SHALOM AUSTIN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SHALOM AUSTIN (EIN 74-1469465)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349306330
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:42:46-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742859143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALHOUN THOMSON MATZA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 ARBORETUM BLVD SUITE 120 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741469465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY ASSOCIATION OF AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5127358016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7300 HART LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY RUBIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5127358016 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C BRIAN STREIG | PreparerPersonNm |
| PTIN | P00233891 | PTIN |
| Phone | 5124398400 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY RUBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7300 HART LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,291,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHALOMAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF JEWISH LIFE IN THE GREATER AUSTIN AREA AND AROUND THE WORLD, THROUGH CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 373 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $179,307 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $60,042 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,981,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,617,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,543,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,518,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,359,888 | PYOtherRevenueAmt |
| CY Other Revenue | $1,111,685 | CYOtherRevenueAmt |
| PY Total Revenue | $14,030,816 | PYTotalRevenueAmt |
| CY Total Revenue | $13,291,548 | 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 | $6,258,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,464,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $706,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,519,777 | PYOtherExpensesAmt |
| CY Other Expenses | $6,628,544 | CYOtherExpensesAmt |
| PY Total Expenses | $13,778,317 | PYTotalExpensesAmt |
| CY Total Expenses | $13,093,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $198,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,276,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,880,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,802,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,209,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,473,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,671,771 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF JEWISH LIFE IN THE GREATER AUSTIN AREA AND AROUND THE WORLD, THROUGH CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,205,026 | ExpenseAmt |
| Revenue | $3,438,134 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAMTHE EARLY CHILDHOOD PROGRAM (ECP) IS THE PRESCHOOL PROGRAM OF THE JCAA. IT HAS CHILDREN RANGING FROM AGE OF 3 MONTHS TO 5 YEARS OLD. PROGRAMS WITHIN THE ECP INCLUDE THE ALL-SCHOOL EVENTS OF DECORATING THE SUKKAHS, THE CHANUKAH PARTY, FALL AND SPRING SCHMOOZIN' SHABBATS, PASSOVER SEDER, PURIM CARNIVAL AND ISRAEL INDEPENDENCE DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,198,675 | ExpenseAmt |
| Revenue | $243,135 | RevenueAmt |
| Desc | SPORTS AND FITNESSTHE SPORTS AND FITNESS SERVES PARTICIPANTS WITH EXISTING PROGRAMS THAT REMAIN POPULAR, AND NEW PROGRAMS THAT GENERATE EXCITEMENT, INCREASED AWARENESS, AND BRING NEW PEOPLE TO OUR CAMPUS. PROGRAMS WITHIN THIS DEPARTMENT INCLUDE BABYSITTING, FITNESS CLASSES, YOUTH CLASSES, SPORTS CAMPS, FITNESS CENTER AND AQUATICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,833 | ExpenseAmt |
| Revenue | $1,777,020 | RevenueAmt |
| Desc | JEWISH LIFE AND LEARNINGTHE JEWISH EDUCATION DEPARTMENT OFFERS A VARIETY OF JEWISH EDUCATIONAL AND CULTURAL ARTS PROGRAMMING FOR ADULTS, FAMILIES, AND THE COMMUNITY AT LARGE. PROGRAMS INCLUDE THE SUKKAH FEST, PURIM CARNICAL, THE ISRAEL INDEPENDENCE DAY FAMILY CELEBRATION, THE TAPESTRY OF JEWISH LEARNING, FLORENCE MELTON ADULT MINI SCHOOL, THE ARTS PATRON SERIES, THE AUSTIN JEWISH BOOK FAIR, THE SCHOOL OF DANCE, A WIDE-VARIETY OF CULTURAL ARTS LEARNING OPPORTUNITIES RANGING FROM THEATER AND ART TO GUITAR AND VOICE LESSONS, THE ART GALLERY AND THEATER PRODUCTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,036,378 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,036,378 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,854,912 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 373 | IRPDocumentW2GCnt |
| Employee | 373 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE STATMAN CFO | PersonNm |
| Phone | 5127358016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7300 HART LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| I JAY AARONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN GREMONT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN HAMERMESH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAE LEVITAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE MONROE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERI PEARLSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TURNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SWARTZ | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN KRAUS | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BRENNER | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALTER KALMANS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE NEWBERG | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY RAPOPORT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY RUDY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN SPECHLER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA BARUCH | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MILSTONE | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY OCSHEROW | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO SMITH | ||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY RUBIN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $215,000 | $0 | $0 | Yes (X) |
| ARLENE MILLER | ||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | Yes (X) | $120,000 | $0 | $0 | Yes (X) |
| SHELLY PRANT | ||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | Yes (X) | $130,000 | $0 | $0 | Yes (X) |
| LAURENCE STATMAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $112,000 | $0 | $0 | Yes (X) |
| BARAK EPSTEIN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAM FRAGER | ||||||
| VP PHILANTHROPY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KETH ZIMMERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY DOCHEN | ||||||
