JEWISH SILICON VALLEY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SILICON VALLEY (EIN 94-2222989)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349304043
- Schema version
- 2013v4.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:45:00-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Klosky CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8156 Locust Place | AddressLine1 |
| City | Dublin | City |
| State | CA | State |
| ZIP Code | 94568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDISON-PENZAK JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Business Name Line2 | OF SILICON VALLEY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADDI | BusinessNameControlTxt |
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95030 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATE STEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debbie Klosky | PreparerPersonNm |
| PTIN | P00315353 | PTIN |
| Phone | 5106738430 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,027,681 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 327 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $636,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,142,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,627,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,544,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,076 | PYOtherRevenueAmt |
| CY Other Revenue | $147,814 | CYOtherRevenueAmt |
| PY Total Revenue | $7,374,829 | PYTotalRevenueAmt |
| CY Total Revenue | $8,854,905 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,508,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,607,816 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,576,709 | PYOtherExpensesAmt |
| CY Other Expenses | $2,651,361 | CYOtherExpensesAmt |
| PY Total Expenses | $7,085,691 | PYTotalExpensesAmt |
| CY Total Expenses | $7,259,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,595,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,780,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,327,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,416,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,342,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,363,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,985,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,524,460 | ExpenseAmt |
| Desc | FITNESS AND AQUATICS - MANAGEMENT OF THE FITNESS AND GROUP EXERCISE STUDIOS AND THE AQUATICS CENTER WERE CONTRACTED OUT TO A PROFESSIONAL MANAGEMENT COMPANY UNTIL JUNE 30, 2010. AT THAT TIME THE JEWISH COMMUNITY CENTER BEGAN TO INTERNALLY MANAGE THE FITNESS AND AQUATIC CENTER. THE FITNESS AND AQUATIC DEPARTMENTS HAVE GROWN DRAMATICALLY SINCE THE MOVE INTO THE NEW FACILITY AND WAS AWARDED THE BEST FITNESS CENTER IN THE SOUTH BAY BY TWO DIFFERENT NEWS MEDIA SOURCES. IN ADDITION TO HEALTH, WELLNESS AND FITNESS, THE DEPARTMENT OFFERS ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. MOST OF THE TREMENDOUS GROWTH IN MEMBERSHIP IS ASSOCIATED WITH THE SUCCESS OF THIS PROGRAM. AROUND 4,000 PEOPLE WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,464,919 | ExpenseAmt |
| Desc | EARLY CHILDHOOD SERVICES - THE CENTER SERVED OVER 160 CHILDREN, AGES 1.6 YEARS TO 5 YEARS OLD IN ITS EARLY CHILDHOOD SERVICES PRESCHOOL, EXTENDED DAY CARE (KIF KEF) AND ANCILLARY PARENT/CHILD DEVELOPMENT CLASSES, I.E. WIGGLES AND TUNES. IN ADDITION, THE CENTER OFFERS A SUMMER CAMP KATAN TO THE SAME AGES WITH A MODIFIED PROGRAM UTILIZING MORE OUTDOOR PLAY TIME AND CAMP ACTIVITIES MODIFIED FOR AGE APPROPRIATE DEVELOPMENT.IN 2005, THE DEPARTMENT WAS ASSESSED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA OUT OF NEW YORK CITY. THE CENTER'S EARLY CHILDHOOD EDUCATION DEPARTMENT SCORED HIGH MARKS, ESPECIALLY IN THE QUALITY OF THE NEW FACILITY OCCUPIED BY THE DEPARTMENT, THE CURRICULUM DEVELOPMENT AND THE CULTURAL AND HEBREW LANGUAGE COMPONENT. THE DEPARTMENT EXCEEDS THE MINIMUM REQUIREMENTS FOR LICENSING BY THE STATE OF CALIFORNIA. IN THE SPRING OF 2007, THE CENTER COMPLETED TWO NEW CLASSROOMS FOR THE EARLY CHILDHOOD SERVICES TO MEET THE ENROLLMENT DEMANDS. THE EXPANSION HAS PUT ADDITIONAL STRAIN ON CAPITAL FUNDS. FUTURE EXPANSION DEPENDS ON ADDING THREE CLASSROOMS AT A TIME AS THE CENTER IS REQUIRED TO PROVIDE THREE YEARS FOR ANY EARLY CHILDHOOD EXPANSION.AROUND 200 PEOPLE WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $645,941 | ExpenseAmt |
| Desc | CHILDREN AND CAMP - THE CENTER OFFERS AFTERSCHOOL ENRICHMENT CLASSES SUCH AS DANCE, SPORTS AND SCIENCE CLUBS. BECAUSE OF TRANSPORTATION PROBLEMS, MOST CHILDREN SERVED ARE FROM THE YAVNEH DAY SCHOOL. A SPECIAL NEEDS CHILDREN'S PROGRAM ON SUNDAYS, CALLED FUN AND FITNESS WITH FRIENDS WAS DEVELOPED AND COORDINATED BY A MASTER OF SOCIAL WORKER FIELD STUDENT FROM SAN JOSE STATE UNIVERSITY AND VOLUNTEERS FROM AREA COLLEGES AND UNIVERSITIES. AROUND 800 PEOPLE WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,023,308 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,658,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 327 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HONG | PersonNm |
| Phone | 5106730056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD 201 | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA HESS | ||||||||
| CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD COHN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA GESHURI | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY COHEN | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GOLDBERG | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AVERY KAUFMAN BORENSTEIN | ||||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE HAMILTON | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE LERNER | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI LISA LEVENBERG | ||||||||
| RABBI REP | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH FLETCHER | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GREENBERG | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SABES | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN SIEGEL | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SPRINTZ | ||||||||
| TEEN REP | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LEVIN | ||||||||
| PAST CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE MCCARTHY | ||||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA METZ | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MOORE | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARI WOLFF | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI SALOWE | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYA SWEEDLER | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ADLER | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLIE SPRINTZ | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SWEEDLER | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL LISTER | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ELLENBERG | ||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HONG | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE STEIN | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $177,158 | $0 | $7,796 | ||
| STEVE HONG | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $99,248 | $0 | $4,794 | ||
| AMY CHIEN | ||||||||
| FINANCIAL DIRECTOR | 40.00 | 0.00 | $110,946 | $0 | $5,192 | Yes (X) | ||
| JONATHAN KAPLAN | ||||||||
| FUND DEVELPMT DIR | 40.00 | 0.00 | $121,440 | $0 | $4,863 | Yes (X) | ||
| DEBORAH ROTHSCHILD | ||||||||
| DIR WELLNESS | 40.00 | 0.00 | $87,934 | $0 | $1,712 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,726 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $49,590 | MembershipDuesAmt |
| Related Organizations | $125,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,968,095 | AllOtherContributionsAmt |
| Noncash Contributions | $900,000 | NoncashContributionsAmt |
| Total Contributions | $2,142,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CAMPS | 611710 | $738,986 | $738,986 |
| EARLY CHILDHOOD EDUCATION | 611600 | $1,478,233 | $1,478,233 |
| MEMBERSHIP DUES | 713940 | $3,129,011 | $3,129,011 |
| PROGRAM FEES | 900099 | $110,008 | $110,008 |
| SPORT COMPLEX | 713940 | $1,056,409 | $1,056,409 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,544,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,495 | TotalRevenueColumnAmt |
| Exclusion | $18,495 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,216 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,418 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,798 | TotalRevenueColumnAmt |
| Exclusion | $34,798 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,185 | SecuritiesAmt |
| Other | $635 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $635 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,185 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,123 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $87,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,400 | TotalRevenueColumnAmt |
| Exclusion | $109,400 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $372 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372 | TotalRevenueColumnAmt |
| Exclusion | $372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,854,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,549,155 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $163,065 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,996 | TotalAmt |
| Program Services | $223,481 | ProgramServicesAmt |
| Management And General | $55,920 | ManagementAndGeneralAmt |
| Fundraising | $9,595 | FundraisingAmt |
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 | $3,608,441 | TotalAmt |
| Program Services | $2,790,334 | ProgramServicesAmt |
| Management And General | $698,238 | ManagementAndGeneralAmt |
| Fundraising | $119,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,757 | TotalAmt |
| Program Services | $44,053 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,799 | TotalAmt |
| Program Services | $330,060 | ProgramServicesAmt |
| Management And General | $35,532 | ManagementAndGeneralAmt |
| Fundraising | $7,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,823 | TotalAmt |
| Program Services | $220,086 | ProgramServicesAmt |
| Management And General | $58,049 | ManagementAndGeneralAmt |
| Fundraising | $9,688 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,429 | TotalAmt |
| Management And General | $10,429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,175 | TotalAmt |
| Management And General | $22,175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,943 | TotalAmt |
| Program Services | $131,935 | ProgramServicesAmt |
| Management And General | $55,008 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,111 | TotalAmt |
| Program Services | $139,466 | ProgramServicesAmt |
| Management And General | $92,698 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,115 | TotalAmt |
| Program Services | $7,954 | ProgramServicesAmt |
