MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC (EIN 59-1582799)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201421279349300532
- 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 | 2014-05-07T07:16:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010720052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 685 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | 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 | 591582799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF THE GREATER | BusinessNameLine1 |
| Business Name Line2 | PALM BEACHES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5617125210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 JOG ROAD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33472 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE WASCH LOBOVITS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5617125210 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HOLLANDER | Name |
| PTIN | P00646430 | PTIN |
| Phone | 5619092100 | 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 | MICHELLE WASCH LOBOVITS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 JOG ROAD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11320716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCONLINE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A STRONG JEWISH COMMUNITY BY PROVIDING HIGH-QUALITY JEWISH PROGRAMS, CLOSE TO WHERE PEOPLE LIVE, THAT CONNECT THEM TO JEWISH LIFE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6516127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6516236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4486428 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4674826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271038 | OtherRevenuePriorYear |
| Other Revenue Current Year | -205514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11280758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10989148 | 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 | 4874318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4796021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 555296 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2951421 | OtherExpensePriorYear |
| Other Expenses Current Year | 3303635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7825739 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8099656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3455019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2889492 | RevenuesLessExpensesCY |
| Total Assets BOY | 16394102 | TotalAssetsBOY |
| Total Assets EOY | 20625343 | TotalAssetsEOY |
| Total Liabilities BOY | 5362309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6704058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11031793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13921285 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE A STRONG JEWISH COMMUNITY BY PROVIDING HIGH-QUALITY JEWISH PROGRAMS, CLOSE TO WHERE PEOPLE LIVE, THAT CONNECT THEM TO JEWISH LIFE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1753768 | Expense |
| Revenue | 2221669 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT - PROVIDE THE HIGHEST QUALITY INDIVIDUALIZED CARE AND EDUCATION FOR YOUNG CHILDREN AGES 6 MONTHS TO 5 YEARS OLD AND PROVIDE AFTER CARE FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1069595 | Expense |
| Revenue | 1312551 | Revenue |
| Description | CAMPS- OFFER A VARIETY OF CAMPS WHICH ARE AGE SPECIFIC AND PROVIDE APPROPRIATE SUMMER DAY CAMPING OPPORTUNITIES FOR CHILDREN AS WELL AS NO-SCHOOL HOLIDAY CAMPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 572343 | Expense |
| Revenue | 557439 | Revenue |
| Description | RECREATION AND WELLNESS - PROVIDE EXERCISE, INSTRUCTION AND NUTRITION INFORMATION FOR MAINTAINING A POSITIVE OUTLOOK ON LIFE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3338442 | Expense |
| Revenue | 583167 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3338442 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 583167 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6734148 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE DELBENE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5617409000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 JOG ROAD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33472 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY BEYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID BLACHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HAROLD DANGENBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK EISENBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONALD M EPHRAIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FREEDLANDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBBY GANS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HELEN HOFFMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE HOLMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY HUBSCHMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VIVIAN LIEBERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER T LIEBERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON PERTOY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ADI RAPPOPORT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRIS ROTHSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE SCHNEIDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRACY SEGAL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY S SIMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CRAIG STORCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MURIEL STROSBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR LORING | ||||||
| TRUSTEE/DESIGNEE OF JCCPBC | 1.00 | X | 0 | 0 | 0 | |
| GARY KRIEGER | ||||||
| TRUSTEE/NORTH ADVISORY COM | 1.00 | X | 0 | 0 | 0 | |
| ELISA VESSAL | ||||||
| TRUSTEE/ROSS JCC OPERATION | 1.00 | X | 0 | 0 | 0 | |
| RABBI ANTHONY FRATELLO | ||||||
| DESIGNEE OF BOARD OF RABBI | 1.00 | X | 0 | 0 | 0 | |
| JACK KAY | ||||||
| TRUESTEE | 1.00 | X | 0 | 0 | 0 | |
| RAY GOLDEN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| BENTE LYONS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| SCOTT SOLKOFF | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BRAHM LEVINE | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL FALK | ||||||
| VICE PRESIDENT/ASSISTANT S | 1.00 | 0 | 0 | 0 | X | |
