $271,205 |
| The Goodfriend Catering Company | |||||
| 5342 Tilly Mill Rd | Dunwoody | GA | 30338 | Catering | $268,663 |
| Kronberg Wall Architects LLC | |||||
| 887 Wylie Street | Atlanta | GA | 30316 | Architects | $136,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,350 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $421,432 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $108,929 | GovernmentGrantsAmt |
| All Other Contributions | $3,703,196 | AllOtherContributionsAmt |
| Noncash Contributions | $223,335 | NoncashContributionsAmt |
| Total Contributions | $4,249,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Children & Youth | 900099 | $5,827,080 | $5,827,080 | $0 | $0 |
| Resident Camping | 900099 | $5,587,355 | $5,587,355 | $0 | $0 |
| Day Camps | 900099 | $3,802,850 | $3,802,850 | $0 | $0 |
| Health & Fitness | 713940 | $3,062,950 | $3,062,950 | $0 | $0 |
| Arts & Culture | 900099 | $526,852 | $526,852 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,328,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,331 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,596 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,596 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $256,596 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,468 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $8,372 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$3,904 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $421,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,083 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,883 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$71,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Income | 900099 | $153,907 | $153,907 | $0 | $0 |
| Unrelated Business Income | 900099 | $109,366 | $0 | $109,366 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $263,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,044,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,482,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $109,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,140 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,147 | TotalAmt |
| Management And General | $521,147 | 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 | $10,684,558 | TotalAmt |
| Program Services | $8,811,329 | ProgramServicesAmt |
| Management And General | $1,490,765 | ManagementAndGeneralAmt |
| Fundraising | $382,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,801 | TotalAmt |
| Program Services | $80,026 | ProgramServicesAmt |
| Management And General | $53,896 | ManagementAndGeneralAmt |
| Fundraising | $5,879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,516 | TotalAmt |
| Program Services | $388,538 | ProgramServicesAmt |
| Management And General | $193,878 | ManagementAndGeneralAmt |
| Fundraising | $26,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,231 | TotalAmt |
| Program Services | $880,872 | ProgramServicesAmt |
| Management And General | $199,485 | ManagementAndGeneralAmt |
| Fundraising | $37,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,473 | TotalAmt |
| Management And General | $69,473 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,159 | TotalAmt |
| Management And General | $26,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,948 | TotalAmt |
| Program Services | $1,211,353 | ProgramServicesAmt |
| Management And General | $321,263 | ManagementAndGeneralAmt |
| Fundraising | $36,332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,279 | TotalAmt |
| Program Services | $118,978 | ProgramServicesAmt |
| Management And General | $37,684 | ManagementAndGeneralAmt |
| Fundraising | $11,617 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,110 | TotalAmt |
| Program Services | $27,820 | ProgramServicesAmt |
| Management And General | $44,290 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,762 | TotalAmt |
| Program Services | $728,096 | ProgramServicesAmt |
| Management And General | $12,567 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,816 | TotalAmt |
| Program Services | $27,349 | ProgramServicesAmt |
| Management And General | $12,467 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,140 | TotalAmt |
| Program Services | $1,237 | ProgramServicesAmt |
| Management And General | $57,903 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,357 | TotalAmt |
| Program Services | $1,286,511 | ProgramServicesAmt |
| Management And General | $305,846 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,357 | TotalAmt |
| Program Services | $379,654 | ProgramServicesAmt |
| Management And General | $70,417 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $2,703,880 | $2,483,135 | $205,180 | $15,565 |
| Building & Equipment Maintenance | $1,125,951 | $863,158 | $261,764 | $1,029 |
| Utilities | $689,055 | $562,799 | $122,778 | $3,478 |
| Bank Fees | $480,598 | $445,996 | $32,961 | $1,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,335 | TotalAmt |
| Program Services | $124,636 | ProgramServicesAmt |
| Management And General | $244,161 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,229,473 | TotalAmt |
| Program Services | $18,421,487 | ProgramServicesAmt |
| Management And General | $4,284,084 | ManagementAndGeneralAmt |
| Fundraising | $523,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,842,870 | BOYAmt |
| EOY | $3,334,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,420 | BOYAmt |
| EOY | $2,968,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,426 | BOYAmt |
| EOY | $191,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,840 | BOYAmt |
| EOY | $262,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,170,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,979,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,214,153 | BOYAmt |
| EOY | $31,191,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,002,134 | BOYAmt |
| EOY | $11,040,074 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,225 | BOYAmt |
| EOY | $585,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,239,068 | BOYAmt |
| EOY | $49,572,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,652 | BOYAmt |