| Management And General | $35,500 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,446 | TotalAmt |
| Program Services | $740,741 | ProgramServicesAmt |
| Management And General | $151,947 | ManagementAndGeneralAmt |
| Fundraising | $11,758 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,668 | TotalAmt |
| Program Services | $4,808 | ProgramServicesAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,177 | TotalAmt |
| Program Services | $16,008 | ProgramServicesAmt |
| Management And General | $26,843 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,403 | TotalAmt |
| Program Services | $135,427 | ProgramServicesAmt |
| Management And General | $3,453 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,930 | TotalAmt |
| Program Services | $34,656 | ProgramServicesAmt |
| Management And General | $28,349 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & PROGRAM FEES | $276,815 | $275,854 | $961 | |
| REPAIRS & MAINTENANCE | $248,379 | $202,983 | $42,619 | $2,777 |
| WELLNESS PROGRAM | $185,301 | $185,301 | ||
| BANK & CREDIT CARD FEES | $123,060 | $118,025 | $5,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,409 | TotalAmt |
| Program Services | $57,456 | ProgramServicesAmt |
| Management And General | $92,965 | ManagementAndGeneralAmt |
| Fundraising | $9,988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,259,177 | TotalAmt |
| Program Services | $5,658,628 | ProgramServicesAmt |
| Management And General | $1,425,024 | ManagementAndGeneralAmt |
| Fundraising | $175,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,808 | BOYAmt |
| EOY | $640,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,684 | BOYAmt |
| EOY | $78,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,689 | BOYAmt |
| EOY | $20,699 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,627 | BOYAmt |
| EOY | $254,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,005,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,648,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,674 | BOYAmt |
| EOY | $2,357,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,123 | BOYAmt |
| EOY | $586,029 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,337 | BOYAmt |
| EOY | $190,337 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,442 | BOYAmt |
| EOY | $4,327,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,124 | BOYAmt |
| EOY | $295,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,241 | BOYAmt |
| EOY | $693,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,123 | BOYAmt |
| EOY | $353,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,488 | BOYAmt |
| EOY | $1,342,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,986 | BOYAmt |
| EOY | $1,797,955 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631 | BOYAmt |
| EOY | $996,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,337 | BOYAmt |
| EOY | $190,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,954 | BOYAmt |
| EOY | $2,985,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,442 | BOYAmt |
| EOY | $4,327,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,595,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,559 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$8,021 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $705,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,685 | CurrentTaxYearAmt |
| Total | $4,865,352 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,685 | CurrentTaxYearAmt |
| Total | $4,865,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,865,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,711 | CurrentTaxYearAmt |
| Total | $614,317 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,244 | CurrentTaxYearAmt |
| Total | $57,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,537,460 | TotalSupportAmt |
| Public Support CY170 | 0.87860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,337 | BeginningYearBalanceAmt |
| End Year Balance | $50,337 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,188 | DepreciationAmt |
| Book Value | $894,812 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,605,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,102 | DepreciationAmt |
| Book Value | $1,157,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $950,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,177 | DepreciationAmt |
| Book Value | $233,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,378 | DepreciationAmt |
| Book Value | $71,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,357,062 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $344,961 |
| LOAN PAYABLE | $3,987 |
| SECURITY DEPOSIT | $4,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $353,483 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,880,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,537 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,854,905 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,854,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,259,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,259,177 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,259,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | JEWISH VIDEO HERITAGE COLLECTION WAS DONATED TO THE ORGANIZATION FOR REFERENCE OF JEWISH CULTURE WHICH IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