| PAUL L GROSS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| MICHELLE WASCH LOBOVITS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 278085 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 278085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAUFMAN LYNN CONSTRUCTION | |||||
| 606 BANYAN TRAIL | BOCA RATON | FL | 33431 | CONTRACTOR | 5395211 |
| K&M ELECTRIC SUPPLY INC | |||||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | CONSTRUCTION | 418985 |
| TERCILLA COURTEMANCHE ARCHITECTS INC | |||||
| 2047 VISTA PARKWAY SUITE 100 | WEST PALM BEACH | FL | 33411 | ARCHITECT | 314113 |
| CANAM STEEL CORPORATION | |||||
| 140 ELLIS ROAD S | JACKSONVILLE | FL | 32254 | CONSTRUCTION | 274451 |
| FERGUSON ENTERPRISES INC | |||||
| 2636 OLD OKEECHOBEE RD | WEST PALM BEACH | FL | 33409 | CONSTRUCTION | 263191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 1319374 | FederatedCampaigns |
| Membership Dues | 602938 | MembershipDues |
| Fundraising Events | 570653 | FundraisingEvents |
| All Other Contributions | 4023271 | AllOtherContributions |
| Total Contributions | 6516236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND PROGRAM FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 4674826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4674826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4674826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3600 | TotalRevenueColumn |
| Exclusion | $3,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45627 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 570653 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 331568 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -285941 | TotalRevenueColumn |
| Exclusion | -$285,941 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 80427 | TotalRevenueColumn |
| Exclusion | $80,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 80427 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10989148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4674826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$201,914 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278085 | Total |
| Program Services | 55617 | ProgramServices |
| Management And General | 83425 | ManagementAndGeneral |
| Fundraising | 139043 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3838155 | Total |
| Program Services | 3292813 | ProgramServices |
| Management And General | 209266 | ManagementAndGeneral |
| Fundraising | 336076 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368858 | Total |
| Program Services | 306931 | ProgramServices |
| Management And General | 30338 | ManagementAndGeneral |
| Fundraising | 31589 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310923 | Total |
| Program Services | 256745 | ProgramServices |
| Management And General | 35995 | ManagementAndGeneral |
| Fundraising | 18183 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142861 | Total |
| Program Services | 12970 | ProgramServices |
| Management And General | 126968 | ManagementAndGeneral |
| Fundraising | 2923 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577977 | Total |
| Program Services | 577977 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314381 | Total |
| Program Services | 311884 | ProgramServices |
| Management And General | 1427 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113122 | Total |
| Program Services | 72395 | ProgramServices |
| Management And General | 28213 | ManagementAndGeneral |
| Fundraising | 12514 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28897 | Total |
| Program Services | 26502 | ProgramServices |
| Management And General | 2395 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645472 | Total |
| Program Services | 555106 | ProgramServices |
| Management And General | 90366 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28393 | Total |
| Program Services | 25554 | ProgramServices |
| Management And General | 2839 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159448 | Total |
| Program Services | 89855 | ProgramServices |
| Management And General | 59629 | ManagementAndGeneral |
| Fundraising | 9964 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99593 | Total |
| Program Services | 99593 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162035 | Total |
| Program Services | 146877 | ProgramServices |
| Management And General | 15158 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 821551 | 803162 | 16073 | 2316 |
| FOOD, STAFF, DUES AND S | 188838 | 92176 | 95044 | 1618 |
| EQUIPMENT RENTAL | 13076 | 13076 | ||
| VEHICLE MAINTENANCE | 7991 | 7991 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8099656 | Total |
| Program Services | 6734148 | ProgramServices |
| Management And General | 810212 | ManagementAndGeneral |
| Fundraising | 555296 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297346 | BOY |
| EOY | 1061785 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4016069 | BOY |
| EOY | 875135 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5236079 | BOY |
| EOY | 4348396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257971 | BOY |
| EOY | 338764 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248727 | BOY |
| EOY | 254829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12231471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 979779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5069004 | BOY |
| EOY | 11251692 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268906 | BOY |
| EOY | 2494742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16394102 | BOY |
| EOY | 20625343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526591 | BOY |
| EOY | 910790 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778032 | BOY |
| EOY | 2041756 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057686 | BOY |
| EOY | 3751512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362309 | BOY |
| EOY | 6704058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265202 | BOY |
| EOY | 7285670 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10669361 | BOY |
| EOY | 6538385 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97230 | BOY |
| EOY | 97230 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11031793 | BOY |
| EOY | 13921285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16394102 | BOY |
| EOY | 20625343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2889492 | ReconcilationRevenueExpenses |