| EOY | $1,684,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,170 | BOYAmt |
| EOY | $1,429,722 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,186 | BOYAmt |
| EOY | $147,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318,008 | BOYAmt |
| EOY | $3,811,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,925,595 | BOYAmt |
| EOY | $36,540,170 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,854,893 | BOYAmt |
| EOY | $8,226,610 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,572 | BOYAmt |
| EOY | $994,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,921,060 | BOYAmt |
| EOY | $45,761,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,239,068 | BOYAmt |
| EOY | $49,572,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $815,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,015 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,691,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,560,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,921,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,249,907 | CurrentTaxYearAmt |
| Total | $28,853,505 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,691,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,560,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,921,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,249,907 | CurrentTaxYearAmt |
| Total | $28,853,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,853,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,927 | CurrentTaxYearAmt |
| Total | $1,359,658 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,366 | CurrentTaxYearAmt |
| Total | $528,543 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,907 | CurrentTaxYearAmt |
| Total | $632,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,374,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,618,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91965 | PublicSupportCY170Pct |
| Public Support PY170 | 0.907 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | This amount includes miscellaneous income, as well as commission income from third party vendor sales. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,355,215 | BeginningYearBalanceAmt |
| Contributions | $590,331 | ContributionsAmt |
| Investment Earnings Or Losses | $38,362 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,588,660 | OtherExpendituresAmt |
| Administrative Expenses | $9,302 | AdministrativeExpensesAmt |
| End Year Balance | $8,385,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,332,895 | BeginningYearBalanceAmt |
| Contributions | $7,911,509 | ContributionsAmt |
| Investment Earnings Or Losses | $174,148 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $56,920 | OtherExpendituresAmt |
| Administrative Expenses | $6,417 | AdministrativeExpensesAmt |
| End Year Balance | $9,355,215 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,346,180 | BeginningYearBalanceAmt |
| Contributions | $20,520 | ContributionsAmt |
| Investment Earnings Or Losses | $103,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $132,030 | OtherExpendituresAmt |
| Administrative Expenses | $5,224 | AdministrativeExpensesAmt |
| End Year Balance | $1,332,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,273,595 | BeginningYearBalanceAmt |
| Contributions | $15,089 | ContributionsAmt |
| Investment Earnings Or Losses | $67,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,839 | OtherExpendituresAmt |
| Administrative Expenses | $4,314 | AdministrativeExpensesAmt |
| End Year Balance | $1,346,180 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,204,021 | BeginningYearBalanceAmt |
| Contributions | $17,108 | ContributionsAmt |
| Investment Earnings Or Losses | $70,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,648 | OtherExpendituresAmt |
| Administrative Expenses | $3,535 | AdministrativeExpensesAmt |
| End Year Balance | $1,273,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $921,396 | OtherCostOrOtherBasisAmt |
| Book Value | $921,396 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $45,061,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,712,527 | DepreciationAmt |
| Book Value | $28,348,849 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $114,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,001 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,894,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,152,982 | DepreciationAmt |
| Book Value | $1,741,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $179,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $179,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,191,093 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease obligation | $95,001 |
| Deferred pension contribution | $48,821 |
| Deferred contribution deposits | $3,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,252,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,015 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $73,723 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $109,083 | OtherRevenueAmt |
| Revenue Not Reported | $207,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,044,670 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,044,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,412,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,723 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $109,083 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $182,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,229,473 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,229,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Endowment funds of the MJCCA support designated programs in several primary categories, including Early Childhood, Arts and Culture, Jewish Education, Sports, Developmental Disabilities, and Scholarship. |
