JEWISH COMMUNITY CENTER OF DALLAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF DALLAS (EIN 75-1461847)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201411059349300016
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T10:33:56-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751461847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CAROL AGRONIN | InCareOfName |
| Name Control | JEWI | NameControl |
| Phone | 2147392737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NORTHAVEN RD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip Rosenfeld | Name |
| Title | chairman | Title |
| Phone | 2147060840 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147060840 | 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 | Scott Cohen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NORTHAVEN RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10939540 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 462 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4038807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4079126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5498557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5957435 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11319 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 683681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 582899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10234765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10630779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98115 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85497 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5214470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5488087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131407 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4686782 | OtherExpensePriorYear |
| Other Expenses Current Year | 4287975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9999367 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9861559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 235398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 769220 | RevenuesLessExpensesCY |
| Total Assets BOY | 14370800 | TotalAssetsBOY |
| Total Assets EOY | 15669968 | TotalAssetsEOY |
| Total Liabilities BOY | 10952967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11335321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3417833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4334647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3984630 | Expense |
| Grants | 7836 | Grants |
| Revenue | 2404061 | Revenue |
| Description | Participant recreation - see schedule o for additional details | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1798973 | Expense |
| Grants | 58454 | Grants |
| Revenue | 1709139 | Revenue |
| Description | Early childhood education - see schedule o for additional details | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1551634 | Expense |
| Grants | 19206 | Grants |
| Revenue | 1491683 | Revenue |
| Description | Camp - see schedule o for additional details | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1253155 | 93899 | congregate meals |
| 225590 | 130415 | informal education |
| 215170 | 128238 | social development |
| -467499 | donated services - rent | |
| -168912 | Expenses reclassed as fundraising exp & admin |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1057504 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 352552 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8392741 | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 | true | 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 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 462 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | true | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL AGRONIN | NamePerson |
| Telephone Number | 2147392737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NORTHAVEN RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Phillip Rosenfeld | |||||||
| Chairman of Board | 1.0 | X | X | 0 | 0 | 0 | |
| Scott Cohen | |||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | |
| Andy Dropkin | |||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | |
| Angela Horowitz | |||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | |
| Jay Liberman | |||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | |
| Doug Baer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jonathan Bard | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Neil Beckerman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Susan Bendalin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jared Caplan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Justin Cohen | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sherry Goldberg | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David Greenstone | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Marc Grossfeld | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Monte Hurst | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Nancy Immerman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Laurie Judson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sandy Kuntz | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Liz Liener | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mitch Meyers | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michael Newman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ann Ochstein | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Lori Ordiway | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Rosenberg | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David Sacher | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Amy Schachter | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Marilyn Schaffer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Steve Schneider | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Zev Shulkin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Wendy Stanley | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jill Tananbaum | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ellen Ungerman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mike Weinberg | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Arthur Allen | |||||||
| President | 40.0 | X | 226494 | 0 | 13227 | ||
| Carol Agronin | |||||||
| CFO | 40.0 | X | 123049 | 0 | 11001 | ||
| Justin Hoden | |||||||
| Fitness Director | 40.0 | 114362 | 0 | 7989 | X | ||
| Austin Holley | |||||||
| Tennis Director | 40.0 | 151126 | 0 | 11127 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 615031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43344 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | Zohar Tong Z Pilates LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 Northaven Road | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PILATES | DescriptionOfServices |
| Compensation | 159863 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 1976792 | MembershipDues |
| Fundraising Events | 370374 | FundraisingEvents |
| All Other Contributions | 1731960 | AllOtherContributions |
| Noncash Contributions | 57081 | NoncashContributions |
| Total Contributions | 4079126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CAMP | 900099 | 1491683 | 1491683 |
| PARTICIPANT REC. | 900099 | 2404061 | 2404061 |
| INFORMAL EDUCATION | 900099 | 130415 | 130415 |
| EARLY CHILD. EDUC. | 900099 | 1709139 | 1709139 |
| CONGREGATE MEALS | 900099 | 93899 | 93899 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128238 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5957435 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13139 | TotalRevenueColumn |
| Exclusion | $13,139 | 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 |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1820 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1820 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1820 | TotalRevenueColumn |
| Exclusion | -$1,820 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146303 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 370374 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 306941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -160638 | TotalRevenueColumn |
