BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO (EIN 74-1152783)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-29
- IRS object ID
- 201400299349300605
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-29T09:37:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE Loop 410 Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152783 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARSHOP JEWISH COMMUNITY CENTER OF SAN | BusinessNameLine1 |
| Business Name Line2 | ANTONIO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE ORGANIZATION | InCareOfName |
| Name Control | BARS | NameControl |
| Phone | 2103026820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAUL F LEVENSHUS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2103026820 | Phone |
| Date Signed | 2014-01-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy Reiner | Name |
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAUL F LEVENSHUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5911309 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCSANANTONIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO HELP INDIVIDUALS DEVELOP CREATIVELY AS CITIZENS OF OUR COMMUNITY AND OUR NATION. THE AGENCY IS DEDICATED TO STRENGTHENING INDIVIDUAL SEE SCHEDULE O FOR CONTINUATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 265 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2470061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2384750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3015066 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3206754 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62864 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5707391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5745709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3077209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3238577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2277380 | OtherExpensePriorYear |
| Other Expenses Current Year | 2423883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5354589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5662460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 352802 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83249 | RevenuesLessExpensesCY |
| Total Assets BOY | 2777588 | TotalAssetsBOY |
| Total Assets EOY | 3091156 | TotalAssetsEOY |
| Total Liabilities BOY | 624839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 734207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2152749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2356949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. SEE SCHEDULE O FOR CONTINUATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1690620 | Expense |
| Revenue | 1560922 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE "WHOLE CHILD" UTILIZING A "LEARN THROUGH PLAY" APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL-AND EXTENDED-DAY CHILD CARE OPTIONS TO FAMILIES WITH CHILDREN AGES 4 WEEKS TO 5 YEARS OF AGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1060550 | Expense |
| Revenue | 483633 | Revenue |
| Description | SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350472 | Expense |
| Revenue | 194965 | Revenue |
| Description | YOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18. AFTER SCHOOL CARE, SCHOOLS OUT PROGRAMS, SUMMER, WINTER AND SPRING CAMPS AS WELL AS A VARIETY OF SPORTS AND ENRICHMENT PROGRAMS ARE FEATURED. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 416548 | 498464 | SUMMER CAMPS - SEE SCHEDULE O |
| 302264 | 103488 | CULTURAL ARTS - SEE SCHEDULE O |
| 285229 | 326059 | ELDERHOSTEL - SEE SCHEDULE O |
| 307501 | 25158 | SENIOR ADULTS - SEE SCHEDULE O |
| 16027 | 3328 | TRANSPORTATION SERVICES - SEE SCHEDULE O |
| 10737 | GUEST FEES - SEE SCHEDULE O | |
| 22455 | SALE OF RELIGIOUS ITEMS - SEE SCHEDULE O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1327569 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 989689 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4429211 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 265 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2103026820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID PALANS | ||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | |
| DANNA HALFF | ||||||
| VICE-CHAIR 2013 | 1.0 | X | X | 0 | 0 | |
| ADAM ZELDES | ||||||
| VICE-CHAIR 2013 | 1.0 | X | X | 0 | 0 | |
| STEVE KRAMER | ||||||
| VICE-CHAIR 2014 | 1.0 | X | X | 0 | 0 | |
| RICK CARDUNER | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | |
| MARSHA PENNER | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | |
| ERIC PULLEN | ||||||
| IMMED. PAST CHAIRMAN | 1.0 | X | X | 0 | 0 | |
| STANLEY ALTERMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| BOBBY BERMAN | ||||||
| DIRECTOR (7/2012-2/2013) | 1.0 | X | 0 | 0 | ||
| AMY BIRNBAUM | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| BARRY BIRNBAUM | ||||||
| DIRECTOR | 1.0 | X | 0 | |||
| BRIAN COLTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| JOLENE DAVIS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| JEN EICHELBAUM | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| ARI FRIEDMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| SUSAN GERSHENHORN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| RHONDA GRIMM | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| LESLIE HYMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| SHIRLEY KATZMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| ROB KAUFMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| PHIL KOLOVSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| STEVE KOVNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| JONATHAN LEVY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| MICHAEL LICHTMACHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| ERIC MUCHNICK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| MICHAEL OZER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| MICHAEL ROSENBERG | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| MARTHA SERFATY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| STEVE SILVER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| LORI STOCKSTIEL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| JOSHUA SUTIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| TRACY TOMMACK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| JAMES WOO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| SAUL LEVENSHUS | ||||||
| PRESIDENT/CEO | 40.0 | X | 195542 | 0 | 8458 | |
| TAMI MACKENZIE | ||||||
| VP/CFO | 30.0 | X | 65845 | 0 | 4931 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13389 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 517118 | FederatedCampaigns |
| Membership Dues | 1591549 | MembershipDues |
| Fundraising Events | 6336 | FundraisingEvents |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 219747 | AllOtherContributions |
| Total Contributions | 2384750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARLY CHILDHOOD | 624410 | 1560922 | 1560922 |
| SPORTS AND FITNESS | 713940 | 483633 | 483633 |
| SUMMER CAMP | 713990 | 498464 | 498464 |