| Schedule D, Part X, Line 2 | The Center and the AJCC Endowment qualify under Internal Revenue Code Section 501(c) (3) and are, therefore, generally exempt from Federal income tax. The Internal Revenue Service has classified the Center as a publicly supported charitable organization as described in Section 509(a) of the Internal Revenue Code, which allows donors to take the maximum charitable contribution deduction. The Center provides for uncertain tax positions in accordance with guidance provided by the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes. The Center has determined that there are no uncertain tax positions to disclose or record in its financial statements as of August 31, 2015 or 2014. |
| Schedule D, Part XI, Line 2d | Fundraising expenses $109,083. |
| Schedule D, Part XII, Line 2d | Fundraising expenses $109,083. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $458,632 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $421,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,502 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $93,724 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $857 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $458,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $421,432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,200 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,502 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $93,724 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $857 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,083 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,883 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gail Luxenberg | ||||||||||||||
| Chief Executive Officer | $223,727 | $0 | $0 | $0 | $3,128 | $0 | $21,065 | $0 | $9,072 | $0 | $256,992 | $0 | $0 | $0 |
| Janice Wolf | ||||||||||||||
| Chief Financial Officer | $154,151 | $0 | $0 | $0 | $2,336 | $0 | $12,572 | $0 | $17,158 | $0 | $186,217 | $0 | $0 | $0 |
| James J Mittenthal | ||||||||||||||
| Chief Program Officer - Residential Camping | $149,492 | $0 | $0 | $0 | $1,239 | $0 | $3,783 | $0 | $6,976 | $0 | $161,490 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Staci Brill | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of director | RelationshipDescriptionTxt |
| Transaction | $51,177 | TransactionAmt |
| Transaction | Employment compensation | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Ms. Brill served as Capital Campaign Director. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV from brokerage stmts | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Spons. agrmt, doc. frm donor | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel packages | 7 | $46,750 | Spons agrmt, auction price |
| Yes (X) | Watches/jewelry | 1 | $9,250 | Auction price |
| Yes (X) | Furniture/furniture rental | 1 | $5,000 | Sponsor agreement |
| Yes (X) | Sporting goods | 1 | $5,000 | Sponsor agreement |
| Yes (X) | Entertainment and sporting event packages | 5 | $3,950 | Auction price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The organization uses a combination of both the number of items received (where applicable) and the number of contributions made. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | The Governing Board was expanded from 13 to 18. The Officer group was expanded to include a Treasurer; a Chair, Vice-Chair, and Secretary were already established officers of the organization. The following committees were elevated to Board committees in addition to the Audit Committee, which was already established as a Board Committee: Finance Committee, Program Council, Development Committee, Strategic Planning/Strategic Performance Committee, Branding and Marketing Committee, Leadership Development Committee, Facilities and Real Estate Committee, Risk Management Committee, and Legal Committee. The voting/approval process was changed from a board self-perpetuating system to the following: the Organization publicizes qualified and Board-approved candidates to the members at large. Election of Board members and officers is by a majority vote of members in good standing and in attendance of the Annual Meeting. |
| Form 990, Part VI, Section A, Line 6 | The MJCCA is a membership organization. Members in good standing and in attendance at the Annual Meeting may elect members of the Board. |
| Form 990, Part VI, Section A, Line 7a | The Organization publicizes qualified and Board-approved candidates to the members at large. Election of Board members and officers is by a majority vote of members in good standing and in attendance of the Annual Meeting. |
| Form 990, Part VI, Section B, Line 11b | The Organization prepares the Form 990, after which its audit firm, BDO USA, LLP reviews the return. Any comments are incorporated into the return, and, after final review, it is submitted to the Board members for their review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members and key employees are required to complete conflict of interest statements annually. The Organization routinely monitors vendor transactions and relationships for potential conflicts of interest. |
| Form 990, Part VI, Section B, Line 15 | The CEO's compensation is determined by the chair of the MJCCA's Board. Factors relied upon for the ultimate determination include, but are not limited to: comparability data from the national organization of Jewish Community Centers for CEO's of similarly-situated organizations, prior experience, and the opportunity for potential increases, as well as budget. Such compensation is reviewed each year by the chair of the Board as part of performance evaluation. Compensation for other key employees is determined by the CEO based upon annual performance evaluations, budget, and comparative compensation. The chair of the Board approves key employee compensation. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, Conflict of Interest Policy, and Audited Financial Statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta Jewish Community Center Endowment Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Rd | AddressLine1Txt |
| City | Dunwoody | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582385759 | EIN |
| Primary Activities | To support Marcus Jewish Comm Ctr | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)3 Type 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcus Jewish Comm Ctr | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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