| Part X : FIN48 Footnote | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASB STATEMENT NO. 109, (FIN 48). FIN 48 PROVIDES GUIDANCE ON RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS BY PRESCRIBING A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ON DECEMBER 30, 2008 FASB STAFF POSITION (FSP) FIN 48-3 WAS ISSUED AND ALLOWS FOR THE DEFERRAL OF FIN 48 FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. IN ACCORDANCE WITH THIS PROVISION, THE ORGANIZATION ELECTED TO DEFER THE APPLICATION OF FIN 48. BASED ON MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS, THE ACCOUNTING FOR ANY UNCERTAINTY IN ITS TAX POSITIONS IS NOT EXPECTD TO HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $167,040 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $167,040 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,427 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | IDOL | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,083 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,083 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,296 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $197,123 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $197,123 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,400 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATE STEIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $177,158 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,379 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,417 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $184,954 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATE STEIN | PersonNm |
| Relationship With Org | EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | BUY HOME | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $200,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $200,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $900,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: CULTURAL ARTS - THE TEITELBAUM CENTER FOR THE ARTS CONTINUES TO OFFER A VARIETY OF ARTS AND CULTURAL PROGRAMS DURING THE YEAR. THE TEITELBAUM CENTER ALSO OFFERS VARIOUS PRESENTATIONS THROUGH SILICON VALLEY JEWISH FILM FESTIVALS, SPECIAL EVENTS AND COMMUNITY COLLABORATIONS.AROUND 5,500 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 5: CENTER FOR JEWISH LIFE AND LEARNING - THE CENTER FOR JEWISH LIFE AND LEARNING (CJLL) WAS ESTABLISHED IN JULY 2007 WITH THE SUPPORT OF A GRANT FROM THE KORET FOUNDATION FOR TWO YEARS. THE GRANT WAS RENEWED FOR JEWISH PROGRAMMING IN MARCH 2009 WITH A MATCH OF 2/1 (LORET FOUNDATION/ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY) WHICH IS RENEWABLE IN 2010 WITH A 1/1 MATCHING GRANT. THE DEPARTEMENT OPERATES THE NATIONAL MELTON ADULT MIN-SCHOOL FROM HEBREW UNIVERSITY AS WELL AS A VARIED RANGE OF PROGRAMS FOR ALL AGES IN JEWISH STUDIES, HEBREW LANGUAGE INSTRUCTION AND HOLIDAY AND COMMUNITY SPECIAL EVENTS AROUND JEWISH LEARNING OPPORTUNITIES. THE DEPARTMENT HAS RECEIVED AWARDS FOR ITS PROGRAMMING AND HAS GROWN DRAMATICALLY IN ITS FIRST TWO YEARS OF OPERATION IN ATTENDANCE AND PARTICIPATION AND HAS BECOME AN INTEGRAL PART OF THE CENTER. THE FLORENCE MELTON ADULT MINI SCHOOL CONTINUES WITH A FIFTH YEAR IN TEH FALL 2009.AROUND 800 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 6: SPORTS & RECREATION - THE CENTER HAS DEVELOPED AN EXTENSIVE SCHEDULE OF SPORTS PROGRAMS FOR ALL AGES AND THE TENNIS CENTER HOSTS A VARIETY OF DIFFERENT PROGRAMS FROM LESSONS TO TOURNAMENTS. TENNIS AND SOCCER PROGRAMS ARE PROVIDED TO THE CENTER BY OUTSIDE CONTRACTORS. AROUND 250 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 7: OLDER ADULT SERVICES - A MINIMAL OLDER ADULT PROGRAM HAS BEEN SUSTAINED THROUGH THE USE OF A 2-DAY PER WEEK GRADUATE STUDENT FROM SAN JOSE STATE UNIVERSITY SCHOOL OF SOCIAL WORK AND HAS INCLUDED A ONCE A MONTH FRIDAY SHABBAT LUNCH PROGRAM AND FIELD TRIPS. WITH THE SUPPORT OF THE MYRA REINHARD FAMILY FOUNDATION, THE CENTER HAS BEEN ABLE TO PROVIDE A PART-TIME PERSON (75%) TO COORDINATE THE OLDER ADULT PROGRAMS SUCH AS THE SHABBAT LUNCH PROGRAM THAT SERVES THIS POPULATION. THE OLDER ADULT SERVICES CONTINUES TO GROW WHICH NOW INCLUDES TRIPS, CLASSES, AND SOCIAL EVENTS. AROUND 100 PEOPLE WERE SERVED DURING THE YEAR. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. |
| FORM 990 PART VI SECTION A LINE 11 | THE 990 WILL FIRST BE REVIEWD AND APPROVED BY THE FINANCE AND OPERTAIONS COMMITTEE. THEN THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND A FINAL APPROVAL BY THE FULL BOARD AT THE MONTHLY MEETING. |
| FORM 990 PART VI SECTION A LINE 7A | ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS. |
| FORM 990 PART VI SECTION B LINE 15 | THE BOARD USES THE JCCA COMPENSATION STUDY AND EMPLOYMENT AGENCY'S ANNUAL SURVEYS OF CURRENT SALARIES AND BENEFITS. |
| FORM 990 PART VI SECTION C LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART VI, SECTION A, LINE 6 | THE CORPORATION HAS TWO CLASSES OF MEMBERS (REGULAR AND SOCIAL) OR SUCH OTHER CLASSES OF MEMBERSHIP AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. |
| FORM 990 PART VI, SECTION B LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST DISCLOSURE FORM AT THAT TIME. |
| FORM 990 PART X LINE 2C | OVERSIGHT OF AUDITINDEPENDENT ACCOUNTANT WAS CHOSEN BY SEPARATE AUDIT COMMITTEE. OVERSIGHT OF THE AUDIT IS FIRST REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN FINAL APPROVAL BY THE FULL BOARD. |
| FORM 990 VART VI, SECTION A LINE 7B | ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT ON DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION A LINE 2 | BOARD CHAIR VIRGINIA HESS IS MOTHER OF HILARY HESS, A BOARD MEMBER. |
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