| ELDERSHOSTEL | 624100 | 326059 | 326059 |
| YOUTH | 900099 | 194965 | 194965 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142711 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3206754 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38801 | TotalRevenueColumn |
| Exclusion | $38,801 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -598 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10294 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -598 | Securities |
| Other | -10294 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10892 | TotalRevenueColumn |
| Exclusion | -$10,892 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 223507 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6336 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 132974 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90533 | TotalRevenueColumn |
| Exclusion | $90,533 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 44787 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22332 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22455 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 2571 | $2,571 |
| PUBLICATION INCOME | 900099 | 10737 | $10,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13308 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5745709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3229209 | RelatedOrExemptFunctionIncome |
| Exclusion | $131,750 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295072 | Total |
| Program Services | 155628 | ProgramServices |
| Management And General | 139444 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2489502 | Total |
| Program Services | 1870734 | ProgramServices |
| Management And General | 570328 | ManagementAndGeneral |
| Fundraising | 48440 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42534 | Total |
| Program Services | 32445 | ProgramServices |
| Management And General | 9162 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192698 | Total |
| Program Services | 143212 | ProgramServices |
| Management And General | 45751 | ManagementAndGeneral |
| Fundraising | 3735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218771 | Total |
| Program Services | 159526 | ProgramServices |
| Management And General | 55156 | ManagementAndGeneral |
| Fundraising | 4089 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15295 | Total |
| Management And General | 15295 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15996 | Total |
| Management And General | 15996 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371226 | Total |
| Program Services | 320788 | ProgramServices |
| Management And General | 50438 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599401 | Total |
| Program Services | 477531 | ProgramServices |
| Management And General | 121870 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916082 | Total |
| Program Services | 858600 | ProgramServices |
| Management And General | 57482 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101307 | Total |
| Program Services | 90129 | ProgramServices |
| Management And General | 11178 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14573 | Total |
| Program Services | 6599 | ProgramServices |
| Management And General | 7974 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51246 | Total |
| Management And General | 51246 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52242 | Total |
| Program Services | 31718 | ProgramServices |
| Management And General | 20524 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ELDERHOSTEL HOTEL | 170667 | 170667 |
| ELDERHOSTEL MEALS | 59403 | 59403 |
| ELDERHOSTEL TRANSPORATION | 28228 | 28228 |
| ELDERHOSTEL ACTIVITIES | 10693 | 10693 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17524 | Total |
| Program Services | 13310 | ProgramServices |
| Management And General | 3923 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5662460 | Total |
| Program Services | 4429211 | ProgramServices |
| Management And General | 1175767 | ManagementAndGeneral |
| Fundraising | 57482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384398 | BOY |
| EOY | 363010 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41730 | BOY |
| EOY | 28892 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19936 | BOY |
| EOY | 21496 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198351 | BOY |
| EOY | 76066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1079926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 852329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201111 | BOY |
| EOY | 227597 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923995 | BOY |
| EOY | 2367153 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8067 | BOY |
| EOY | 6942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777588 | BOY |
| EOY | 3091156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191018 | BOY |
| EOY | 246472 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433821 | BOY |
| EOY | 487735 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624839 | BOY |
| EOY | 734207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465112 | BOY |
| EOY | 1617040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585469 | BOY |
| EOY | 635899 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102168 | BOY |
| EOY | 104010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152749 | BOY |
| EOY | 2356949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777588 | BOY |
| EOY | 3091156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 83249 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 120951 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2381092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2323583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2339015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2470061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2384750 | CurrentTaxYear |
| Total | 11898501 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2738600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2738373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3056181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3251541 | CurrentTaxYear |
| Total | 14661077 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223507 | CurrentTaxYear |
| Total | 988890 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5273445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5226402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5409215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5779608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5859798 | CurrentTaxYear |
| Total | 27548468 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27548468 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38801 | CurrentTaxYear |
| Total | 163066 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38801 | CurrentTaxYear |
| Total | 163066 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13308 | CurrentTaxYear |
