BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-08
- IRS object ID
- 201430399349300013
- Schema version
- 2012v2.0
- 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 | 2014-02-08T10:42:06-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clumeck Stern Schenkelberg & Getzoff | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17404 Ventura Bl 2nd Floor | AddressLine1 |
| City | Encino | City |
| State | CA | State |
| ZIP Code | 91316 | 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 | 954280178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUREAU OF JEWISH EDUCATION OF | BusinessNameLine1 |
| Business Name Line2 | GREATER LOS ANGELES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BURE | NameControl |
| Phone | 3237618605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR GIL GRAFF | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L LARRY CLUMECK | Name |
| PTIN | P01371460 | PTIN |
| Phone | 8189062230 | 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 | DR GIL GRAFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8991867 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BJELA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2941781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2997624 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3625655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3768367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36401 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6700844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7153780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1555640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1468305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2230855 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2099320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 394861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3244954 | OtherExpensePriorYear |
| Other Expenses Current Year | 3525133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7031449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7092758 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -330605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61022 | RevenuesLessExpensesCY |
| Total Assets BOY | 8578076 | TotalAssetsBOY |
| Total Assets EOY | 8978654 | TotalAssetsEOY |
| Total Liabilities BOY | 499007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 498495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8079069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8480159 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4163266 | Expense |
| Grants | 1132650 | Grants |
| Revenue | 2684904 | Revenue |
| Description | CONSULTATION AND SUPERVISION SERVICES FOR:SCHOOL ACCREDITATION - 9 SCHOOLs Were reACCREDITED DURING THE YEAR for a total of 41 schoolsPROFESSIONAL DEVELOPMENT CONFERENCES TO 825 TEACHERS.ADMINISTRATING VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 423 STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1198156 | Expense |
| Grants | 74107 | Grants |
| Revenue | 937415 | Revenue |
| Description | INTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II, and then to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). 161 students participated. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 556271 | Expense |
| Grants | 250498 | Grants |
| Description | PROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 423 students at 39 day SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 110999 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11050 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 146048 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6028692 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BENJAMIN STERNLIEB | NamePerson |
| Telephone Number | 3237618615 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BOULEVARD 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 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 |
|---|---|---|---|---|---|---|---|---|
| SHARI WEINER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DR ALAN M SPIWAK | ||||||||
| Treasurer | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| BENNETT L SPIEGEL | ||||||||
| Vice President | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| DAVID ROSENBERG | ||||||||
| PARLIAMENTARIAN | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| MARC ROHATINER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| NURIT ROBIN | ||||||||
| Secretary | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| BEN TYSCH | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| SHEILA BARAN SPIWAK | ||||||||
| Secretary | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| MARCI BARNHARD SPITZER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| MEL PLUTSKY | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DONNA NADEL | ||||||||
| President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |
| LINDA GOLDENBERG MAYMAN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| JEFF LEFFERMAN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| LOUIS MILLER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| ADRIAN MILLER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DINA LEEDS | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| FRANK LEE | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DR ELAINE LINDHEIM | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| BONNIE SMIGEL-DERIN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| TODD GINDY | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN JACOBY STERN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| JILL LASKER | ||||||||
| Vice President | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| MARK LAINER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| STEVE SHAPIRO | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| NANCY SCHULMAN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| ANNA TENENBLATT | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| ELLEN L JACOBS | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| PHALEN HUREWITZ | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| FAITH GERSHBOCK | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DR BRUCE ELLMAN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| EARL GREINETZ | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DETE MESERVE | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| LISA LAINER-FAGAN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| HERBERT GLASER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| LIZ ROSMAN SCHWARTZ | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| MARK ROSENBAUM | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| STACY REZNIKOFF KENT | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| JANET FARBER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| WESLEY LESTER | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DR MARK GOLDENBERG | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| RHEA COSKEY | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| JANINE KOLODNY | ||||||||
| Vice President | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| MAX CANDIOTTY | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DEBRA FIELDS | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN BRENNER | ||||||||
| Vice President | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| AL ASHLEY | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| MARK S BERNS | ||||||||
| Vice President | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| SUSAN BAUM | ||||||||
| Vice President | 1.50 | 0.00 | X | 0 | 0 | 0 | X | |
| KEREN AVIAD DUNN | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| BONNIE DUBOFF | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| DENTON FISCH | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| HERB ABRAMS | ||||||||
| Director | 0.35 | 0.00 | X | 0 | 0 | 0 | ||
| BENJAMIN STERNLIEB | ||||||||
| Controller | 40.00 | 0.00 | 109143 | 0 | 32881 | X | ||
| PHIL LIFF-GRIEFF | ||||||||
| ASSOC DIRECTOR | 50.00 | 0.00 | 135013 | 0 | 39074 | X | ||
| DR GIL GRAFF | ||||||||
| Executive Direc | 55.00 | 0.00 | 249850 | 0 | 66424 | X | ||
| MIRIAM PRUM HESS | ||||||||
| Dir Donor/Comm Rel | 50.00 | 0.00 | 159166 | 0 | 44904 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 653172 | TotalReportableCompFromOrg |
| Total Other Compensation | 183283 | 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 |
| Fundraising Events | 289548 | FundraisingEvents |
| All Other Contributions | 2708076 | AllOtherContributions |
| Noncash Contributions | 1393 | NoncashContributions |
| Total Contributions | 2997624 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 1124070 | 1124070 |
| reimbursements | 900099 | 171029 | 171029 |
| J J Foundation programs | 611710 | 2473268 | 2473268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3768367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192705 | TotalRevenueColumn |
| Exclusion | $192,705 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2005407 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1779147 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 226260 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226260 | TotalRevenueColumn |
| Exclusion | $226,260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27584 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 289548 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58940 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31356 | TotalRevenueColumn |
| Exclusion | -$31,356 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 180 | TotalRevenueColumn |
| Exclusion | $180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7153780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3768367 | RelatedOrExemptFunctionIncome |
| Exclusion | $387,789 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457255 | Total |
| Program Services | 1457255 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11050 | Total |
| Program Services | 11050 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632384 | Total |
| Program Services | 127821 | ProgramServices |
| Management And General | 504563 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111669 | Total |
| Program Services | 788142 | ProgramServices |
| Management And General | 30063 | ManagementAndGeneral |
| Fundraising | 293464 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175871 | Total |
| Program Services | 128440 | ProgramServices |
| Management And General | 13060 | ManagementAndGeneral |
| Fundraising | 34371 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77992 | Total |
| Program Services | 56869 | ProgramServices |
| Management And General | 6654 | ManagementAndGeneral |
| Fundraising | 14469 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101404 | Total |
| Program Services | 71973 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 15931 | 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 | 2200 | Total |
| Management And General | 2200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32678 | Total |
| Management And General | 32678 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Program Services | 1125 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31895 | Total |
| Program Services | 27835 | ProgramServices |
| Management And General | 3560 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61214 | Total |
| Program Services | 53089 | ProgramServices |
| Management And General | 7706 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204461 | Total |
| Program Services | 204006 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7292 | Total |
| Program Services | 5245 | ProgramServices |
| Management And General | 2047 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14767 | Total |
| Program Services | 9683 | ProgramServices |
| Management And General | 5084 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORKERS COMPENSATION | 22833 | 12916 | 6114 | 3803 |
| OTHER EXPENSES | 94343 | 56023 | 33269 | 5051 |
| PROGRAM EXPENSES | 1269517 | 1256470 | 2225 | 10822 |
| PROFESSIONAL ASSISTANCE | 1754895 | 1736448 | 2780 | 15667 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27913 | Total |
| Program Services | 24302 | ProgramServices |
| Management And General | 3247 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7092758 | Total |
| Program Services | 6028692 | ProgramServices |
| Management And General | 669205 | ManagementAndGeneral |
| Fundraising | 394861 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651943 | BOY |
| EOY | 832785 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13075 | BOY |
| EOY | 21198 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638648 | BOY |
| EOY | 562571 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115214 | BOY |
| EOY | 52210 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18384 | BOY |
| EOY | 21150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 212467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184725 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15945 | BOY |
| EOY | 27742 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5003319 | BOY |
| EOY | 5696278 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121548 | BOY |
| EOY | 1764720 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8578076 | BOY |
| EOY | 8978654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481649 | BOY |
| EOY | 486222 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17358 | BOY |
| EOY | 12273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499007 | BOY |
| EOY | 498495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669210 | BOY |
| EOY | 5016093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2789807 | BOY |
| EOY | 2843073 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620052 | BOY |
| EOY | 620993 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8079069 | BOY |
| EOY | 8480159 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8578076 | BOY |
| EOY | 8978654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 61022 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 340068 | ReconciliationUnrealizedInvest |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6370872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6084479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2939630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2941781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2997624 | CurrentTaxYear |