| Exclusion | -$160,638 | ExclusionAmount |
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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRO SHOP | 900099 | 78705 | 78705 |
| GIFT SHOP | 900099 | 123498 | 123498 |
| MISCELLANEOUS REV. | 900099 | 541334 | 541334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 743537 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10630779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6700972 | RelatedOrExemptFunctionIncome |
| Exclusion | -$149,319 | 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 | 85497 | Total |
| Program Services | 85497 | ProgramServices |
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 | 349543 | Total |
| Management And General | 349543 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4405693 | Total |
| Program Services | 3743884 | ProgramServices |
| Management And General | 552500 | ManagementAndGeneral |
| Fundraising | 109309 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41907 | Total |
| Program Services | 26872 | ProgramServices |
| Management And General | 14435 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354286 | Total |
| Program Services | 217487 | ProgramServices |
| Management And General | 125117 | ManagementAndGeneral |
| Fundraising | 11682 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336658 | Total |
| Program Services | 272764 | ProgramServices |
| Management And General | 55985 | ManagementAndGeneral |
| Fundraising | 7909 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52168 | Total |
| Program Services | 40468 | ProgramServices |
| Management And General | 11700 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40521 | Total |
| Management And General | 40521 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179401 | Total |
| Program Services | 1178988 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94213 | Total |
| Program Services | 94132 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260535 | Total |
| Program Services | 241477 | ProgramServices |
| Management And General | 17595 | ManagementAndGeneral |
| Fundraising | 1463 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101223 | Total |
| Program Services | 28889 | ProgramServices |
| Management And General | 72269 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716817 | Total |
| Program Services | 716299 | ProgramServices |
| Management And General | 518 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142601 | Total |
| Program Services | 142601 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10106 | Total |
| Program Services | 4092 | ProgramServices |
| Management And General | 6014 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188 | Total |
| Program Services | 2188 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591854 | Total |
| Program Services | 591854 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88551 | Total |
| Program Services | 88551 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM FEES | 485501 | 480543 | 4671 | 287 |
| PROGRAM/FOOD | 163831 | 159063 | 4768 | |
| DUES | 79990 | 8314 | 71676 | |
| PROGRAM/PAPER GOODS | 25062 | 24986 | 76 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253413 | Total |
| Program Services | 243792 | ProgramServices |
| Management And General | 9529 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9861559 | Total |
| Program Services | 8392741 | ProgramServices |
| Management And General | 1337411 | ManagementAndGeneral |
| Fundraising | 131407 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3565203 | BOY |
| EOY | 2817230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1612261 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185608 | BOY |
| EOY | 187112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649741 | BOY |
| EOY | 654281 | 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 | 134684 | BOY |
| EOY | 131929 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213417 | BOY |
| EOY | 273668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15536724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6451364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8765721 | BOY |
| EOY | 9085360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856426 | BOY |
| EOY | 362653 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 545474 | 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 | 14370800 | BOY |
| EOY | 15669968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723833 | BOY |
| EOY | 756154 | 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 | 2560243 | BOY |
| EOY | 3015922 | 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 | 7668891 | BOY |
| EOY | 7563245 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10952967 | BOY |
| EOY | 11335321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263814 | BOY |
| EOY | 1376824 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141173 | BOY |
| EOY | 2944977 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12846 | BOY |
| EOY | 12846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3417833 | BOY |
| EOY | 4334647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14370800 | BOY |
| EOY | 15669968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 769220 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 62097 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 85497 | 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 | 2616646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5035068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3895944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4038807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4079126 | CurrentTaxYear |
| Total | 19665591 | 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 | 2616646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5035068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3895944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4038807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4079126 | CurrentTaxYear |
| Total | 19665591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 123969 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19541622 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13139 | CurrentTaxYear |
| Total | 107409 | 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 | 743537 | CurrentTaxYear |
| Total | 743537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20516537 | TotalSupport |
| Gross Receipts From Admissions Etc | 7976817 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95248 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98811 | 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 | 12846 | BeginningOfYearBalance |
| Contributions | 466 | Contributions |
| End Of Year Balance | 13312 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10828 | BeginningOfYearBalance |
| Contributions | 2018 | Contributions |
| End Of Year Balance | 12846 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9957 | BeginningOfYearBalance |
| Contributions | 871 | Contributions |
| End Of Year Balance | 10828 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 9957 | Contributions |
| End Of Year Balance | 9957 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | 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 | 3871397 | OtherCostOrOtherBasis |
| Depreciation | 454884 | Depreciation |
| Book Value | 3416513 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1406294 | OtherCostOrOtherBasis |
| Depreciation | 1241721 | Depreciation |
| Book Value | 164573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10259033 | OtherCostOrOtherBasis |
| Depreciation | 4754759 | Depreciation |
| Book Value | 5504274 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9085360 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11160375 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 62097 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 467499 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 529596 | RevenueNotRptdF990 |
| Revenue Subtotal | 10630779 | RevenueSubtotal |
| Total Revenue Per Form990 | 10630779 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10243561 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 467499 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 467499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9776062 | ExpensesSubtotal |
| Other Expenses Not Included | 85497 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 85497 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9861559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Describe the intended use of the endowment funds | SCHEDULE D, PART V, LINE 4: | Support for Habima Special Needs Programming. |
| SCHEDULE D, PART XII, LINE 4B: | grants expenses $85,497 | |
| Uncertain tax position | schedule D, part X, line 2: | The Center is recognized by the internal revenue services as tax-exempt under section 501(c)(3) of the internal revenue code, except to the extent that it has unrelated business income. For the years ending May 31, 2013 and 2012, the center has no material net unrelated business income. Accordingly, no provision for income taxes has been provide in the accompanying financial statements. The center is not recognized as a private foundation. The Center evaluates its uncertain tax positions using the provisions of accounting standards codification 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. in consideration of these factors, for the years ended may 31, 2013 and May 31, 2012, the Center has no material net unrelated business income. The center's form 990, Return of Organization exempt from income tax, for the years ended 2013, 2012, 2011 are subject to examination by the IRS, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | fall event | NameOfEvent1 |
| Gross Receipts Event1 | 359262 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 228733 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130529 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 12031 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 85640 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3425 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 49714 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf tournament | NameOfEvent2 |
| Gross Receipts Event2 | 135843 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 127150 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8693 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1540 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 1200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16283 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 116820 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21572 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14491 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7081 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 680 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1075 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 284 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 17249 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 516677 | GrossReceiptsTotal |
| Charitable Contributions Total | 370374 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146303 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2540 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 680 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14306 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 102207 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3425 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 183783 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 306941 | DirectExpenseSummaryEvents |
| Net Income Summary | -160638 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Membership Scholarships | 38 | 7836 |
| Preschool Scholarships | 50 | 58454 |
| Camp Scholarships | 54 | 19207 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | The organization's procedures for monitoring the use of grant funds | Identifier |
| Return Reference | Schedule I, Part II, Line 2: | ReturnReference |
| Explanation | The agency has established criteria, limits and formal paperwork and procedures for application for scholarships. The AR Administrator reviews and maintains records. Awards are applied internally to participant accounts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arthur Allen | ||||||||||||||
| President | 172948 | 0 | 53546 | 0 | 0 | 0 | 6857 | 0 | 6370 | 0 | 239721 | 0 | 0 | 0 |
| Austin Holley | ||||||||||||||
| Tennis Director | 90000 | 0 | 360 | 0 | 60766 | 0 | 3459 | 0 | 7668 | 0 | 162253 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | auction items | Description |
| Number Of Contributions | 159 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57081 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | auction proceeds | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Hire or use third parties to solicit, process,or sell noncash contribution | Identifier |
| Return Reference | Schedule M, Part I, Line 32a: | ReturnReference |
| Explanation | Volunteers help to solicit, process and sell non-cash contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINES 4A-4C: | Provide charitable, cultural, educational and recreational services for individuals of all ages. Services include recreational facilities and activities; social and cultural events; education for children and adults. There were 1,266 participants in summer camp in FY2013. There were 2,934 membership units in FY2013; 3,342 individuals participated in sports programs; 185 participated in early childhood education. |
| Family or business relationship | Form 990, Part VI, Line 2: | - Prescott Pailet Benefits (PPB) is the JCC's broker for medical insurance. Two principals of PPB are board members, Stuart Prescott (board member and past president) and Dan Prescott (Chairman of the Board) - Waldman Bros (WB) is the JCC's broker for property, general liability & professional liability insurance. Two of its principals, Scott Cohen and Andy Dropkin are members of the JCC board. - Cafe Fino (CF) is a kosher dairy pizza parlor and restaurant. CF provides meeting meals, pizza lunches and other food for events as requested by the JCC. An owner/principal of this company is married to the JCC's director of preschool. |
| MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION | Form 990, Part VI, Line 6: | membership is granted to any person who completes a membership application and who pays dues. |
| DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 | Form 990, Part VI, Line 11b: | A copy of the form 990 will be reviewed by the finance committee, the audit committee and management personnel and then will be provided to all memebers of the board of directors. |
| DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Line 12c: | THE PRESIDENT AND CFO MONITOR CONFLICT OF INTEREST AS PART OF REGULAR REVIEW AND APPROVAL OF PURCHASE ORDERS AND CONTRACTS. |
| Written Document retention and destruction policy | Form 990, Part VI, Line 14: | the organization is in the process of establishing a written document retention and destruction policy and will put the policy in place during the tax year ending may 31, 2014. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED | Form 990, Part VI, Question 15a & 15b: | The Presidents' compensation is reviewed by the Chair of the Human Resource Committee. The Chair facilitates an annual performance evaluation. Key staff members complete a targeted questionaire. A salary survey is part of the process. The process is documented through meeting notes. Salaries for key staff members are recommended by the President and CFO and are approved by the Chair of the Board and the Chair of the HR Committee. A salary survey is part of the process. The process is documented through meeting notes. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | form 990, PART VI, LINE 19: | The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 9: | Grant expenses $85,497 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:1134578 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:44823 |
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