| 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 | 3094824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2960001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11989398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6438192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7998498 | CurrentTaxYear |
| Total | 32480913 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3094824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2960001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11989398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6438192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7998498 | CurrentTaxYear |
| Total | 32480913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32480913 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3600 | CurrentTaxYear |
| Total | 87391 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23177 | CurrentTaxYear |
| Total | 149755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32718059 | TotalSupport |
| Public Support Pertcentage170 | 0.99280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98850 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97230 | BeginningOfYearBalance |
| End Of Year Balance | 97230 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97230 | BeginningOfYearBalance |
| End Of Year Balance | 97230 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97230 | BeginningOfYearBalance |
| End Of Year Balance | 97230 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97230 | BeginningOfYearBalance |
| End Of Year Balance | 97230 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97230 | BeginningOfYearBalance |
| End Of Year Balance | 97230 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189042 | OtherCostOrOtherBasis |
| Depreciation | 150872 | Depreciation |
| Book Value | 38170 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 859558 | OtherCostOrOtherBasis |
| Depreciation | 711025 | Depreciation |
| Book Value | 148533 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11182871 | OtherCostOrOtherBasis |
| Depreciation | 117882 | Depreciation |
| Book Value | 11064989 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11251692 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ALLOCATION DUE FROM THE JEWISH FEDERATION OF PALM BEACH COUNTY, INC | 1224536 |
| SECURITY DEPOSITS | 43038 |
| DUE FROM JEWISH FEDERATION OF PALM BEACH COUNTY | 1187086 |
| LOAN COSTS | 40082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2494742 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12415294 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1094578 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1094578 | RevenueNotRptdF990 |
| Revenue Subtotal | 11320716 | RevenueSubtotal |
| Other Revenues Not Included | -331568 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -331568 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10989148 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9525802 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1094578 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 331568 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1426146 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8099656 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8099656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE US FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE CENTER FILES INCOME TAX RETURNS. THE CENTER IS GENERALLY NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE -60,000. SPECIAL EVENT EXPENSE -271,568. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNRAISING EVENTS EXPENSE 60,000. SPECIAL EVENTS EXPENSE 271,568. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESCHOOL ANNUAL | NameOfEvent1 |
| Gross Receipts Event1 | 65408 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41044 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4105 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22665 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9677 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2600 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER CAMP | NameOfEvent2 |
| Gross Receipts Event2 | 96252 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 91669 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4583 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5081 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1485 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 454620 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 454620 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 43228 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18382 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 6804 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 214041 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 616280 | GrossReceiptsTotal |
| Charitable Contributions Total | 570653 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45627 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 47333 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44547 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21562 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 218126 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 331568 | DirectExpenseSummaryEvents |
| Net Income Summary | -285941 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE WASCH LOBOVITS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 225996 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 52089 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 278085 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE CENTER'S CFO. A DRAFT OF THE 990 IS PROVIDED TO THE CENTER'S AUDIT COMMITTEE MEMBERS PRIOR TO FILING FOR THEIR REVIEW. THE 990 IS RATIFIED BY THE FULL BOARD OF DIRECTORS AND IS MADE AVAILABLE TO THEM UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PRESIDENT SEEKS ADVICE FROM SENIOR BOARD MEMBERS IN PREPARING AND APPROVING THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY TELEPHONE OR EMAIL TO THE CENTER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAMPUS LAND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 JOG ROAD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454963024 | EIN |
| Primary Activities | OWNED LAND IN PALM BEACH | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| EOY Assets | 0 | EOYAssets |
Comments