JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP: Form 990, tax year 2012
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- Organization
- JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP (EIN 22-1687995)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201410139349302651
- 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 | 2014-01-13T12:17:00-06:00 | 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 | 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 | 221687995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF METROWEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TAXPAYER | InCareOfName |
| Name Control | JEWI | NameControl |
| Phone | 9737659050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE | AddressLine1 |
| Address Line2 | Suite 105 | AddressLine2 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 079321212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Reuben Rotman | Name |
| Title | Executive Director | Title |
| Phone | 9737659050 | Phone |
| Date Signed | 2013-12-30 | 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 | REUBEN ROTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4417036 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jfsmetrowest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | To provide innovative, compassionate, and outstanding social services to enhance the independence, well being and mental health of individuals and families in the MetroWest, New Jersey community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 94 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2137 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2382098 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2247529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1250561 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1098801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116539 | InvestmentIncomePriorYear |
| Investment Income Current Year | 455355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3750655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3805340 | 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 | 2471770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2609813 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121659 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1530501 | OtherExpensePriorYear |
| Other Expenses Current Year | 1414452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4002271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4024265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -251616 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -218925 | RevenuesLessExpensesCY |
| Total Assets BOY | 7794449 | TotalAssetsBOY |
| Total Assets EOY | 7837389 | TotalAssetsEOY |
| Total Liabilities BOY | 4909905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4186881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2884544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3650508 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GUIDED BY THE WISDON AND VALUES OF OUR TRADITION OF RESPECT FOR ALL PEOPLE, JEWISH FAMILY SERVICE OF METROWEST, NEW JERSEY PROVIDES INNOVATIVE, COMPASSIONATE, AND OUTSTANDING SOCIAL SERVICES TO ENHANCE THE INDEPENDENCE AND WELL BEING OF INDIVIDUALS AND FAMILIES THROUGHOUT ALL STAGES OF LIFE WITHIN THE METROWEST, NEW JERSEY AREA WITH UNPARRALLELED PROFESSIONALISM, HUMANITY, AND RESPECT FOR ALL WHO SEEK ITS SUPPORT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 946058 | Expense |
| Revenue | 248103 | Revenue |
| Description | FAMILY AND CHILDREN SERVICES - Counseling is provided to assist individuals and families who are struggling with communication difficulties, life cycle transitions or loss and bereavement. JFS offers individual, couples, child, family and group counseling at any JFS office location or at the client's home, if indicated. Counseling services are facilitated by licensed clinical social workers and licensed social workers or licensed professional counselors. Consulting psychiatrists complement the scope of this service. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1410519 | Expense |
| Revenue | 643413 | Revenue |
| Description | OLDER ADULTS - PROVIDES SPECIALIZED SERVICES TO AID ELDERLY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 673938 | Expense |
| Revenue | 207285 | Revenue |
| Description | DOMESTIC VIOLENCE - PROVIDES A 24 HOUR CRISIS RESPONSE LINE, INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS, CHILDREN, AND BATTERERS, CASE MANAGEMENT, ADVOCACY, INFORMATION AND REFERRALS, COMMUNITY OUTREACH AND EDUCATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3030515 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | true | 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 | TAXPAYER | NamePerson |
| Telephone Number | 9737659050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 079321212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Marian Stern | ||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| Ellen B Kulka | ||||||
| President | 1.0 | X | X | 0 | 0 | 0 |
| Michael Elchoness | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| Ellen Legow | ||||||
| Senior VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| Gina Mandelbaum | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| Nancy Eskow | ||||||
| President Elect | 1.0 | X | X | 0 | 0 | 0 |
| ANDREA BIER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ELLIN COHEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Elizabeth Cohen | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Melanie Levitan | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| Mitchell Lieberman | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| Lisa Lindauer | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Renee Litinger | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MARION MEDOW | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| JONATHAN M METSCH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Sandra Rosenbaum | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| STEVEN KANY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN LAMPF | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JED MARCUS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MAXINE MYERS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| CARRIE NUSSBAUM | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| SHARI BRANDT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| TANYA HELFAND | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| RON ISRAEL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| REBECCA LUBETKIN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROBERT MARCUS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JEFF SHAPIRO | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| EVAN WASSERMAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| AARON WOLF | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DORAN YOUNG | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Reuben Rotman | ||||||
| CEO/ED/President | 37.5 | X | 167701 | 0 | 3200 | |
| Ellen King | ||||||
| CFO/ fin officer/ Controller | 37.5 | X | 75421 | 0 | 5298 | |
| Jayne Sayovitz | ||||||
| Assistant Executive Director | 37.5 | X | 101574 | 0 | 4000 | |
| Anita Millman | ||||||
| Development Director | 37.5 | X | 72792 | 0 | 5298 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 417488 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17796 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 |
| Fundraising Events | 239219 | FundraisingEvents |
| All Other Contributions | 2008310 | AllOtherContributions |