| VP PHILANTHROPY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DEITCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LULIE WALTZER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB RUBINSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LYNN SACHS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ BRONSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DUSEK | ||||||
| ADVERTISING DIRECTOR | 1.00 | Yes (X) | $125,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $702,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TEXAS | |||||
| 9442 N CAPITAL OF TEXAS HWY 500 | AUSTIN | TX | 78759 | GROUP HEALTH INSURANCE | $516,723 |
| HASTINGS JANITORIAL CO | |||||
| 12712 TANTARA DRIVE | AUSTIN | TX | 78729 | JANITORIAL | $263,751 |
| LAMY-ANDERSON LANE LTD LLC | |||||
| 1717 W 6TH ST | AUSTIN | TX | 78703 | RENTS | $197,501 |
| DOCUMATION OF AUSTIN INC | |||||
| 2112 RUTLAND DRIVE SUITE 140 | AUSTIN | TX | 78758 | COPIER LEASE | $107,266 |
| AUSTIN AMERICAN-STATESMANCOX MEDIA GROU | |||||
| 305 S CONGRESS | AUSTIN | TX | 78704 | PUBLISHING/PRINTING | $103,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,262,304 | MembershipDuesAmt |
| Fundraising | $353,858 | FundraisingAmt |
| All Other Contributions | $4,001,520 | AllOtherContributionsAmt |
| Total Contributions | $6,617,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $5,275,154 | $5,275,154 |
| FITNESS TRAINERS | 713940 | $243,135 | $243,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,518,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,892 | TotalRevenueColumnAmt |
| Exclusion | $43,892 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $333,907 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $333,907 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,907 | TotalRevenueColumnAmt |
| Exclusion | $333,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,076 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,076 | TotalRevenueColumnAmt |
| Exclusion | $7,076 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING OUTLOOK REVENUE | 541800 | $599,546 | $179,307 | $420,239 |
| OTHER INCOME | 900099 | $170,710 | $170,710 | |
| MGAMES ADMIN OTHER INCOME | 900099 | $446 | $446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $770,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,291,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,518,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,307 | UnrelatedBusinessRevenueAmt |
| Exclusion | $976,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576,886 | TotalAmt |
| Program Services | $5,125,705 | ProgramServicesAmt |
| Management And General | $133,016 | ManagementAndGeneralAmt |
| Fundraising | $318,165 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,758 | TotalAmt |
| Program Services | $827,178 | ProgramServicesAmt |
| Management And General | $22,185 | ManagementAndGeneralAmt |
| Fundraising | $38,395 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,844 | TotalAmt |
| Program Services | $17,075 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,637 | TotalAmt |
| Program Services | $1,466,622 | ProgramServicesAmt |
| Management And General | $63,303 | ManagementAndGeneralAmt |
| Fundraising | $72,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,656 | TotalAmt |
| Program Services | $8,927 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,660 | TotalAmt |
| Program Services | $192,134 | ProgramServicesAmt |
| Management And General | $2,390 | ManagementAndGeneralAmt |
| Fundraising | $11,136 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,379 | TotalAmt |
| Program Services | $1,722,943 | ProgramServicesAmt |
| Management And General | $178,532 | ManagementAndGeneralAmt |
| Fundraising | $92,904 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,004 | TotalAmt |
| Program Services | $169,622 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $3,067 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,226 | TotalAmt |
| Program Services | $193,245 | ProgramServicesAmt |
| Management And General | $21,940 | ManagementAndGeneralAmt |
| Fundraising | $7,041 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,729 | TotalAmt |
| Program Services | $96,114 | ProgramServicesAmt |
| Management And General | $9,980 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIPS/SUBSCR | $588,013 | $584,980 | $2,217 | $816 |
| UTILITIES | $364,256 | $322,068 | $32,069 | $10,119 |
| FOOD/CATERING | $295,515 | $202,093 | $2,834 | $90,588 |
| CREDIT CARD CHARGES | $286,001 | $246,094 | $30,381 | $9,526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,624 | TotalAmt |
| Program Services | $680,112 | ProgramServicesAmt |
| Management And General | $26,294 | ManagementAndGeneralAmt |
| Fundraising | $47,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,093,188 | TotalAmt |
| Program Services | $11,854,912 | ProgramServicesAmt |
| Management And General | $532,065 | ManagementAndGeneralAmt |
| Fundraising | $706,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,531 | BOYAmt |
| EOY | $799,703 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,452 | BOYAmt |
| EOY | $318,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,451 | BOYAmt |
| EOY | $548,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,628 | BOYAmt |
| EOY | $149,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,288,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,681,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,947 | BOYAmt |
| EOY | $607,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,030 | BOYAmt |
| EOY | $1,457,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,039 | BOYAmt |
| EOY | $3,880,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,337 | BOYAmt |
| EOY | $239,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,574 | BOYAmt |
| EOY | $286,170 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,661 | BOYAmt |
| EOY | $29,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,054 | BOYAmt |
| EOY | $653,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,626 | BOYAmt |
| EOY | $1,209,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,339 | BOYAmt |
| EOY | $1,493,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,074 | BOYAmt |
| EOY | $1,178,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,413 | BOYAmt |
| EOY | $2,671,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,039 | BOYAmt |
| EOY | $3,880,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $198,360 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,801,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,030,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,161,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,981,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,617,682 | CurrentTaxYearAmt |