| Total | 137430 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5338354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5308986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5469467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5820250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5911907 | CurrentTaxYear |
| Total | 27848964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98921 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99004 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00586 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00532 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164076 | BeginningOfYearBalance |
| Contributions | 1842 | Contributions |
| Investment Earnings Or Losses | 7156 | InvestmentEarningsOrLosses |
| Other Expenditures | 8920 | OtherExpenditures |
| End Of Year Balance | 164154 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162829 | BeginningOfYearBalance |
| Contributions | 1731 | Contributions |
| Investment Earnings Or Losses | -484 | InvestmentEarningsOrLosses |
| End Of Year Balance | 164076 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139103 | BeginningOfYearBalance |
| Contributions | 1524 | Contributions |
| Investment Earnings Or Losses | 22202 | InvestmentEarningsOrLosses |
| End Of Year Balance | 162829 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125887 | BeginningOfYearBalance |
| Contributions | 1957 | Contributions |
| Investment Earnings Or Losses | 11259 | InvestmentEarningsOrLosses |
| End Of Year Balance | 139103 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132505 | BeginningOfYearBalance |
| Contributions | 683 | Contributions |
| Investment Earnings Or Losses | -7301 | InvestmentEarningsOrLosses |
| End Of Year Balance | 125887 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229258 | OtherCostOrOtherBasis |
| Depreciation | 85315 | Depreciation |
| Book Value | 143943 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 731421 | OtherCostOrOtherBasis |
| Depreciation | 690250 | Depreciation |
| Book Value | 41171 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119247 | OtherCostOrOtherBasis |
| Depreciation | 76764 | Depreciation |
| Book Value | 42483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 227597 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS HELD AT SAAF | Description |
| Book Value | 2367153 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2367153 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 5850664 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 120951 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 120951 | RevenueNotRptdF990 |
| Revenue Subtotal | 5729713 | RevenueSubtotal |
| Investment Expenses Not Included | 15996 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5745709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5646464 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5646464 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15996 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15996 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5662460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4 | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT FOR PROGRAMS. |
| PART V, LINE 1 | THE PRIOR YEARS BALANCES AND ACTIVITY HAVE BEEN ADJUSTED TO ACCURATELY REFLECT THE ENDOWMENT FUNDS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 71206 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1811 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69395 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10341 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35737 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SENIOR GAMES | NameOfEvent2 |
| Gross Receipts Event2 | 107732 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 749 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 106983 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 59391 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50905 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3776 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47129 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 4416 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23089 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 229843 | GrossReceiptsTotal |
| Charitable Contributions Total | 6336 | CharitableContributionsTotal |
| Gross Revenue Total Events | 223507 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14757 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 118217 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132974 | DirectExpenseSummaryEvents |
| Net Income Summary | 90533 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAUL LEVENSHUS | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 195542 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Deferred Comp Filing Org | 5206 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 3252 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 204000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 3 | Identifier |
| Explanation | COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED THROUGH CONTRACT NEGOTIATION BETWEEN THE EXECUTIVE COMMITTEE AND THE PRESIDENT. THE JCC ASSOCIATION PUBLISHES AN ANNUAL SALARY SURVEY OF CEO'S OF JCC'S IN NORTH AMERICA. THE EXECUTIVE COMMITTEE USES THIS SURVEY AS A BASIS FOR ESTABLISHING THE CEO'S PACKAGE. THIS PROCESS WAS LAST PERFORMED IN JULY 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES | LIFE, FAMILY UNITY, AND GROUP SURVIVAL THROUGH THE VALUE SYSTEMS OF OUR JEWISH PEOPLE. THESE GOALS AND OBJECTIVES ARE ACCOMPLISHED THROUGH CONSTRUCTIVE PROGRAMS TO MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| FORM 990, PART III, LINE 1 | ORGANZATION'S MISSION | THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - SUMMER CAMPS | SUMMER CAMPS-PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - CULTURAL ARTS | CULTURAL ARTS-PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - ELDERHOSTEL | ELDERHOSTEL- PROVIDE VARIOUS SERVICES FOR THE ELDERLY |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - SENIOR ADULTS | SENIOR ADULTS-PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - TRANSPORTATION SERVICES | TRANSPORTATION SERVICES-SUPPORT SERVICE TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - GUEST FEES | GUEST FEES-FEES COLLECTED FROM NON-MEMBERS TO USE THE FACILITY |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - SALE OF RELIGIOUS ITEMS | SALE OF JUDAIC ITEMS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VP/CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE BOARD, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM. WHEN A CONFLICT IS DETECTED, THE CEO ENSURES THE SPECIFICS OF THE CONFLICT ARE DISCLOSED TO THE BOARD AND THAT A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED AND KEPT ON FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED THROUGH CONTRACT NEGOTIATION BETWEEN THE EXECUTIVE COMMITTEE AND THE PRESIDENT. THE JCC ASSOCIATION PUBLISHES AN ANNUAL SALARY SURVEY OF CEO'S OF JCC'S IN NORTH AMERICA. THE EXECUTIVE COMMITTEE USES THIS SURVEY AS A BASIS FOR ESTABLISHING THE CEO'S PACKAGE. THIS PROCESS WAS LAST PERFORMED IN JULY 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments