JEWISH FEDERATION OF GREATER DALLAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER DALLAS (EIN 75-0800654)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201421679349301522
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-16T17:01:03-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 Southwest Blvd Suite 300 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Greater Dallas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ODESSA BEVERLY-JOHNSON | InCareOfName |
| Name Control | JEWI | NameControl |
| Phone | 2146155200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 Northaven Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY LAYE | Name |
| Title | INTERIM CEO | Title |
| Phone | 2146155200 | Phone |
| Date Signed | 2014-06-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie Eversole | Name |
| Phone | 8177382400 | Phone |
| Date Prepared | 2014-06-13 | 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 | Susan Kramer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHAVEN ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10135500 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishdallas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9680079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9894834 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72217 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70976 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -52840 | OtherRevenuePriorYear |
| Other Revenue Current Year | -39627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9699456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9926183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4732933 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4748051 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2514853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2759041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 847167 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2018057 | OtherExpensePriorYear |
| Other Expenses Current Year | 2191901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9265843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9698993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 433613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227190 | RevenuesLessExpensesCY |
| Total Assets BOY | 13019587 | TotalAssetsBOY |
| Total Assets EOY | 12735312 | TotalAssetsEOY |
| Total Liabilities BOY | 8346195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8212342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4673392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4522970 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 647781 | Expense |
| Description | Community Engagement: A main component of the mission of the Federation is to build community in addition to raising and allocating funds. Through engagement of hundreds of volunteers across various departments of the Federation, the Federation inspires and connects community members who might otherwise not be actively involved in the organized Jewish community including the Campaign department, Israel and Overseas, Planning and Allocations, Finance, Partnership 2Gether, Young Adult Division and others. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 615073 | Expense |
| Description | Center For Jewish Education: The Center for Jewish Education ("CJE") serves as a resource, facilitator, and conveyor with community; to enrich existing programs, and serve as a catalyst for new Jewish education initiatives; and to promote Jewish education as the critical link to ensuring Jewish continuity and the increased engagement of all members of the Greater Dallas Jewish community. CJE works with other Federation departments particularly in areas involving educational planning. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 405005 | Expense |
| Description | Jewish Community Relations Council: The Jewish Community Relations Council(JCRC) is the central umbrella organization for public affairs that brings together Jewish organizations and religious institutions in the Greater Dallas area. The JCRC seeks to develop organized Jewish community consensus on issues affecting the security and continuity of the Jewish people as well as concerns affecting the local Dallas Jewish community and the community at large. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 20093 | Missions & Leadership | |
| 1257202 | Other | |
| 4891472 | Allocations to Ntl & Local Agencies | 4748051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6168767 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4748051 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7836626 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ODESSA BEVERLY-JOHNSON | NamePerson |
| Telephone Number | 2143693313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHHAVEN ROAD | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SHIRLEY DAVIDOFF | ||||||||
| JCRC | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| SANDY DONSKY | ||||||||
| Vice Chair | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| David L Veeder | ||||||||
| Past Chairman | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| LINDSAY FELDMAN | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Robert L Feldman | ||||||||
| Board of Directors | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Daniel J Prescott | ||||||||
| Board of Directors | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| PAM HOCHSTER FINE | ||||||||
| CJE | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| WILLIAM B FINKELSTEIN | ||||||||
| Board of Directors | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Jeffery Rasansky | ||||||||
| CHAIRMAN | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Jack C Baum | ||||||||
| CHAIRMAN-ELECT | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARK H KREDITOR | ||||||||
| ANNUAL CAMPAIGN CHAIR PORTFOLI | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| RABBI ANDREW M PALEY | ||||||||
| RAGD | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| BRIAN M LIDJI | ||||||||
| VICE CHAIR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| CINDY MOSKOWITZ | ||||||||
| VICE CHAIR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| SHELLEY BECKER | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| DAVID GREENSTONE | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| TODD PLATT | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| AJ Rosmarin | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| ERIC PINKER | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| CARY ROSSEL | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| STEVE SCHACHTER | ||||||||
| FINANCE COMMITTEE CHAIR-PORTFO | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| EVAN D STONE | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| SANDRA VEEDER | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Neil Beckerman | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| David Genecov | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Beth Gold | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Nate Levine | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Barbara Stein | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Jackie Waldman | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Jeffrey Beck | ||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| SUSAN KRAMER | ||||||||
| President & CEO | 40.0 | 0.0 | 230738 | 0 | 0 | X | ||
| BRADLEY LAYE | ||||||||
| COO | 40.0 | 0.0 | 158374 | 0 | 0 | X | ||
| MEYER DENN | ||||||||
| EXECUTIVE DIRECTOR-CJE | 40.0 | 0.0 | 106910 | 11554 | X | |||
| Mariam Feist | ||||||||
| Chief Development Officer | 40.0 | 0.0 | 145574 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 641596 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11554 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 24619 | FederatedCampaigns |
| Fundraising Events | 174818 | FundraisingEvents |
| All Other Contributions | 9695397 | AllOtherContributions |
| Total Contributions | 9894834 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21972 | TotalRevenueColumn |
| Exclusion | $21,972 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18565 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18565 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18565 | TotalRevenueColumn |
| Exclusion | $18,565 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53315 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4311 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49004 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49004 | TotalRevenueColumn |
| Exclusion | $49,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146814 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 174818 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 205006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58192 | TotalRevenueColumn |
| Exclusion | -$58,192 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9926183 | TotalRevenueColumn |
| Exclusion | $31,349 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4748051 | Total |
| Program Services | 4748051 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641596 | Total |
| Program Services | 357575 | ProgramServices |
| Management And General | 159570 | ManagementAndGeneral |
| Fundraising | 124451 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622877 | Total |
| Program Services | 904465 | ProgramServices |
| Management And General | 403622 | ManagementAndGeneral |
| Fundraising | 314790 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321119 | Total |
| Program Services | 212881 | ProgramServices |
| Management And General | 65643 | ManagementAndGeneral |
| Fundraising | 42595 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173449 | Total |
| Program Services | 100333 | ProgramServices |
| Management And General | 43426 | ManagementAndGeneral |
| Fundraising | 29690 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51575 | Total |
| Program Services | 33789 | ProgramServices |
| Management And General | 10703 | ManagementAndGeneral |
| Fundraising | 7083 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470764 | Total |
| Program Services | 308413 | ProgramServices |
| Management And General | 97696 | ManagementAndGeneral |
| Fundraising | 64655 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208646 | Total |
| Program Services | 142712 | ProgramServices |
| Management And General | 36665 | ManagementAndGeneral |
| Fundraising | 29269 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34809 | Total |
| Program Services | 9453 | ProgramServices |
| Management And General | 16904 | ManagementAndGeneral |
| Fundraising | 8452 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165353 | Total |
| Program Services | 76512 | ProgramServices |
| Management And General | 51115 | ManagementAndGeneral |
| Fundraising | 37726 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5173 | Total |
| Program Services | 2492 | ProgramServices |
| Management And General | 1652 | ManagementAndGeneral |
| Fundraising | 1029 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273629 | Total |
| Program Services | 150511 | ProgramServices |
| Management And General | 38363 | ManagementAndGeneral |
| Fundraising | 84755 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10980 | Total |
| Program Services | 10980 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442639 | Total |
