JEWISH VOCATIONAL SERVICE OF METRO WEST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH VOCATIONAL SERVICE OF METRO WEST (EIN 22-1487229)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349304800
- 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 | 2014-05-13T15:25:40-05:00 | 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 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487229 | EIN |
Name Name
| 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 Name | % MS CAREN FORD | InCareOfName |
| Name Control | JEWI | NameControl |
| Phone | 9736746330 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY T FISHER | Name |
| Title | INTERIM CO-EXECUTIVE DIRECTOR | Title |
| Phone | 9736746330 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328281614 | 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 | MS CAREN FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6099814 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jvsnj.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | JEWISH VOCATIONAL SERVICE OF METROWEST, INC PROVIDES COMPREHENSIVE VOCATIONAL, EDUCATIONAL, HEALTH AND HUMAN SERVICES TO RESIDENTS OF NEW JERSEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 238 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3966542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3561352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3853832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2382275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -98907 | OtherRevenuePriorYear |
| Other Revenue Current Year | -115463 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7791149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5954741 | 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 | 5306692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4776415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2593855 | OtherExpensePriorYear |
| Other Expenses Current Year | 2159059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7900547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6935474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -980733 | RevenuesLessExpensesCY |
| Total Assets BOY | 4627373 | TotalAssetsBOY |
| Total Assets EOY | 4127666 | TotalAssetsEOY |
| Total Liabilities BOY | 4222568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3875184 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 404805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 252482 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 497001 | Expense |
| Revenue | 24225 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4395569 | Expense |
| Revenue | 2123713 | Revenue |
| Description | ADULT EDUCATION, SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES TO A VARIETY OF POPULATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 697530 | Expense |
| Revenue | 235697 | Revenue |
| Description | EXTENDED EMPLOYMENT SERVICES IN A THERAPEUTIC VOCATIONAL REHABILITATION WORKSHOP FOR PEOPLE WITH SEVERE DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5590100 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 238 | 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 | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS CAREN FORD | NamePerson |
| Telephone Number | 9736746330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PROSPECT STREET | AddressLine1 |
| City | EAST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Morton S Bunis | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| John Florin | |||||||
| Vice President | 0.5 | X | 0 | 0 | 0 | X | |
| Eric Greenebaum | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| Howard Jacobs | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | X | |
| Martin M Kalishman | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Hon David Landau | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Gerald Legow | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Paul Lichtman | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Benjamin Perlmutter | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Kenneth Peskin | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Daniel Ramer | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| Marvin A Sachs Esq | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Arne F Salkin | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Sidney Seligman JD | |||||||
| PRESIDENT | 0.5 | X | 0 | 0 | 0 | X | |
| Ruth Steckelman | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Daniel Weiker | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Leah Weiss | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Marvin Wertheimer | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| EDWARD H BECKER | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| JO ANN BOYKO | |||||||
| Vice President | 0.5 | X | 0 | 0 | 0 | X | |
| DANIEL S GOLDBERG | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | X | |
| RABBI MATTHEW D GEWIRTZ | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| ADAM KIMOWITZ DMD | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| NANCY KRIDEL | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| DAVID PICON ESQ | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | X | |
| RICHARD ZUCKER ESQ | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| Jeffery B Gewirtz | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Michael Goldberg | |||||||
| VICE PRESIDENT | 0.5 | X | 0 | 0 | 0 | ||
| Phillip Lapin | |||||||
| VICE PRESIDENT | 0.5 | X | 0 | 0 | 0 | X | |
| Doug Siegel | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| RAY BLAU | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Bernard Dreskin | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| BRUCE COHEN | |||||||
| SECRETARY | 0.5 | X | 0 | 0 | 0 | X | |
| ROBERT A FRANCIS | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| Steven Gering | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| ADAM GURIEN | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| BARRY MILSTEIN | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| ROBERT STARR | |||||||
| VICE PRESIDENT | 0.5 | X | 0 | 0 | 0 | X | |
| ROBERT FINK | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| PAMELA LEVINE | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| ZACHARY LIPNER | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| JAMIE POPKIN | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| DR LEONARD SCHNEIDER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 205000 | 14136 | X | |||
| MARLON ESPELETA | |||||||
| CFO | 40.0 | 90000 | 0 | X | |||
| LARRY BRODEY | |||||||
| TREASURER | 0.5 | 0 | 0 | 0 | X | ||
| CAREN FORD | |||||||
| INTERIM CO-EXECUTIVE DIRECTOR | 40.0 | 87500 | 14136 | X | |||
| NANCY T FISHER | |||||||
| INTERIM CO-EXCUTIVE DIRECTOR | 40.0 | 87500 | 0 | X | |||
| HANNAH PRAPORT-BAUML | |||||||
| DIRECTOR OF BUSINESS DEVELOPME | 40.0 | 85950 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 555950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28272 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | New Jersey Institute of Technology | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18110 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07981 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Training Consulting | DescriptionOfServices |
| Compensation | 124740 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 236359 | FundraisingEvents |
| Government Grants | 2242643 | GovernmentGrants |
| All Other Contributions | 1082350 | AllOtherContributions |
| Total Contributions | 3561352 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 2382275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2382275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2382275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32310 | TotalRevenueColumn |
| Exclusion | $32,310 | 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 | 122517 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28250 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94267 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94267 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 236359 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116823 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -116823 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 1360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5954741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2477902 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,310 | 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 | 220000 | Total |
| Program Services | 190667 | ProgramServices |
| Management And General | 29333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 3588284 | Total |
| Program Services | 2978175 | ProgramServices |
| Management And General | 571360 | ManagementAndGeneral |
| Fundraising | 38749 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126598 | Total |
| Program Services | 101892 | ProgramServices |
| Management And General | 23045 | ManagementAndGeneral |
| Fundraising | 1661 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424582 | Total |
| Program Services | 328685 | ProgramServices |
| Management And General | 92296 | ManagementAndGeneral |
| Fundraising | 3601 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416951 | Total |
| Program Services | 333955 | ProgramServices |
| Management And General | 79928 | ManagementAndGeneral |
| Fundraising | 3068 | 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 | 1243 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91500 | Total |
| Program Services | 3529 | ProgramServices |
| Management And General | 87971 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982249 | Total |
| Program Services | 959094 | ProgramServices |
| Management And General | 20399 | ManagementAndGeneral |
| Fundraising | 2756 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13770 | Total |
| Program Services | 11238 | ProgramServices |
| Management And General | 1519 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248679 | Total |
| Program Services | 173398 | ProgramServices |
| Management And General | 75055 | ManagementAndGeneral |
| Fundraising | 226 | Fundraising |
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 | 420341 | Total |
| Program Services | 253348 | ProgramServices |
| Management And General | 153693 | ManagementAndGeneral |
| Fundraising | 13300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47861 | Total |
| Program Services | 47358 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 121 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4091 | Total |
| Program Services | 1697 | ProgramServices |
| Management And General | 2394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70620 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 70620 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63372 | Total |
| Program Services | 13104 | ProgramServices |
| Management And General | 50268 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE TRAINING SERVICES | 0 | |||
| MAINTENANCE AND REPAIRS | 55860 | 45297 | 9488 | 1075 |
| BAD DEBT | 91210 | 87980 | 3230 | 0 |
| MISCELLANEOUS | 68263 | 60683 | 5181 | 2399 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6935474 | Total |
| Program Services | 5590100 | ProgramServices |
| Management And General | 1277405 | ManagementAndGeneral |
| Fundraising | 67969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120698 | BOY |
| EOY | 5862 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632963 | BOY |
| EOY | 132473 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277678 | BOY |
| EOY | 443615 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933269 | BOY |
| EOY | 796767 | 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 | 564715 | BOY |
| EOY | 552156 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145599 | BOY |
| EOY | 142409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 839493 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 719004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152247 | BOY |
| EOY | 120489 | 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 | 1800204 | BOY |
| EOY | 1933895 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4627373 | BOY |
| EOY | 4127666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458464 | BOY |
| EOY | 2815011 | 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 | 18107 | BOY |
| EOY | 0 | 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 | 745997 | BOY |
| EOY | 1060173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4222568 | BOY |
| EOY | 3875184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1049075 | BOY |
| EOY | -1153530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453880 | BOY |
| EOY | 1406012 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404805 | BOY |
| EOY | 252482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4627373 | BOY |
| EOY | 4127666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -980733 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25752 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 802658 | ReconcilationOtherChanges |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4694255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4409630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3888572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3966542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3561352 | CurrentTaxYear |