| Total Contributions | 2247529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELLING FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1098801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1098801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1098801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67284 | TotalRevenueColumn |
| Exclusion | $67,284 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49536 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64534 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -14998 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14998 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 759999 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 371928 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 388071 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388071 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 175234 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 239219 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 175234 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 18653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18653 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18653 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3805340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1117454 | RelatedOrExemptFunctionIncome |
| Exclusion | $67,284 | 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 | 435366 | Total |
| Program Services | 91349 | ProgramServices |
| Management And General | 266040 | ManagementAndGeneral |
| Fundraising | 77977 | 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 | 1663401 | Total |
| Program Services | 1453969 | ProgramServices |
| Management And General | 191440 | ManagementAndGeneral |
| Fundraising | 17992 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137347 | Total |
| Program Services | 93109 | ProgramServices |
| Management And General | 38440 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223714 | Total |
| Program Services | 151657 | ProgramServices |
| Management And General | 62612 | ManagementAndGeneral |
| Fundraising | 9445 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149985 | Total |
| Program Services | 101675 | ProgramServices |
| Management And General | 41977 | ManagementAndGeneral |
| Fundraising | 6333 | 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 | 254 | Total |
| Management And General | 254 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39770 | Total |
| Management And General | 39770 | 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 | 29906 | Total |
| Management And General | 29906 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85739 | Total |
| Program Services | 80746 | ProgramServices |
| Management And General | 4585 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23956 | Total |
| Program Services | 17312 | ProgramServices |
| Management And General | 6644 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127207 | Total |
| Program Services | 81039 | ProgramServices |
| Management And General | 42462 | ManagementAndGeneral |
| Fundraising | 3706 | 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 | 177550 | Total |
| Program Services | 133415 | ProgramServices |
| Management And General | 44135 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58412 | Total |
| Program Services | 48371 | ProgramServices |
| Management And General | 10041 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50566 | Total |
| Management And General | 50566 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50313 | Total |
| Program Services | 47768 | ProgramServices |
| Management And General | 2545 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22515 | Total |
| Program Services | 22515 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 620826 | 620397 | 429 |
| LICENSES AND DUES | 17633 | 13820 | 3813 |
| BAD DEBT EXPENSE | 8444 | 8444 | |
| EQUIPMENT RENT AND MAINTENANCE | 87849 | 55900 | 31949 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13512 | Total |
| Program Services | 9029 | ProgramServices |
| Management And General | 4483 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024265 | Total |
| Program Services | 3030515 | ProgramServices |
| Management And General | 872091 | ManagementAndGeneral |
| Fundraising | 121659 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48621 | BOY |
| EOY | 61719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7919 | BOY |
| EOY | 44996 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767232 | BOY |
| EOY | 516786 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287519 | BOY |
| EOY | 198692 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2293866 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1355056 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989514 | BOY |
| EOY | 938810 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34352 | BOY |
| EOY | 17776 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634654 | BOY |
| EOY | 5800072 | 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 | 24638 | BOY |
| EOY | 257914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7794449 | BOY |
| EOY | 7837389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207193 | BOY |
| EOY | 208234 | 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 | 0 | 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 | 1733006 | BOY |
| EOY | 1659418 | 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 | 2969706 | BOY |
| EOY | 2319229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4909905 | BOY |
| EOY | 4186881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1399949 | BOY |
| EOY | -387164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690430 | BOY |
| EOY | 1443609 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594063 | BOY |
| EOY | 2594063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884544 | BOY |
| EOY | 3650508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7794449 | BOY |
| EOY | 7837389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -218925 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 206870 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 778019 | 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 | false | FederalGrantAuditRequired |
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 | 3657069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2661905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2830213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2382098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2247529 | CurrentTaxYear |
| Total | 13778814 | 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 | 3657069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2661905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2830213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2382098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2247529 | CurrentTaxYear |
| Total | 13778814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3252431 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10526383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455355 | CurrentTaxYear |
| Total | 951318 | 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 | 1315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18653 | CurrentTaxYear |
| Total | 111296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14841428 | TotalSupport |
| Public Support Pertcentage170 | 0.70926 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72384 | 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 | 3639652 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 355603 | InvestmentEarningsOrLosses |
