JEWISH VOCATIONAL SERVICE OF METRO WEST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH VOCATIONAL SERVICE OF METRO WEST (EIN 22-1487229)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-30
- IRS object ID
- 201540899349300404
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-30T10:05:42-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | 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 | 221487229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH VOCATIONAL SERVICE OF METROWEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL ANDREAS | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9736746330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PROSPECT STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | EAST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADDY BONET | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9736746330 | PhoneNum |
| Signature | 2015-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Mayeresky | PreparerPersonNm |
| PTIN | P00024518 | PTIN |
| Phone | 9736746330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MS CAREN FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PROSPECT STREET | AddressLine1 |
| City | EAST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,426,376 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jvsnj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | JEWISH VOCATIONAL SERVICE OF METROWEST, INC PROVIDES COMPREHENSIVE VOCATIONAL, EDUCATIONAL, HEALTH AND HUMAN SERVICES TO RESIDENTS OF NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,561,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,553,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,382,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,541,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$115,463 | PYOtherRevenueAmt |
| CY Other Revenue | $127,026 | CYOtherRevenueAmt |
| PY Total Revenue | $5,954,741 | PYTotalRevenueAmt |
| CY Total Revenue | $7,338,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,776,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,723,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,969 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,159,059 | PYOtherExpensesAmt |
| CY Other Expenses | $2,221,672 | CYOtherExpensesAmt |
| PY Total Expenses | $7,003,443 | PYTotalExpensesAmt |
| CY Total Expenses | $6,944,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,048,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,127,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,395,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,875,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,479,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $252,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $915,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH VOCATIONAL SERVICE OF METROWEST, INC. IS A VOCATIONAL, EDUCATIONAL, REHABILITATION, TRAINING AND SOCIAL SERVICE AGENCY WHOSE MISSION IS TO USE ITS SPECIAL KNOWLEDGE AND SKILLS TO HELP MEMBERS OF THE JEWISH AND GENERAL COMMUNITY BECOME ECONOMICALLY SELF-RELIANT, PRODUCTIVE CITIZENS AND TO MAXIMIZE AND REALIZE THEIR ABILITIES AND POTENTIAL. IT IS BASED ON THE RECOGNITION THAT HUMAN BEINGS DESERVE THE OPPORTUNITY TO BE USEFUL, SHARE IN THE DIGNITY OF WORK, AND/OR ENGAGE IN MEANINGFUL AND SATISFYING ENDEAVORS AT EVERY LEVEL OF PERFORMANCE CAPABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $352,781 | ExpenseAmt |
| Revenue | $6,125 | RevenueAmt |
| Desc | Specialized services for students with disabilities, including school-based vocational evaluations, are provided in the School to Careers Transition Program; health and vocational services are provided for older workers with disabilities in the Work Center on Aging; and comprehensive vocational services for people with hearing loss are provided through the Northern New Jersey Regional Vocational Service Center for Individuals with Hearing Loss. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,069,816 | ExpenseAmt |
| Revenue | $3,307,251 | RevenueAmt |
| Desc | ADULT EDUCATION, SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES TO A VARIETY OF POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,131 | ExpenseAmt |
| Revenue | $228,051 | RevenueAmt |
| Desc | EXTENDED EMPLOYMENT SERVICES IN A THERAPEUTIC VOCATIONAL REHABILITATION WORKSHOP FOR PEOPLE WITH SEVERE DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,101,728 | 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 | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ANDREAS | PersonNm |
| Phone | 9736746330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PROSPECT STREET | AddressLine1 |
| City | EAST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Larry Brodey | ||||||
| TREASURER | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Morton S Bunis | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| John Florin | ||||||
| VICE PRESIDENT | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Greenebaum | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Howard Jacobs | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Martin M Kalishman | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Hon David Landau | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Gerald Legow | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Paul Lichtman | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Benjamin Perlmutter | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Peskin | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Daniel Ramer | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Marvin A Sachs Esq | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Arne F Salkin | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Sidney Seligman JD | ||||||
| PRESIDENT | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ruth Steckelman | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Daniel Weiker | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Leah Weiss | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Marvin Wertheimer | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Michael Wolfson | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| EDWARD H BECKER | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| JO ANN BOYKO | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| DANIEL S GOLDBERG | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| RABBI MATTHEW D GEWIRTZ | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| ADAM KIMOWITZ DMD | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| NANCY KRIDEL | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| DAVID PICON ESQ | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STARR | ||||||
| VICE PRESIDENT | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ZUCKER ESQ | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jeffery B Gewirtz | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Michael Goldberg | ||||||
| VICE PRESIDENT | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phillip Lapin | ||||||
