BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-09
IRS object ID
201540409349300874
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-09T15:58:40-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clumeck Stern Schenkelberg & GetzoffBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117404 Ventura Bl 2nd FloorAddressLine1
CityEncinoCity
StateCAState
ZIP Code91316ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954280178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUREAU OF JEWISH EDUCATION OFBusinessNameLine1
Business Name Line2GREATER LOS ANGELES INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBUREBusinessNameControlTxt
Phone3237618605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90048ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GIL GRAFFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LARRY CLUMECKPreparerPersonNm
PTINP01371460PTIN
Phone8189062230PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GIL GRAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 300AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90048ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,303,173GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BJELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHActivityOrMissionDesc
Voting Members Governing Body52VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,997,624PYContributionsGrantsAmt
CY Contributions Grants$3,410,710CYContributionsGrantsAmt
PY Program Service Revenue$3,768,367PYProgramServiceRevenueAmt
CY Program Service Revenue$4,518,282CYProgramServiceRevenueAmt
PY Investment Income$418,965PYInvestmentIncomeAmt
CY Investment Income$146,742CYInvestmentIncomeAmt
PY Other Revenue-$31,176PYOtherRevenueAmt
CY Other Revenue-$44,195CYOtherRevenueAmt
PY Total Revenue$7,153,780PYTotalRevenueAmt
CY Total Revenue$8,031,539CYTotalRevenueAmt
PY Grants And Similar Paid$1,468,305PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,938,034CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,099,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,112,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$354,487CYTotalFundraisingExpenseAmt
PY Other Expenses$3,525,133PYOtherExpensesAmt
CY Other Expenses$3,605,773CYOtherExpensesAmt
PY Total Expenses$7,092,758PYTotalExpensesAmt
CY Total Expenses$7,656,307CYTotalExpensesAmt
PY Revenues Less Expenses$61,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$375,232CYRevenuesLessExpensesAmt
Total Assets BOY$8,978,654TotalAssetsBOYAmt
Total Assets EOY$10,466,399TotalAssetsEOYAmt
Total Liabilities BOY$498,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$706,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,480,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,759,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,289,538ExpenseAmt
Grant$1,567,541GrantAmt
Revenue$2,986,375RevenueAmt
DescCONSULTATION AND SUPERVISION SERVICES FOR:PROFESSIONAL DEVELOPMENT CONFERENCES TO 907 TEACHERS.ADMINISTRATE VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 386 STUDENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,726,209ExpenseAmt
Grant$18,940GrantAmt
Revenue$1,409,110RevenueAmt
DescINTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II, and then to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). 189 Participants.EPIC ISRAEL- an educational program to bring Jewish Students to Israel to learn about Israel. 20 ParticipantsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$457,640ExpenseAmt
Grant$351,553GrantAmt
DescPROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 37 SCHOOLS WITH NEARLY 9,500 STUDENTS. 162 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$158,485TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$122,797TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,631,872TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members52GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBENJAMIN STERNLIEBPersonNm
Phone3237618615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90048ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HERB ABRAMS
Director0.350.00Yes (X)$0$0$0
DENTON FISCH
Director0.350.00Yes (X)$0$0$0
BONNIE DUBOFF
Director0.350.00Yes (X)$0$0$0
KEREN AVIAD DUNN
Director0.350.00Yes (X)$0$0$0
SUSAN BAUM
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK S BERNS
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
MICHAEL ADLER
Director0.350.00Yes (X)$0$0$0