| Total | $25,592,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,998,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,470,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,962,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,543,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,518,289 | CurrentTaxYearAmt |
| Total | $27,493,899 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,800,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,500,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,123,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,525,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,135,971 | CurrentTaxYearAmt |
| Total | $53,086,401 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,000 | CurrentTaxYearAmt |
| Total | $3,085,695 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,000 | CurrentTaxYearAmt |
| Total | $3,085,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,000,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,892 | CurrentTaxYearAmt |
| Total | $191,252 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,892 | CurrentTaxYearAmt |
| Total | $191,252 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,307 | CurrentTaxYearAmt |
| Total | $440,630 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,685 | CurrentTaxYearAmt |
| Total | $4,277,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,119,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,189,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,040,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,175,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,470,855 | CurrentTaxYearAmt |
| Total | $57,995,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,579,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,892 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $165,152 | AdministrativeExpensesAmt |
| End Year Balance | $1,457,770 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,507,002 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,443 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $73,415 | AdministrativeExpensesAmt |
| End Year Balance | $1,579,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,490,484 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $143,345 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $126,827 | AdministrativeExpensesAmt |
| End Year Balance | $1,507,002 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,562,354 | BeginningYearBalanceAmt |
| Contributions | $76,095 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,965 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $145,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,490,484 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,640,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,243 | OtherExpendituresAmt |
| Administrative Expenses | $85,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,562,354 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,461 | DepreciationAmt |
| Book Value | $109,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,206 | DepreciationAmt |
| Book Value | $42,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,570 | DepreciationAmt |
| Book Value | $455,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $607,220 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENTS | Desc |
| Book Value | $1,457,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,457,770 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $1,138 |
| DEPOSITS | $62,012 |
| ACCRUED COMPENSATION | $231,783 |
| ACCRUED EXPENSE | $283,796 |
| LINE OF CREDIT | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $653,729 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,291,548 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,291,548 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,291,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,093,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,093,189 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,093,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PT V LINE 4 | FormAndLineReferenceDesc |
| Explanation | JCAA'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR: 1) CHILDREN'S PERFORMING AND FINE ARTS PROGRAMS AND 2) CAPITAL IMPROVEMENTS, EQUIPMENT, AND MAINENANCE ON THE CAMPUS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Event2 | LUNCHEON | Event2Nm |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | SEE SCH G, PART III, LINE 9B ON PAGE 3 | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURENCE STATMAN CFO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7300 HART LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY RUBIN | PersonNm |
| Title | CHIEF OPERATING OFFICER | TitleTxt |
| Base Compensation Filing Org | $215,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE BY-LAWS, DONORS FOR THE ANNUAL CAMPAIGN ARE MEMBERS. MEMBERS VOTE ON THE SLATE OF BOARD MEMBERS, BOARD OFFICERS, AND ANY BY-LAW CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE LINE 6 ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE LINE 6 ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY, WE REALLY RELY ON THE TRUSTEES TO NOTIFY THE JCAA IF ANYTHING CHANGES WHICH WOULD CREATE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN DETERMINING COMPENSATION FOR CEO, CFO, ED AND TOP MANAGEMENT OFFICIALS, COMPARISON ANALYSIS OF OTHER COMMUNITIES AND OTHER LOCAL NON-PROFITS OF LIKE SIZE AMD PROGRAMMING IS USED. CEO COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS. CEO SIGNS A CONTRACT. CEO DETERMINES COMPENSATION FOR OTHER EXECUTIVE MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE MAKE OUR RECORDS AVAILABLE UPON REQUEST, THE FORM 990 IS ALSO AVAILABLE THROUGH VARIOUS WEB SOURCES. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 603,862. MANAGEMENT AND GENERAL EXPENSES 60,481. FUNDRAISING EXPENSES 22,393. TOTAL EXPENSES 686,736. PROFESSIONAL : PROGRAM SERVICE EXPENSES 862,760. MANAGEMENT AND GENERAL EXPENSES 2,822. FUNDRAISING EXPENSES 50,319. TOTAL EXPENSES 915,901. |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. |
| PART XII LINE 2(C) EXPLANATION | PROCESS WAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DJCC DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7300 HART LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742893473 | EIN |
| Primary Activities | DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| DJCC DEVELOPMENT CORPORATION - CONTRIBUTION | |
| B | ACTUAL |
| JCAA IS GUARANTOR ON DJCC'S DEBT WITH A BANK | |
| D | ACTUAL |
| DJCC DEVELOPMENT CORPORATION - IN-KIND FACILITIES | |
| M | FMV |
| DJCC DEVELOPMENT CORPORATION - SHARING PAID EMPLOYEES | |
| N | |
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