| Other Expenditures | 776896 | OtherExpenditures |
| End Of Year Balance | 3218359 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3834534 | BeginningOfYearBalance |
| Contributions | 167593 | Contributions |
| Investment Earnings Or Losses | -107583 | InvestmentEarningsOrLosses |
| Other Expenditures | 500534 | OtherExpenditures |
| End Of Year Balance | 3394010 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3215011 | BeginningOfYearBalance |
| Contributions | 255382 | Contributions |
| Investment Earnings Or Losses | 614461 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| End Of Year Balance | 3834854 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3198872 | BeginningOfYearBalance |
| Contributions | 36495 | Contributions |
| Investment Earnings Or Losses | 204644 | InvestmentEarningsOrLosses |
| Other Expenditures | 225000 | OtherExpenditures |
| End Of Year Balance | 3215011 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3974905 | BeginningOfYearBalance |
| Contributions | 111706 | Contributions |
| Investment Earnings Or Losses | -672140 | InvestmentEarningsOrLosses |
| Other Expenditures | 215599 | OtherExpenditures |
| End Of Year Balance | 3198872 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283812 | OtherCostOrOtherBasis |
| Book Value | 283812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 851435 | OtherCostOrOtherBasis |
| Depreciation | 425938 | Depreciation |
| Book Value | 425497 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18157 | OtherCostOrOtherBasis |
| Depreciation | 14962 | Depreciation |
| Book Value | 3195 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794797 | OtherCostOrOtherBasis |
| Depreciation | 733565 | Depreciation |
| Book Value | 61232 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345665 | OtherCostOrOtherBasis |
| Depreciation | 180591 | Depreciation |
| Book Value | 165074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 938810 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY INVESTMENT POOL | 5785 | F |
| FIXED INVESTMENT POOL | 5785 | F |
| MANAGED INVESTMENT POOL | 5788502 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5800072 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $8,335 |
| POST RETIREMENT MED PLAN OBLIG | $732,718 |
| ACCRUED PENSION LIABILITY | $1,568,815 |
| DUE TO AFFILIATE | $9,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2319229 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4630025 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 206870 | NetUnrealizedGainsInvestments |
| Other Revenues | 647721 | OtherRevenues |
| Revenue Not Rptd F990 | 854591 | RevenueNotRptdF990 |
| Revenue Subtotal | 3775434 | RevenueSubtotal |
| Investment Expenses Not Included | 29906 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29906 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3805340 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4058893 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 64534 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 64534 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3994359 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 29906 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 29906 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4024265 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D PART V QUESTION 4 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE PROGRAM SERVICE OBJECTIVE OF ENHANCING JEWISH FAMILY LIFE. |
| FIN 48 | SCHEDULE D PART XIV | JFS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, JFS 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 had no unrecognized tax benefits at June 30, 2012 and 2011. The Organization has no open years subject to examination prior to June 30, 2010. Furthermore, there are no tax related interest or penalties reflected in the financial statements presented. |
| Other revenue | form 990, SCHEDULE D, PART XI, LINE 2d | DEFINED BENEFIT/POST RETIREMENT PLAN EXPENSE OF $583,187 & Rental expense of $64,534 for total other revenue of $647,721. |
| rental expense | form 990, schedule d, part Xii line 2d | Rental expense of $64,534 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Theatre Event | NameOfEvent1 |
| Gross Receipts Event1 | 210313 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104668 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105645 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 179 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14540 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 51000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 27926 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 157556 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 119199 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38357 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 240 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29133 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7984 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46584 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15352 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31232 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1500 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 6 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 355 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 29371 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 414453 | GrossReceiptsTotal |
| Charitable Contributions Total | 239219 | CharitableContributionsTotal |
| Gross Revenue Total Events | 175234 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1919 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15540 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41139 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 51355 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 65281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 175234 | DirectExpenseSummaryEvents |
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 | Reuben Rotman | NamePerson |
| Title | CEO/ED/President | Title |
| Base Compensation Filing Org | 167701 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3200 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170901 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF 990 | 990 PART VI SECTION b QUESTION 11a | THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT WHO REPORTS BACK TO THE BOARD WITH RECOMMENDED CHANGES PRIOR TO FILING OF RETURN. |
| CONFLICT OF INTEREST | 990 PART VI SECTION B QUESTION 12C | THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. |
| COMPENSATION | 990 PART VI SECTION B QUESTION 15 | The process for determining compensation is for management to prepare a schedule of current salaries and proposed pay increases for all employees, including those of the Executive Director and key employees. The schedule is then approved by the JFS Personnel Committee. The JFS Budget and Finance Committee approves the overall salary structure but not individual compensation. The UJC Personnel Committee also reviews all salaries, including those of the Executive Director and key employees. The process includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. |
| AVAILIBILITY OF GOVERNING DOCUMENTS | 990 PART VI SECTION C QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| other changes in net assets | form 990, part XI, line 5 | Prior period adjustment of $194,832 defined benefit/post retirement $583,187 Total other changes in net assets = $778,019 |
Comments