DR MAYER BRENNER
Director0.350.00Yes (X)$0$0$0
DEBRA FIELDS
Director0.350.00Yes (X)$0$0$0
MAX CANDIOTTY
Director0.350.00Yes (X)$0$0$0
JANINE KOLODNY
Vice President1.500.00Yes (X)$0$0$0Yes (X)
RHEA COSKEY
Director0.350.00Yes (X)$0$0$0
DR MARK GOLDENBERG
Director0.350.00Yes (X)$0$0$0
WESLEY LESTER
Director0.350.00Yes (X)$0$0$0
JANET FARBER
Director0.350.00Yes (X)$0$0$0
STACY REZNIKOFF KENT
Director0.350.00Yes (X)$0$0$0
YVETTE EDIDIN
Director0.350.00Yes (X)$0$0$0
LIZ ROSMAN SCHWARTZ
PARLIAMENTARIAN0.350.00Yes (X)$0$0$0
HERBERT GLASER
Director0.350.00Yes (X)$0$0$0
LISA LAINER-FAGAN
Director0.350.00Yes (X)$0$0$0
DETE MESERVE
Director0.350.00Yes (X)$0$0$0
EARL GREINETZ
Director0.350.00Yes (X)$0$0$0
DR BRUCE ELLMAN
Director0.350.00Yes (X)$0$0$0
FAITH GERSHLOCK
Director0.350.00Yes (X)$0$0$0
PHALEN HUREWITZ
Director0.350.00Yes (X)$0$0$0
TODD GINDY
Director0.350.00Yes (X)$0$0$0
MARJORIE GROSS
Director0.350.00Yes (X)$0$0$0
NANCY L SCHULMAN
Director0.350.00Yes (X)$0$0$0
STEVE SHAPIRO
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK LAINER
Director0.350.00Yes (X)$0$0$0
JILL LASKER
Vice President1.500.00Yes (X)$0$0$0Yes (X)
JEFFERY M HUROK
Director0.350.00Yes (X)$0$0$0
FRANK LEE
Director0.350.00Yes (X)$0$0$0
BONNIE SMIGEL-DERIN
Director0.350.00Yes (X)$0$0$0
DR ELAINE LINDHEIM
Director0.350.00Yes (X)$0$0$0
LINDA GOLDENBERG MAYMAN
Director0.350.00Yes (X)$0$0$0
DINA LEEDS
Director0.350.00Yes (X)$0$0$0
JILL LEFFERMAN
Director0.350.00Yes (X)$0$0$0
MEL PLUTSKY
Director0.350.00Yes (X)$0$0$0
NANCY RABBANIAN
Director0.350.00Yes (X)$0$0$0
AVID SHOOSHANI
Director0.350.00Yes (X)$0$0$0
DONNA NADEL
President10.000.00Yes (X)$0$0$0Yes (X)
MARCI BARNHARD SPITZER
Director0.350.00Yes (X)$0$0$0
SHEILA BARAN SPIWAK
Secretary1.500.00Yes (X)$0$0$0Yes (X)
JAY STEIN
Director0.350.00Yes (X)$0$0$0
SUSAN JACOBY STERN
Director0.350.00Yes (X)$0$0$0
BEN TYSCH
Director0.350.00Yes (X)$0$0$0
NURIT ROBIN
Secretary1.500.00Yes (X)$0$0$0Yes (X)
MARC ROHATINER
Director0.350.00Yes (X)$0$0$0
DAVID ROSENBERG
Vice President1.500.00Yes (X)$0$0$0Yes (X)
BENNETT L SPIEGEL
Director0.350.00Yes (X)$0$0$0
DR ALAN M SPIWAK
Vice President1.500.00Yes (X)$0$0$0Yes (X)
DR GIL GRAFF
Executive Direc55.000.00$249,850$0$82,123Yes (X)
PHIL LIFF-GRIEFF
ASSOC DIRECTOR50.000.00$137,700$0$48,536Yes (X)
BENJAMIN STERNLIEB
Controller40.000.00$109,143$0$38,448Yes (X)
MIRIAM PRUM HESS
Program Director50.000.00$160,742$0$55,575Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$657,435TotalReportableCompFromOrgAmt
Total Other Compensation$224,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$516,295FundraisingAmt
All Other Contributions$2,894,415AllOtherContributionsAmt
Noncash Contributions$2,750NoncashContributionsAmt
Total Contributions$3,410,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
J J Foundation programs611710$2,869,315$2,869,315
reimbursements900099$184,703$184,703
TUITION AND FEES611710$1,464,264$1,464,264
FieldValueIRS element (for citing)
Total Program Service Revenue$4,518,282TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,860TotalRevenueColumnAmt
Exclusion$190,860ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,128,466SecuritiesAmt
Other$7,652OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,173,773SecuritiesAmt
Other$6,463OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$45,307SecuritiesAmt
Other$1,189OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,118TotalRevenueColumnAmt
Exclusion-$44,118ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$516,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,398TotalRevenueColumnAmt
Exclusion-$47,398ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,203TotalRevenueColumnAmt
Exclusion$3,203ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,031,539TotalRevenueColumnAmt
Related Or Exempt Func Income$4,518,282RelatedOrExemptFuncIncomeAmt
Exclusion$102,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,923,534TotalAmt
Program Services$1,923,534ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$14,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$667,164TotalAmt
Program Services$167,612ProgramServicesAmt
Management And General$499,552ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,118,366TotalAmt
Program Services$833,861ProgramServicesAmt
Management And General$37,907ManagementAndGeneralAmt
Fundraising$246,598FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$165,329TotalAmt
Program Services$118,508ProgramServicesAmt