| Total | 20520351 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4694255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4409630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3888572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3966542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3561352 | CurrentTaxYear |
| Total | 20520351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20520351 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152329 | CurrentTaxYear |
| Total | 612699 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1360 | CurrentTaxYear |
| Total | 11580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21144630 | TotalSupport |
| Gross Receipts From Admissions Etc | 3593866 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97048 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97547 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 955763 | BeginningOfYearBalance |
| Contributions | 166600 | Contributions |
| Investment Earnings Or Losses | 31603 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 123000 | GrantsOrScholarships |
| Other Expenditures | 38124 | OtherExpenditures |
| End Of Year Balance | 992842 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 778787 | BeginningOfYearBalance |
| Contributions | 132000 | Contributions |
| Investment Earnings Or Losses | 253100 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 101396 | GrantsOrScholarships |
| Other Expenditures | 106728 | OtherExpenditures |
| End Of Year Balance | 955763 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 819035 | BeginningOfYearBalance |
| Contributions | 132000 | Contributions |
| Investment Earnings Or Losses | 137949 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93939 | GrantsOrScholarships |
| Other Expenditures | 216258 | OtherExpenditures |
| End Of Year Balance | 778787 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 784566 | BeginningOfYearBalance |
| Contributions | 115050 | Contributions |
| Investment Earnings Or Losses | 112123 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80580 | GrantsOrScholarships |
| Other Expenditures | 187800 | OtherExpenditures |
| End Of Year Balance | 743359 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 718553 | BeginningOfYearBalance |
| Contributions | 135250 | Contributions |
| Grants Or Scholarships | 69237 | GrantsOrScholarships |
| End Of Year Balance | 784566 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | 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 | 68133 | OtherCostOrOtherBasis |
| Depreciation | 48404 | Depreciation |
| Book Value | 19729 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 732468 | OtherCostOrOtherBasis |
| Depreciation | 635877 | Depreciation |
| Book Value | 96591 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38892 | OtherCostOrOtherBasis |
| Depreciation | 34723 | Depreciation |
| Book Value | 4169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120489 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY INVESTMENT POOL | 562549 | F |
| FIXED INCOME INVESTMENT POOL | 1371346 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1933895 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $416,233 |
| POST EMPLOYMENT BENEFIT PAYABL | $643,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1060173 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6297316 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25752 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 200000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 225752 | RevenueNotRptdF990 |
| Revenue Subtotal | 6071564 | RevenueSubtotal |
| Other Revenues Not Included | -116823 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -116823 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5954741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7252297 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 200000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 116823 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 316823 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6935474 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6935474 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) | 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). The Organization adopted the pronouncement related to income taxes effective July 1, 2019 and management has determined that there were no uncertain tax positions at the date of adoption or at June 30, 2013 and 2012. There are no open tax years prior to 2010. In addition, there was no interest or penalties related to income taxes. |
| DEFINED BENEFIT PLAN/POST RETIREMENT ADJUSTMENT | FORM 990, PART XI, LINE 9 | DEFINED BENEFIT PLAN/POST RETIREMENT PLAN ADJUSTMENT FOR JUNE 30, 2013 OF $802,658. |
| OTHER REVENUE AND EXPENSES | SCHEDULE D, PART XI, LINE 4B | Direct special event expenses of $-116,823. |
| OTHER REVENUE AND EXPENSES | SCHEDULE D, PART XII, LINE 2D | Direct special event expenses of $116,823. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE & TOAST | NameOfEvent1 |
| Gross Receipts Event1 | 197636 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 197636 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 55736 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EXPO | NameOfEvent2 |
| Gross Receipts Event2 | 38723 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38723 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 61087 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 236359 | GrossReceiptsTotal |
| Charitable Contributions Total | 236359 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 116823 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116823 | DirectExpenseSummaryEvents |
| Net Income Summary | -116823 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DR LEONARD SCHNEIDER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 205000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 205000 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW | 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. |
| COMPENSATION DETERMINATION | 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. |
| PUBLIC INFORMATION | 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. |
| COMPLIANCE WITH POLICY | 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. |
| BOARD MEMBER RELATIONSHIPS | 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. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 9 | NET UNREALIZED GAIN ON INVESTMENTS OF $25,752 AND DEFINED BENEFIT/POST RETIREMENT PLAN ADJUSTMENT OF $802,658 TOTALLING $828,410. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:COUNSELING FEES & SERVICES TOTAL FEES:943487 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE TRAINING SERVICES TOTAL FEES:38762 |
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