| VICE PRESIDENT | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doug Siegel | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| RAY BLAU | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| BRUCE COHEN | ||||||
| SECRETARY | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT A FRANCIS | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Steven Gering | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| ADAM GURIEN | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| BARRY MILSTEIN | ||||||
| Trustee | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Robert Fink | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Pamela Levine | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Zachary Lipner | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Jamie Popkin | ||||||
| TRUSTEE | 0.5 | Yes (X) | $0 | $0 | $0 | |
| NANCY T FISHER | ||||||
| INTERIM CO-EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $87,500 | $0 | $0 | |
| CAREN FORD | ||||||
| INTERIM CO-EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $87,500 | $0 | $6,836 | |
| MICHAEL ANDREAS | ||||||
| CFO | 40.0 | Yes (X) | $34,192 | $0 | $0 | |
| DR LEONARD SCHNEIDER | ||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $188,086 | $0 | $6,607 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $397,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $312,165 | FundraisingAmt |
| Government Grants | $2,174,900 | GovernmentGrantsAmt |
| All Other Contributions | $1,066,201 | AllOtherContributionsAmt |
| Total Contributions | $3,553,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $3,541,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,541,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,541,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,857 | TotalRevenueColumnAmt |
| Exclusion | $116,857 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,550 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $167,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,576 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,576 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,338,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,709,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,857 | 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 | $383,130 | TotalAmt |
| Program Services | $167,271 | ProgramServicesAmt |
| Management And General | $198,224 | ManagementAndGeneralAmt |
| Fundraising | $17,635 | 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 | $3,418,384 | TotalAmt |
| Program Services | $3,199,910 | ProgramServicesAmt |
| Management And General | $195,129 | ManagementAndGeneralAmt |
| Fundraising | $23,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,718 | TotalAmt |
| Program Services | $64,949 | ProgramServicesAmt |
| Management And General | $10,758 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,856 | TotalAmt |
| Program Services | $322,585 | ProgramServicesAmt |
| Management And General | $68,826 | ManagementAndGeneralAmt |
| Fundraising | $6,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,051 | TotalAmt |
| Program Services | $388,268 | ProgramServicesAmt |
| Management And General | $50,550 | ManagementAndGeneralAmt |
| Fundraising | $7,233 | 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 | $9,565 | TotalAmt |
| Management And General | $9,565 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,420 | TotalAmt |
| Program Services | $9,840 | ProgramServicesAmt |
| Management And General | $4,580 | 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 | $1,319,464 | TotalAmt |
| Program Services | $1,301,030 | ProgramServicesAmt |
| Management And General | $17,884 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,262 | TotalAmt |
| Program Services | $19,353 | ProgramServicesAmt |
| Management And General | $1,909 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,052 | TotalAmt |
| Program Services | $225,494 | ProgramServicesAmt |
| Management And General | $30,904 | ManagementAndGeneralAmt |
| Fundraising | $2,654 | 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 | $338,640 | TotalAmt |
| Program Services | $207,671 | ProgramServicesAmt |
| Management And General | $120,538 | ManagementAndGeneralAmt |
| Fundraising | $10,431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,265 | TotalAmt |
| Program Services | $32,307 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $16 | 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 | $6,374 | TotalAmt |
| Program Services | $845 | ProgramServicesAmt |
| Management And General | $5,461 | ManagementAndGeneralAmt |
| Fundraising | $68 | 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 | $42,420 | TotalAmt |
| Program Services | $387 | ProgramServicesAmt |
| Management And General | $42,033 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,058 | TotalAmt |
| Program Services | $12,263 | ProgramServicesAmt |
| Management And General | $35,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $42,207 | $40,017 | $1,349 | $841 |
| BAD DEBT | -$37,289 | $2,009 | -$39,298 | |
| MISCELLANEOUS | $121,734 | $107,529 | $12,140 | $2,065 |
| DIRECT EVENT COSTS | $2,500 | $2,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,944,811 | TotalAmt |
| Program Services | $6,101,728 | ProgramServicesAmt |
| Management And General | $767,289 | ManagementAndGeneralAmt |
| Fundraising | $75,794 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862 | BOYAmt |
| EOY | $6,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,473 | BOYAmt |
| EOY | $134,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,819 | BOYAmt |
| EOY | $678,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,767 | BOYAmt |
| EOY | $1,168,690 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,156 | BOYAmt |
| EOY | $399,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,205 | BOYAmt |
| EOY | $19,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $821,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $736,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,489 | BOYAmt |
| EOY | $84,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,895 | BOYAmt |
| EOY | $1,902,793 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,666 | BOYAmt |
| EOY | $4,395,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,935 | BOYAmt |
| EOY | $916,807 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,249 | BOYAmt |
| EOY | $2,562,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,184 | BOYAmt |
| EOY | $3,479,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,153,530 | BOYAmt |
| EOY | -$728,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,012 | BOYAmt |
| EOY | $1,644,703 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,482 | BOYAmt |
| EOY | $915,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,666 | BOYAmt |
| EOY | $4,395,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $393,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,173 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $184,428 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,409,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,888,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,966,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,561,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,288,351 | CurrentTaxYearAmt |
| Total | $19,114,447 | 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 | $4,409,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,888,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,966,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,561,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,288,351 | CurrentTaxYearAmt |
| Total | $19,114,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,114,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,030 | CurrentTaxYearAmt |
| Total | $764,745 | 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 | $2,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,576 | CurrentTaxYearAmt |
| Total | $177,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,056,335 | TotalSupportAmt |
| Public Support CY170 | 0.95304 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $992,842 | BeginningYearBalanceAmt |
| Contributions | $273,029 | ContributionsAmt |
| Investment Earnings Or Losses | $87,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,341 | OtherExpendituresAmt |
| End Year Balance | $1,209,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $955,763 | BeginningYearBalanceAmt |
| Contributions | $166,600 | ContributionsAmt |
| Investment Earnings Or Losses | $31,603 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,124 | OtherExpendituresAmt |
| End Year Balance | $992,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,787 | BeginningYearBalanceAmt |
| Contributions | $132,000 | ContributionsAmt |
| Investment Earnings Or Losses | $253,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,396 | GrantsOrScholarshipsAmt |
| Other Expenditures | $106,728 | OtherExpendituresAmt |
| End Year Balance | $955,763 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $819,035 | BeginningYearBalanceAmt |
| Contributions | $132,000 | ContributionsAmt |
| Investment Earnings Or Losses | $137,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,939 | GrantsOrScholarshipsAmt |
| Other Expenditures | $216,258 | OtherExpendituresAmt |
| End Year Balance | $778,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,566 | BeginningYearBalanceAmt |
| Contributions | $115,050 | ContributionsAmt |
| Investment Earnings Or Losses | $112,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,580 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,800 | OtherExpendituresAmt |
| End Year Balance | $743,359 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,637 | DepreciationAmt |
| Book Value | $12,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $643,735 | DepreciationAmt |
| Book Value | $68,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,249 | DepreciationAmt |
| Book Value | $3,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,626 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY INVESTMENT POOL | $542,030 | F |
| FIXED INCOME INVESTMENT POOL | $1,360,763 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,902,793 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $223,634 |
| POST EMPLOYMENT BENEFIT PAYABLE | $608,500 |
| PENSION EXPENSE PAYABLE | $1,730,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,562,859 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,711,549 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,173 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $285,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,426,376 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$87,800 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$87,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,338,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,232,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $87,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $287,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,944,811 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,944,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X Line 2 | The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has determined that there were no uncertain tax positions at June 30, 2014 and 2013. There are no open tax years prior to 2011. In addition, there was no interest or penalties related to income taxes. |
| SCHEDULE D, PART XI, LINE 8 | DEFINED BENEFIT PLAN/POST RETIREMENT PLAN ADJUSTMENT FOR JUNE 30, 2014 OF $184,428. |
| schedule d, part XII and XIII, Line 2d | Special event expenses of $87,800. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE & TOAST | NameOfEvent1Amt |
| Gross Receipts Event1 | $266,627 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,627 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,832 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JAZZ BENEFIT | NameOfEvent2Amt |
| Gross Receipts Event2 | $34,441 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,191 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,250 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,968 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $301,068 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,818 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,550 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LEONARD SCHNEIDER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $188,086 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,607 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,693 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B- GOVERNING BODY & DISCLOSURE, Line #11B | MANAGEMENT CIRCULATES A DRAFT COPY OF THE 990 TO AUDIT AND FINANCE COMMITTEE CHAIRS AND THE BOARD PRESIDENT PRIOR TO FILING. |
| PART VI, SECTION B- POLICIES, Line #15 A&B | THE ORGANIZATION OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES IN COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A MEETING OF THE EXECUTIVE COMMITTEE. |
| Part VI, Section C- DISCLOSURE, Line#19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| PART VI, SECTION B- POLICIES, Line #12C | BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AS DEFINED IN THE BY-LAWS, ON AN ONGOING BASIS AS THEY MAY ARISE. SUCH CONFLICTS ARE SUBJECT TO APPROVAL BY A TWO THIRDS VOTE OF DISINTERESTED TRUSTEES PRESENT AT A BOARD MEETING AT WHICH THERE IS A QUORUM. |
| PART VI, SECTION A, LINE 2 | JEFF GEWIRTZ AND RABBI MATTHEW GEWIRTZ HAVE A FAMILY RELATIONSHIP. PHILIP LAPIN, DOUG SIEGEL AND HOWARD JACOBS HAVE A BUSINESS RELATIONSHIP. SIDNEY SELIGMAN, ZACHARY LIPNER AND PAUL LICHTMAN HAVE A BUSINESS RELATIONSHIP. |
| PART XI, LINE 5 | NET UNREALIZED GAIN ON INVESTMENTS OF $85,173 AND DEFINED BENEFIT/POST RETIREMENT PLAN ADJUSTMENT OF $184,428 TOTALING $269,601. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COUNSELING/CONSULTING FEES TOTAL FEES:1319464 |
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