Management And General$8,394ManagementAndGeneralAmt
Fundraising$38,427FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,399TotalAmt
Program Services$45,646ProgramServicesAmt
Management And General$5,119ManagementAndGeneralAmt
Fundraising$7,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,242TotalAmt
Program Services$72,917ProgramServicesAmt
Management And General$13,334ManagementAndGeneralAmt
Fundraising$16,991FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$388TotalAmt
Management And General$388ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,012TotalAmt
Management And General$25,012ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,076TotalAmt
Program Services$3,976ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,153TotalAmt
Program Services$3,498ProgramServicesAmt
Fundraising$2,655FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,445TotalAmt
Program Services$81,642ProgramServicesAmt
Management And General$49,406ManagementAndGeneralAmt
Fundraising$13,397FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,948TotalAmt
Program Services$10,848ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$209,769TotalAmt
Program Services$208,969ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,663TotalAmt
Program Services$9,396ProgramServicesAmt
Management And General$1,093ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,700TotalAmt
Program Services$8,257ProgramServicesAmt
Management And General$3,443ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,831TotalAmt
Program Services$25,234ProgramServicesAmt
Management And General$10,209ManagementAndGeneralAmt
Fundraising$6,388FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$1,793,069$1,788,389$1,419$3,261
PROFESSIONAL ASSISTANCE$1,304,334$1,279,366$9,280$15,688
PARKING$16,200$16,200
OTHER EXPENSES$13,165$9,473$3,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,020TotalAmt
Program Services$10,046ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$2,124FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,656,307TotalAmt
Program Services$6,631,872ProgramServicesAmt
Management And General$669,948ManagementAndGeneralAmt
Fundraising$354,487FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$832,785BOYAmt
EOY$1,375,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,198BOYAmt
EOY$28,351EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$562,571BOYAmt
EOY$884,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,210BOYAmt
EOY$32,862EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,150BOYAmt
EOY$22,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$312,603LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$272,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,742BOYAmt
EOY$40,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,696,278BOYAmt
EOY$6,064,302EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,764,720BOYAmt
EOY$2,018,879EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,978,654BOYAmt
EOY$10,466,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$486,222BOYAmt
EOY$671,829EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,768EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,273BOYAmt
EOY$29,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$498,495BOYAmt
EOY$706,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,016,093BOYAmt
EOY$6,103,059EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,843,073BOYAmt
EOY$3,030,808EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,993BOYAmt
EOY$625,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,480,159BOYAmt
EOY$9,759,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,978,654BOYAmt
EOY$10,466,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$375,232ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$904,469NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,084,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,939,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,941,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,025,208CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,710CurrentTaxYearAmt
Total$18,401,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,039,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,064,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,625,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,768,367CurrentTaxYearMinus1YearAmt
Current Tax Year$4,518,282CurrentTaxYearAmt
