EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC (EIN 52-1398151)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-28
- IRS object ID
- 201420879349300502
- Schema version
- 2012v2.1
- 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 | 2014-03-28T08:32:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 521398151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington District of Columbia Jewish | BusinessNameLine1 |
| Business Name Line2 | Community Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2025189400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Baumstein | Name |
| Title | Chief Operating Officer | Title |
| Phone | 2025189400 | Phone |
| Date Signed | 2014-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2014-03-27 | DatePrepared |
| 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 | Carole Zawatsky | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7706729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.washingtondcjcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Promote the welfare of our members through programs that reflect Jewish heritage and values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 215 | TotalNbrEmployees |
| Total Nbr Volunteers | 9156 | TotalNbrVolunteers |
| Total Gross UBI | 2053 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2716201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2879311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3901859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4210384 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169623 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156503 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6896629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7305944 | 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 | 4220564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4525809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 361317 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3392239 | OtherExpensePriorYear |
| Other Expenses Current Year | 3503205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7612803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8029014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -716174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -723070 | RevenuesLessExpensesCY |
| Total Assets BOY | 11699576 | TotalAssetsBOY |
| Total Assets EOY | 11499083 | TotalAssetsEOY |
| Total Liabilities BOY | 1838130 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2236840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9861446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9262243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The purposes and objectives of the Washington, District of Columbia Jewish Community Center, Inc. (WDCJCC) are to promote the interests and welfare of its members and the Jewish community by providing and promoting educational, physical, cultural, recreational, civic & related activities, and to reflect Jewish heritage and values. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1747161 | Expense |
| Revenue | 744245 | Revenue |
| Description | Theater J - The professional-quality theater of the WDCJCC annually presents a season of 7-8 plays that each run for between 24-48 performances. Hailed by The New York Times as "The Premier Theater for Premieres" and nominated for over forty Helen Hayes Awards, Theater J has emerged as one of the most distinctive, progressive and respected Jewish theaters on the national and international scene. Over 1,200 individuals purchase season subscriptions and thousands more purchase tickets to individual performances. Theater J hires members of Actors' Equity Association in accordance with its contract as a level 7 Small Professional Theater. The theater also regularly contracts with members of United Scenic Artists and the Stage Directors and Choreographers Society. Theater J was the 2008 recipient of the Mayor's Award for Artistic Excellence and is a member in good standing of the League of Washington Theatres, the Association for Jewish Theatre, the Cultural Alliance of Greater Washington and the Theatre Communications Group. Theater J has become a key collaborator with other major regional and international theater companies and has presented work in conjunction with Arena Stage, Woolly Mammoth Theatre Company, Ford's Theater, the Lincoln Theater and the Cameri Theater of Tel Aviv. In addition to performances, Theater J offers Dirctor's Forums where directors are interviewed in in-depth discussions about their body of work and creative process as well as Beyond the Stage discussion forums, readings, and outreach sessions for the pubic throughout the year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1789365 | Expense |
| Revenue | 1678307 | Revenue |
| Description | Q Street Preschool - Provides a full-day preschool program in eight classrooms for two to five-year-olds that fosters a nurturing environment of open-ended exploration, curiosity and growth for children, teachers and parents. Almost 100 children were enrolled in the preschool during this fiscal year. The preschool strives to deepen connections to Judaism, the community and the world around us. The school employs methods promoted by the Reggio-Emilia school of educational philosophy whereby the children's interests dictate the subjects through which basic skills like numeracy and literacy are taught. This project-based approach allows the children to dynamically interact with all the WDCJCC has to offer and to create learning opportunities from the environment around them. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 754052 | Expense |
| Revenue | 305792 | Revenue |
| Description | Athletics - The WDCJCC provides a low-key and easy way for those who live, work in, and/or visit our neighborhood to stay fit and healthy through a wide range of fitness opportunities. Individuals can take advantage of modern cardio equipment, Cybex weight machines, indoor swimming pool and over 30 group exercise classes such as yoga, power stretch and step aerobics. Lifelong friendships are formed, and even romances flourish, in our co-ed sports leagues. Facility users of all ages, from infants to senior citizens, both individuals and families, form lasting friendships and subsequently get involved in other WDCJCC activities including the arts, community service projects, and educational classes and lectures about Jewish culture, religion and history. | Description |
Activity Other ActivityOther (16 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 351588 | 84217 | Literature, Music & Dance |
| 343507 | Newsletter | |
| 319847 | Community Service | |
| 290652 | 101362 | Film Festival |
| 247395 | 249531 | Camp |
| 226892 | 702468 | Membership |
| 192494 | Senior Services | |
| 129701 | 8915 | GLOE |
| 128872 | 113103 | Youth & Family |
| 104339 | 152641 | Parenting Center |
| 100882 | 17255 | Entry Point DC |
| 100461 | 49007 | Judaics |
| 93580 | Morris Cafritz | |
| 85073 | 5576 | Family Enrichment |
| 31929 | 28672 | Gift Shop |