| Program Services | 442399 | ProgramServices |
| Fundraising | 240 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123441 | Total |
| Program Services | 69158 | ProgramServices |
| Management And General | 26060 | ManagementAndGeneral |
| Fundraising | 28223 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12433 | Total |
| Program Services | 1435 | ProgramServices |
| Management And General | 10281 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & RELATED | 120934 | 60453 | 3609 | 56872 |
| MISSIONS | 56607 | 52426 | 4181 | |
| EQUIPMENT & MAINTENANCE | 28316 | 6285 | 21456 | 575 |
| MISCELLANEOUS | 186602 | 146303 | 28435 | 11864 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9698993 | Total |
| Program Services | 7836626 | ProgramServices |
| Management And General | 1015200 | ManagementAndGeneral |
| Fundraising | 847167 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55295 | BOY |
| EOY | 163934 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4346048 | BOY |
| EOY | 3744548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4523564 | BOY |
| EOY | 4585070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43311 | BOY |
| EOY | 216802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2201792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1144802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136062 | BOY |
| EOY | 1056990 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 53711 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913307 | BOY |
| EOY | 2914257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13019587 | BOY |
| EOY | 12735312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608282 | BOY |
| EOY | 853096 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6190425 | BOY |
| EOY | 6089392 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547488 | BOY |
| EOY | 1269854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8346195 | BOY |
| EOY | 8212342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4332390 | BOY |
| EOY | 3673373 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341002 | BOY |
| EOY | 849597 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4673392 | BOY |
| EOY | 4522970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13019587 | BOY |
| EOY | 12735312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 227190 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -71988 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -305624 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8807982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10136943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10430565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9680079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9894834 | CurrentTaxYear |
| Total | 48950403 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8807982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10136943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10430565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9680079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9894834 | CurrentTaxYear |
| Total | 48950403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1533691 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47416712 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40537 | CurrentTaxYear |
| Total | 352028 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49302431 | TotalSupport |
| Gross Receipts From Admissions Etc | 578415 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96175 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95225 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1452609 | OtherCostOrOtherBasis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511313 | OtherCostOrOtherBasis |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237870 | OtherCostOrOtherBasis |
| Depreciation | 1144802 | Depreciation |
| Book Value | 1056990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1056990 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BEQUEST RECEIVABLES | 15150 |
| HELD BY SUPPORTING FOUNDATION | 2606817 |
| INT IN ASSETS/SUPPRTNG FDN | 292290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2914257 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY LIABILITIES | $300,287 |
| NOTE PAYABLE / SUPPORTING FOUN | $934,130 |
| DUE TO ASSOCIATED AGENCIES | $35,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1269854 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9548571 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -71988 | NetUnrealizedGainsInvestments |
| Other Revenues | -305624 | OtherRevenues |
| Revenue Not Rptd F990 | -377612 | RevenueNotRptdF990 |
| Revenue Subtotal | 9926183 | RevenueSubtotal |
| Total Revenue Per Form990 | 9926183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9698993 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9698993 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9698993 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D, Page 4, Part XI, Line 2d | Other amounts included in line 1 but not on Form 990 | Provision for Losses on Uncollectible Contributions Receivable - 305,624 |
| Part X Line 2 | Fin 48 (ASC 740) | The Organization applied the provisions of the FASB ASC topic Accounting for Uncertainty in Income Taxes during the year. Under this ASC topic, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of this ASC topic had no impact on the financial statements. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended July 31, 2013 and 2012, there were no interest or penalties recorded or included in the statements of activities related to taxes. The Organization is not under examination for tax purposes by any jurisdiction. Tax years 2009 through present are subject to examination. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Men's Event | NameOfEvent1 |