Total$15,016,416TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,124,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,004,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,567,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,793,575CurrentTaxYearMinus1YearAmt
Current Tax Year$7,928,992CurrentTaxYearAmt
Total$33,418,224TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$397,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,000CurrentTaxYearMinus1YearAmt
Current Tax Year$520,478CurrentTaxYearAmt
Total$1,327,488TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$397,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,000CurrentTaxYearMinus1YearAmt
Current Tax Year$520,478CurrentTaxYearAmt
Total$1,327,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,090,736PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,705CurrentTaxYearMinus1YearAmt
Current Tax Year$190,860CurrentTaxYearAmt
Total$955,394TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,705CurrentTaxYearMinus1YearAmt
Current Tax Year$190,860CurrentTaxYearAmt
Total$955,394TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,764CurrentTaxYearMinus1YearAmt
Current Tax Year$48,392CurrentTaxYearAmt
Total$123,864TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,320,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,208,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,785,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,014,044CurrentTaxYearMinus1YearAmt
Current Tax Year$8,168,244CurrentTaxYearAmt
Total$34,497,482TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93020PublicSupportCY509Pct
Public Support PY5090.95860PublicSupportPY509Pct
Investment Income CY0.02770InvestmentIncomeCYPct
Investment Income PY0.02810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$43,644InvestmentEarningsOrLossesAmt
Other Expenditures$43,644OtherExpendituresAmt
End Year Balance$625,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,052BeginningYearBalanceAmt
Contributions$941ContributionsAmt
Investment Earnings Or Losses$42,407InvestmentEarningsOrLossesAmt
Other Expenditures$42,407OtherExpendituresAmt
End Year Balance$620,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,924BeginningYearBalanceAmt
Contributions$6,128ContributionsAmt
Investment Earnings Or Losses$15,333InvestmentEarningsOrLossesAmt
Other Expenditures$15,333OtherExpendituresAmt
End Year Balance$620,052EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$607,280BeginningYearBalanceAmt
Contributions$6,644ContributionsAmt
Investment Earnings Or Losses$68,016InvestmentEarningsOrLossesAmt
Other Expenditures$68,016OtherExpendituresAmt
End Year Balance$613,924EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$593,151BeginningYearBalanceAmt
Contributions$14,129ContributionsAmt
Investment Earnings Or Losses$52,800InvestmentEarningsOrLossesAmt
Other Expenditures$52,800OtherExpendituresAmt
End Year Balance$607,280EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,166OtherCostOrOtherBasisAmt
Depreciation$95,166DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,132OtherCostOrOtherBasisAmt
Depreciation$107,726DepreciationAmt
Book Value$40,406BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,305OtherCostOrOtherBasisAmt
Depreciation$69,305DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,406TotalBookValueLandBuildingsAmt
Total Book Value Securities$2,018,879TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$29,942Amt
FieldValueIRS element (for citing)
Total Liability$29,942TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,027,406TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$904,469NetUnrealizedGainsInvstAmt
Other Revenue$91,398OtherRevenueAmt
Revenue Not Reported$995,867RevenueNotReportedAmt
Revenue Subtotal$8,031,539RevenueSubtotalAmt
Total Revenue Per Form990$8,031,539TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,747,705TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$91,398OtherExpensesIncludedAmt
Expenses Not Reported$91,398ExpensesNotReportedAmt
Expenses Subtotal$7,656,307ExpensesSubtotalAmt
Total Expenses Per Form990$7,656,307TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Income from endowments is transferred to unrestricted funds for the use in general operations to the extent allowable under state law.Endowment corpus is intended to remain invested in order to allow for the funding of the continued operations of the organization.
Part X : FIN48 FootnoteBJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2012 - 2014. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EXPENSES $91398
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EXPENSES $91398

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1Amt
Gross Receipts Event1$560,295GrossReceiptsEvent1Amt
Charitable Contri Event1$516,295CharitableContriEvent1Amt
Gross Revenue Event1$44,000GrossRevenueEvent1Amt
Food And Beverage Event1$53,146FoodAndBeverageEvent1Amt
Entertainment Event1$4,655EntertainmentEvent1Amt
Other Direct Expenses Event1$33,597OtherDirectExpensesEvent1Amt
Gross Receipts Total$560,295GrossReceiptsTotalAmt
Charitable Contributions Tot$516,295CharitableContributionsTotAmt
Gross Revenue Total Events$44,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$53,146FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,655EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,597OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,398DirectExpenseSummaryEventsAmt
Net Income Summary-$47,398NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adat Ari El
12020 Burbank BoulevardLOS ANGELESCA91607501(c)(3)$18,018$0General educational expenses
Bais Chaya Mushka
9051 W Pico BlvdLos AngelesCA90035501(c)(3)$7,900$0General education sCHOLARSHIPS
BAIS YAAKOV SCHOOL G
7353 BEVERLY BLVDLOS ANGELESCA90036501(c)(3)$9,500$0STUDENT SCHOLARSHIPS
Beth Hillel Day School
12326 Riverside DriveValley VillageCA91607501(c)(3)$11,134$0General sCHOLARSHIPS ACCREDIT
BRAWERMAN ELEMENTARY
11661 W OLYMPIC BLVDLOS ANGELESCA90064501(c)(3)$6,400$0STUDENT SCHOLARSHIPS
CHEDER MENACHEM
1606 SOUTH LA CIENEGALOS ANGELESCA90035501(c)(3)$15,281$0STUDENT SCHOLARSHIPS
Emek Hebrew Academy
15365 Magnolia BoulevardSherman OaksCA91403501(c)(3)$10,200$0General sCHOLARSHIPS ACCREDIT
HARKHAM HILLEL HEBREW
9120 WEST OLYMPIC BLVDBEVERLY HILLSCA90212501(c)(3)$18,281$0General SCHOLARSHIPS
HESCHEL DAY SCHOOL
17701 DEVONSHIRE STREETNORTHRIDGECA91325501(c)(3)$25,935$0STUDENT SCHOLARSHIPS
KADIMA DAY SCHOOL
7011 SHOUP AVEWEST HILLSCA91307501(c)(3)$9,767$0STUDENT SCHOLARSHIPS
MAIMONIDES ACADEMY
310 NORTH HUNTLEY DRIVELOS ANGELESCA90048501(c)(3)$8,400$0STUDENT SCHOLARSHIPS
MARCH OF THE LIVING
2 WEST 45TH STREETNEW YORKNY10036501(c)(3)$18,940$0STUDENT SCHOLARSHIPS
MILKEN HIGH SCHOOL
15800 ZELDIN WAYLOS ANGELESCA90049501(c)(3)$310,096$0STUDENT SCHOLARSHIPS
NEW COMMUNITY JEWISH
7343 VALLEY CIRCLEWEST HILLSCA91304501(c)(3)$320,596$0STUDENT SCHOLARSHIPS
OR HACHAIM
6021 LAUREL CANYON BLVDNORTH HOLLYWOODCA91606501(c)(3)$7,400$0STUDENT SCHOLARSHIPS
PRESSMAN HEBREW ACAD
7039 SOUTH LA CIENEGALOS ANGELESCA90035501(c)(3)$20,194$0STUDENT SCHOLARSHIPS
SHALHEVAT SCHOOL
910 S FAIRFAX AVELOS ANGELESCA90036501(c)(3)$310,826$0STUDENT SCHOLARSHIPS ACCRED
SINAI AKIBA ACADEMY
10400 WILSHIRE BLVDLOS ANGELESCA90024501(c)(3)$26,961$0STUDENT SCHOLARSHIPS ACCRED
STEPHEN S WISE TEMPLE
15550 STEPHEN S WISE DRLOS ANGELESCA90077501(c)(3)$8,400$0STUDENT SCHOLARSHIPS
TEMPLE ISRAEL OF HOLLYWOOD
7300 HOLLYWOOD BLVDLOS ANGELESCA90046501(c)(3)$12,892$0STUDENT SCHOLARSHIPS
TORAT HAYIM Hebrew Academy
1210 S LA CIENeGA BLVDLOS ANGELESCA90035501(c)(3)$5,600$0STUDENT SCHOLARSHIPS
VALLEY BETH SHALOM
15739 VENTURA BLVDENCINOCA91436501(c)(3)$15,481$0STUDENT SCHOLARSHIPS
WEIZMANN DAY SCHOOL
1434 N ALTADENA DRPASADENACA91107501(c)(3)$10,134$0STUDENT SCHOLARSHIPS
YAVNEH HEBREW ACADEMY
5353 WEST THIRD STREETLOS ANGELESCA90020501(c)(3)$11,934$0SCHOLARSHIPS ACCREDIT
YESHIVA GEDOLAH
5444 W OLYMPIC BLVDLOS ANGELESCA90036501(c)(3)$6,000$0STUDENT SCHOLARSHIPS
YESHIVA OHR ELCHONON
7215 WARING AVENUELOS ANGELESCA90046501(c)(3)$7,000$0SCHOLARSHIPS
Yeshiva Ohr Eliyahu
241 S Detroit StreetLos AngelesCA90036501(c)(3)$7,400$0General Scholarships
Yeshiva Rav Isacsohn
540 North La Brea Avenuelos angelesCA90036501(c)(3)$16,200$0General Scholarships
YESHIVA UNIVERSITY B
9760 WEST PICO BLVDLOS ANGELESCA90035501(c)(3)$37,096$0SCHOLARSHIPS
YESHIVA UNIVERSITY G
1619 S ROBERTSON BLVDLOS ANGELESCA90035501(c)(3)$316,096$0SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID EMERGENCYGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$14,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES ASSISTANCE TO SCHOOLS BASED ON THE INDIVIDUAL SCHOOL'S BUDGET AND CLASS LISTS. THE ORGANIZATION MONITORS THE FINANCIAL AID BY COMPARING ACTUAL ENROLLMENTS WITH THE ENROLLMENT LISTING SUBMITTED WITH THE REQUEST FOR FUNDS. THE SCHOOLS REQUESTING FINANCIAL AID RECEIVE 50% OF THE FUNDING IN THE FALL SEMESTER WHEN THEY SUBMIT THEIR CLASS LIST, WITH THE BALANCE OF FUNDING REMITTED IN THE SPRING SEMESTER AFTER ADJUSTMENTS FOR ENROLLMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR GIL GRAFF
Executive Direc$198,850$51,000$73,206$8,917$331,973
MIRIAM PRUM HESS
Program Director$160,742$47,097$8,478$216,317
PHIL LIFF-GRIEFF
ASSOC DIRECTOR$137,700$40,346$8,190$186,236

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMaya CohenPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBd membr familyRelationshipDescriptionTxt
Transaction$45,961TransactionAmt
TransactionEmployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMaya Cohen, the granddaughter of Janet Farber, board member, is employed by the organization. M. Cohen receives market rate compensation for the work performed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DOMESTIC PROGRAMS, AWARDS AND OTHER PROGRAM SERVICES.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDr. Alan Spiwak, Vice President, and Sheila Baran Spiwak, Secretary, have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 and related schedules are REVIEWED BY the AUDIT COMMITTEE AND BOARD PRESIDENT in their entirety prior to the filing of the form.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are review by the board that also makes the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual must retire from the room during the discussion and voting. The board may request the individual's presence during the discussion.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization has a 5 year written employment contract with the EXECUTIVE DIRECTOR. The executive Director's contract IS reviewed and approved by the compensation committee every 5 years. The compensation committee uses comparable data when reviewing the contract. The deliberation and decisions of the committee are contemporaneously documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization does not make the governing documents, policies or financial statements available to the public as these documents are not required to be made available to the public.

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