| 21065 | 18 | Gallery |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2768277 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1512765 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7058855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 214 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 215 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Baumstein | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025189400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Mindy Strelitz | |||||||
| President | 8.00 | X | X | 0 | 0 | 0 | |
| Dina Gold | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Amos Hochstein | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Sidney Moskowitz | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Arnold Polinger | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Norm Rich | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Rose Cohen | |||||||
| Senior Vice President, Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Meredith Margolis | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Stephen Altman | |||||||
| President Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| Martha Gross | |||||||
| President Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| William Kreisberg | |||||||
| President Emeritus | 2.00 | X | 0 | 0 | 0 | ||
| Lynn Sachs | |||||||
| President Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Ratner Salzberg | |||||||
| President Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| Francine Zorn Trachtenberg | |||||||
| President Emeritus | 3.00 | X | 0 | 0 | 0 | ||
| Robert Tracy | |||||||
| President Emeritus | 3.00 | X | 0 | 0 | 0 | ||
| Ellen Witman | |||||||
| President Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| Lee G Rubenstein | |||||||
| VP Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Abramowitz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patty Abramson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joseph A Baldinger | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joan Berman - thru 6512 | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michele G Berman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth Berry | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kenton Campbell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Carliner | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Debra Lerner Cohen | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ginny Edlavitch | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Myrna Fawcett | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lois Fingerhut | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Barbara Gervis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Goldberg | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rena Gordon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ellen Kassoff Gray | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tamara Handelsman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Roberta Hantgan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Hirsch | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Hunker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tom Kahn - thru 6512 | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Kelin | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Steve Lachter - thru 6512 | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Judith Leonard - thru 6512 | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marion Lewin | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Greg Lubar | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Stewart Manela | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Marcus - thru 6512 | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jack Moskowitz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Alyson Myers | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Melanie Franco Nussdorf | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Irwin Raij | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kelly Ratner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Renay Regardie | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sally Rosenberg - thru 6512 | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jonathan Rutenberg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Michael Salzberg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rhea Schwartz | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Michael Singer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Tina Small | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Diane Abelman Wattenberg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Susan Wedlan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joan Wessel | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Wolfe | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eric Zelenko | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Judith Ianuale | |||||||
| Chief Financial Officer | 40.00 | X | 115191 | 0 | 5806 | ||
| Carole Zawatsky | |||||||
| Chief Executive Officer | 40.00 | X | 208751 | 0 | 5972 | ||
| Arna Meyer-Mickelson | |||||||
| Former Executive Director | 0.00 | 265000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 588942 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11778 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 360090 | FederatedCampaigns |
| Fundraising Events | 391629 | FundraisingEvents |
| Government Grants | 145631 | GovernmentGrants |
| All Other Contributions | 1981961 | AllOtherContributions |
| Noncash Contributions | 68176 | NoncashContributions |
| Total Contributions | 2879311 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program fees | 900099 | 3507916 | 3507916 |
| Membership dues | 900099 | 702468 | 702468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4210384 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77225 | TotalRevenueColumn |
| Exclusion | $77,225 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 172748 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70265 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102483 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102483 | TotalRevenueColumn |
| Exclusion | $102,483 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 268861 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 176463 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92398 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92398 | TotalRevenueColumn |
| Exclusion | $92,398 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 391629 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 121630 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -91010 | TotalRevenueColumn |
| Exclusion | -$91,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 61099 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32427 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28672 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Other | 900099 | 4428 | $4,428 | |
| Advertising | 541800 | 2053 | 2053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6481 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7305944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4239056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2053 | UnrelatedBusinessRevenue |
| Exclusion | $185,524 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352500 | Total |
| Program Services | 271072 | ProgramServices |
| Management And General | 64861 | ManagementAndGeneral |
| Fundraising | 16567 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3396823 | Total |
| Program Services | 3090231 | ProgramServices |
| Management And General | 117302 | ManagementAndGeneral |
| Fundraising | 189290 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505600 | Total |
| Program Services | 455010 | ProgramServices |
| Management And General | 22723 | ManagementAndGeneral |
| Fundraising | 27867 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270886 | Total |
| Program Services | 242962 | ProgramServices |
| Management And General | 13044 | ManagementAndGeneral |
| Fundraising | 14880 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46275 | Total |
| Management And General | 46275 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13971 | Total |
| Management And General | 13971 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993574 | Total |
| Program Services | 955029 | ProgramServices |
| Management And General | 15713 | ManagementAndGeneral |
| Fundraising | 22832 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149438 | Total |
| Program Services | 134879 | ProgramServices |
| Management And General | 7241 | ManagementAndGeneral |
| Fundraising | 7318 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526203 | Total |
| Program Services | 446518 | ProgramServices |
| Management And General | 78387 | ManagementAndGeneral |
| Fundraising | 1298 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47675 | Total |
| Program Services | 42760 | ProgramServices |
| Management And General | 2296 | ManagementAndGeneral |
| Fundraising | 2619 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605633 | Total |
| Program Services | 537646 | ProgramServices |
| Management And General | 36286 | ManagementAndGeneral |
| Fundraising | 31701 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111712 | Total |
| Program Services | 103555 | ProgramServices |
| Management And General | 6802 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177396 | Total |
| Program Services | 157141 | ProgramServices |
| Management And General | 12858 | ManagementAndGeneral |
| Fundraising | 7397 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114055 | Total |
| Program Services | 102298 | ProgramServices |
| Management And General | 5492 | ManagementAndGeneral |
| Fundraising | 6265 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490641 | Total |
| Program Services | 440064 | ProgramServices |
| Management And General | 23626 | ManagementAndGeneral |
| Fundraising | 26951 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78139 | Total |
| Program Services | 70084 | ProgramServices |
| Management And General | 3763 | ManagementAndGeneral |
| Fundraising | 4292 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & subscriptions | 87723 | 9606 | 77432 | 685 |
| Bad debt expense | 60770 | 60770 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8029014 | Total |
| Program Services | 7058855 | ProgramServices |
| Management And General | 608842 | ManagementAndGeneral |
| Fundraising | 361317 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5199 | BOY |
| EOY | 3550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742947 | BOY |
| EOY | 698634 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374117 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500732 | BOY |
| EOY | 763778 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17317 | BOY |
| EOY | 9207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137882 | BOY |
| EOY | 78925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13999536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7185414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7097247 | BOY |
| EOY | 6814122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794983 | BOY |
| EOY | 3102625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29152 | BOY |
| EOY | 28242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11699576 | BOY |
| EOY | 11499083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957277 | BOY |
| EOY | 1043432 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756240 | BOY |
| EOY | 976145 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124613 | BOY |
| EOY | 117263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838130 | BOY |
| EOY | 2236840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6106209 | BOY |
| EOY | 5446803 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188516 | BOY |
| EOY | 1215644 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566721 | BOY |
| EOY | 2599796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9861446 | BOY |
| EOY | 9262243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11699576 | BOY |
| EOY | 11499083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -723070 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 123867 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 3305195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2730304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2885497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2879311 | CurrentTaxYear |
| Total | 14516508 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3305195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2730304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2885497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2879311 | CurrentTaxYear |
| Total | 14516508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 417945 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14098563 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249973 | CurrentTaxYear |
| Total | 1076297 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4428 | CurrentTaxYear |
| Total | 202723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15795528 | TotalSupport |
| Gross Receipts From Admissions Etc | 19932716 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 76,073. 2009 Amount: $ 50,032. 2010 Amount: $ 51,497. 2011 Amount: $ 20,693. 2012 Amount: $ 4,428. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2698787 | BeginningOfYearBalance |
| Contributions | 33075 | Contributions |
| Investment Earnings Or Losses | 279384 | InvestmentEarningsOrLosses |
| Other Expenditures | 97562 | OtherExpenditures |
| End Of Year Balance | 2913684 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2656808 | BeginningOfYearBalance |
| Contributions | 91022 | Contributions |
| Investment Earnings Or Losses | 67208 | InvestmentEarningsOrLosses |
| Other Expenditures | 116251 | OtherExpenditures |
| End Of Year Balance | 2698787 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2261519 | BeginningOfYearBalance |
| Contributions | 151757 | Contributions |
| Investment Earnings Or Losses | 351585 | InvestmentEarningsOrLosses |
| Other Expenditures | 108053 | OtherExpenditures |
| End Of Year Balance | 2656808 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2059606 | BeginningOfYearBalance |
| Contributions | 17000 | Contributions |
| Investment Earnings Or Losses | 228418 | InvestmentEarningsOrLosses |
| Other Expenditures | 43505 | OtherExpenditures |