| Gross Receipts Event1 | 170161 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87409 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82752 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12876 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 82020 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Women's Event | NameOfEvent2 |
| Gross Receipts Event2 | 151471 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 87409 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 64062 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 470 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11147 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 98493 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 321632 | GrossReceiptsTotal |
| Charitable Contributions Total | 174818 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146814 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 470 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 24023 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 180513 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 205006 | DirectExpenseSummaryEvents |
| Net Income Summary | -58192 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Akiba Academy | |||||||
| 12324 Merit Drive | Dallas | TX | 75251 | 752113723 | 501(C)(3) | 200427 | CHARITABLE GIVING |
| B'nai B'rith Youth Org- Local | |||||||
| 7900 Northaven Road | Dallas | TX | 75230 | 752156817 | 501(C)(3) | 17798 | CHARITABLE GIVING |
| Dallas Holocaust Memorial Center | |||||||
| 211 North Record Street | Dallas | TX | 75202 | 131624240 | 501(C)(3) | 28875 | CHARITABLE GIVING |
| Community Homes for Adults | |||||||
| 634 Preston Royal Center Ste 214 | Dallas | TX | 75230 | 161626550 | 501(C)(3) | 59702 | CHARITABLE GIVING |
| Dallas Jewish Historical Society | |||||||
| 7900 Northaven Road | Dallas | TX | 75230 | 752470261 | 501(C)(3) | 9101 | CHARITABLE GIVING |
| Jewish Community Center | |||||||
| 7900 Northaven Road | Dallas | TX | 75230 | 751461847 | 501(C)(3) | 806396 | CHARITABLE GIVING |
| Jewish Children's Regional Service | |||||||
| P O Box 7368 | Metarie | LA | 70010 | 720408936 | 501(C)(3) | 23100 | CHARITABLE GIVING |
| Jewish Family Services of Dallas | |||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | 751992728 | 501(C)(3) | 773200 | CHARITABLE GIVING |
| Mesorah HS for Girls | |||||||
| 12712 Park Central Drive | Dallas | TX | 75251 | 752819668 | 501(C)(3) | 38590 | CHARITABLE GIVING |
| The Ann & Nate Levine Academy | |||||||
| 18011 Hillcrest Road | Dallas | TX | 75252 | 752714693 | 501(C)(3) | 226230 | CHARITABLE GIVING |
| United Jewish Communities | |||||||
| 111 Eighth Ave Ste 11E | New York City | NY | 10011 | 131624240 | 501(C)(3) | 1643620 | CHARITABLE GIVING |
| Torah Day School | |||||||
| 6921 Frankford Road | Dallas | TX | 75252 | 161626550 | 501(C)(3) | 211886 | CHARITABLE GIVING |
| University of North Texas | |||||||
| 1155 Union Circle 311277 | Denton | TX | 762035017 | 756002149 | 501(C)(3) | 22331 | CHARITABLE GIVING |
| THE LEGACY at PRESTON HOLLOW | |||||||
| 11409 North Central Expressway | Dallas | TX | 75243 | 501(C)(3) | 448525 | CHARITABLE GIVING | |
| Yavneh Academy of Dallas | |||||||
| 12324 Merit Drive | Dallas | TX | 75251 | 752470261 | 501(C)(3) | 115770 | CHARITABLE GIVING |
| Corporate - Board Action -Undesignated | |||||||
| 50000 | CHARITABLE GIVING | ||||||
| JEWISH COMMUNITY ASSOCIATION OF AUSTIN | |||||||
| 7300 HART LN | AUSTIN | TX | 78731 | 741469465 | 501(C)(3) | 72500 | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|---|
| SUSAN KRAMER | ||||||||
| President & CEO | 205038 | 0 | 20300 | 5400 | 20571 | 251309 | 0 | |
| BRADLEY LAYE | ||||||||
| COO | 158374 | 0 | 7813 | 169000 | 0 | 2813 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part VI, Section A, Line 7A | NOMINATIONS FOR THE BOARD OF DIRECTORS IS OPEN TO THE COMMUNITY, STAFF, AND LEADERSHIP. THE NOMINATIONS ARE REVIEWED BY A NOMINATING COMMITTEE AND THEN RECOMMENDED TO THE MEMBERSHIP AT LARGE FOR A VOTE AT THE ANNUAL MEETING OF THE MEMEBERSHIP IN JUNE. | |
| Part VI, Section A, Line 7B | ALL MAJOR POLICIES AFFECTING PROCEDURES AND PERSONNEL MUST BE VOTED ON BY THE BOARD. IN ADDITION, THE ANNUAL OPERATING BUDGET AND THE REPORTS OF STANDING COMMITTEES SUCH AS FINANCE, AUDIT, AND PERSONNEL REQUIRE A BOARD VOTE. | |
| Part VI, Section B, Line 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. | |
| Part VI, Section B, Line 12C | PROFESSIONAL (KEY EMPLOYEES) AND LAY LEADERSHIP (BOARD OF DIRECTORS) ANNUALLY SIGN CONFLICTS OF INTEREST STATEMENTS. THESE STATEMENTS ARE MAINTAINED AND KEPT ON FILE AT THE FEDERATION OFFICE. THE POLICY IS MONITORED ON AN ONGOING BASIS BY BOTH THE KEY EMPLOYEES AS WELL AS THE BOARD OF DIRECTORS TO ENSURE THAT NO VIOLATIONS OF THE POLICY OCCUR. | |
| PART VI, SECTION B, LINE 15B | A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. | |
| Part VI, Section C, Line 19 | The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. | |
| Part XI, Line 5 | Provision for Losses on Uncollectible Contributions- ($ 305,624.) | Other changes in net assets or fund balances |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHAVEN CAMPUS FACILITIES CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHAVEN ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710889701 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 Type ii | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northaven Campus Facilities Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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