| End Of Year Balance | 2261519 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2463393 | BeginningOfYearBalance |
| Contributions | 32334 | Contributions |
| Investment Earnings Or Losses | -392616 | InvestmentEarningsOrLosses |
| Other Expenditures | 43505 | OtherExpenditures |
| End Of Year Balance | 2059606 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10780 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1200000 | OtherCostOrOtherBasis |
| Book Value | 1200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11730152 | OtherCostOrOtherBasis |
| Depreciation | 6392426 | Depreciation |
| Book Value | 5337726 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1057709 | OtherCostOrOtherBasis |
| Depreciation | 792988 | Depreciation |
| Book Value | 264721 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11675 | OtherCostOrOtherBasis |
| Book Value | 11675 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6814122 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7621706 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 123867 | NetUnrealizedGainsInvestments |
| Other Revenues | 191895 | OtherRevenues |
| Revenue Not Rptd F990 | 315762 | RevenueNotRptdF990 |
| Revenue Subtotal | 7305944 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7305944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8220909 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 191895 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191895 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8029014 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8029014 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Income from the endowment fund can be used to fund operations. The WDCJCC's endowments consist of gifts, contributions and grants of funds or property donated to the WDCJCC to be held in perpetuity or for a donor-specified period. The WDCJCC has an investment policy for the investment of these funds that attempts to provide a predictable stream of funding for programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Management of the WDCJCC believes that it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized taxes in its financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 121,630. Rental expenses 70,265. | |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 121,630. Rental expenses 70,265. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 298072 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 282602 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15470 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 45564 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18635 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13026 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MCCA Benefit | NameOfEvent2 |
| Gross Receipts Event2 | 58598 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52953 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5645 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1125 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6838 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 12450 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8474 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 65579 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 56074 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9505 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 100 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4690 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 163 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 6565 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 422249 | GrossReceiptsTotal |
| Charitable Contributions Total | 391629 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30620 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 57092 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 31248 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28065 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121630 | DirectExpenseSummaryEvents |
| Net Income Summary | -91010 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carole Zawatsky | ||||||||||||||
| Chief Executive Officer | 196751 | 0 | 12000 | 0 | 0 | 0 | 0 | 0 | 5972 | 0 | 214723 | 0 | 0 | 0 |
| Arna Meyer-Mickelson | ||||||||||||||
| Former Executive Director | 265000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265000 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68176 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Robert Tracy, President Emeritus, is the spouse of Martha Gross, President Emeritus. Deborah Ratner Salzberg, President Emeritus is the spouse of Michael Salzberg, Director. | |
| Form 990, Part VI, Section A, line 6 | The membership of WDCJCC consists of two categories, voting and limited. | |
| Form 990, Part VI, Section A, line 7a | Voting members have the right to vote and to hold elective positions of WDCJCC, and to enjoy privileges of WDCJCC. | |
| Form 990, Part VI, Section B, line 11 | The draft federal Form 990 was prepared by the outside accountants and reviewed by the WDCJCC's staff and has been reviewed by senior management. A complete copy of the federal Form 990 was given to all members of the Finance and Executive Committees of the Board for their review and feedback. All other Board Members were given the public disclosure copy, which does not include Schedule B, prior to filing with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | Board members, employees, and volunteers annually complete, and amend as appropriate, a disclosure identifying any relationships, positions or circumstances in which a Board member or employee believes there could be or become a conflict of interest with any entities who have a contract or transaction with the organization. If a potential conflict arises, the agency resolves it in accordance with the existing conflict of interest policy. For example, a person who has a conflict of interest regarding a particular matter shall not participate in or be permitted to hear the Board's or Committee's discussion of the matter, except to disclose material facts and to respond to questions. The Chief Operating Officer manages this process. | |
| Form 990, Part VI, Section B, line 15a | The compensation of the Chief Executive Officer is determined by the Personnel Committee of the Board of Directors. This is a contractual position and the compensation is determined through a review of comparability data and takes into account factors such as the economy, budget constraints, tenure and the achievement of corporate and individual goals. The compensation of other officers and key employees is determined by the CEO who consults with the President of the Board, and with other Executive Committee members as required . Factors impacting compensation adjustments include changes in responsibilities, performance levels and accomplishments, comparability information, and economic and budgetary guidelines. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. | |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 880,760. Management and general expenses 15,713. Fundraising expenses 22,832. Total expenses 919,305. Honoraria: Program service expenses 74,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,269. | Other Fees |