| Total | 21334386 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1039657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2064455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3625655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3768367 | CurrentTaxYear |
| Total | 11539538 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7412276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7124136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5004085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6567436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6765991 | CurrentTaxYear |
| Total | 32873924 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 397010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331003 | CurrentTaxYear |
| Total | 728013 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 397010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331003 | CurrentTaxYear |
| Total | 728013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 32145911 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192705 | CurrentTaxYear |
| Total | 951321 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192705 | CurrentTaxYear |
| Total | 951321 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27764 | CurrentTaxYear |
| Total | 82330 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7605921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7320715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5208830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6785649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6986460 | CurrentTaxYear |
| Total | 33907575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 620052 | BeginningOfYearBalance |
| Contributions | 941 | Contributions |
| Investment Earnings Or Losses | 42407 | InvestmentEarningsOrLosses |
| Other Expenditures | 42407 | OtherExpenditures |
| End Of Year Balance | 620993 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613924 | BeginningOfYearBalance |
| Contributions | 6128 | Contributions |
| Investment Earnings Or Losses | 15333 | InvestmentEarningsOrLosses |
| Other Expenditures | 15333 | OtherExpenditures |
| End Of Year Balance | 620052 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 607280 | BeginningOfYearBalance |
| Contributions | 6644 | Contributions |
| Investment Earnings Or Losses | 68016 | InvestmentEarningsOrLosses |
| Other Expenditures | 68016 | OtherExpenditures |
| End Of Year Balance | 613924 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 593151 | BeginningOfYearBalance |
| Contributions | 14129 | Contributions |
| Investment Earnings Or Losses | 52800 | InvestmentEarningsOrLosses |
| Other Expenditures | 52800 | OtherExpenditures |
| End Of Year Balance | 607280 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139898 | BeginningOfYearBalance |
| Contributions | -58800 | Contributions |
| Administrative Expenses | 593151 | AdministrativeExpenses |
| End Of Year Balance | 593151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143162 | OtherCostOrOtherBasis |
| Depreciation | 115420 | Depreciation |
| Book Value | 27742 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69305 | OtherCostOrOtherBasis |
| Depreciation | 69305 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27742 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1764720 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $12,273 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12273 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7552788 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 340068 | NetUnrealizedGainsInvestments |
| Other Revenues | 58940 | OtherRevenues |
| Revenue Not Rptd F990 | 399008 | RevenueNotRptdF990 |
| Revenue Subtotal | 7153780 | RevenueSubtotal |
| Total Revenue Per Form990 | 7153780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7151698 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58940 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58940 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7092758 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7092758 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $58940 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | fundraising expenses $58940 |
| Part X | Part X : FIN48 Footnote | BJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2011 - 2013. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Income from endowments is transferred to unrestricted funds for the use in general operations to the extent allowable under state law.Endowment corpus is intended to remain invested in order to allow for the funding of the continued operations of the organization. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 317132 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 289548 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27584 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 28584 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25106 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 317132 | GrossReceiptsTotal |
| Charitable Contributions Total | 289548 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27584 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 28584 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25106 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58940 | DirectExpenseSummaryEvents |
| Net Income Summary | -31356 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| YESHIVA UNIVERSITY G | ||||||
| 1619 S ROBERTSON BLVD | LOS ANGELES | CA | 90035 | 313280 | 0 | STUDENT SCHOLARSHIPS |
| YESHIVA UNIVERSITY B | ||||||
| 9760 WEST PICO BLVD | LOS ANGELES | CA | 90035 | 166260 | 0 | STUDENT SCHOLARSHIPS |
| Yeshiva Rav Isacsohn | ||||||
| 540 North La Brea Avenue | los angeles | CA | 90036 | 16400 | 0 | STUDENT SCHOLARSHIPS |
| Yeshiva Ohr Eliyahu | ||||||
| 241 S Detroit Street | Los Angeles | CA | 90036 | 6600 | 0 | STUDENT SCHOLARSHIPS |
| YESHIVA OHR ELCHONON | ||||||
| 7215 WARING AVENUE | LOS ANGELES | CA | 90046 | 7000 | 0 | STUDENT SCHOLARSHIPS |
| VALLEY BETH SHALOM DAY SCHOOL | ||||||
| 15739 Ventura Blvd | Encino | CA | 91436 | 6600 | 0 | STUDENT SCHOLARSHIPS |
| TORAT HAYIH HEBREW ACADEMY | ||||||
| 1210 S La cienega | Los Angeles | CA | 90035 | 5600 | 0 | STUDENT SCHOLARSHIPS |
| TEMPLE MENORAH | ||||||
| 1101 Camino Real | Redondo Beach | CA | 90277 | 10800 | 0 | STUDENT SCHOLARSHIPS |
| TEMPLE ISRAEL HOLLYWOOD DAY | ||||||
| 7300 Hollywood Blvd | Los angeles | CA | 90046 | 5600 | 0 | STUDENT SCHOLARSHIPS |
| STEPHEN S WISE TEMPLE | ||||||
| 15550 STEPHEN S WISE DR | LOS ANGELES | CA | 90077 | 9400 | 0 | STUDENT SCHOLARSHIPS |
| SINAI AKIBA ACADEMY | ||||||
| 10400 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 10400 | 0 | STUDENT SCHOLARSHIPS |
| SHALHEVAT SCHOOL | ||||||
| 910 S FAIRFAX AVE | LOS ANGELES | CA | 90036 | 166590 | 0 | STUDENT SCHOLARSHIPS |
| PRESSMAN HEBREW ACAD | ||||||
| 7039 SOUTH LA CIENEGA | LOS ANGELES | CA | 90035 | 9400 | 0 | STUDENT SCHOLARSHIPS |
| OR HACHAIM | ||||||
| 6021 LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91606 | 6600 | 0 | STUDENT SCHOLARSHIPS |
| NEW COMMUNITY JEWISH | ||||||
| 7343 VALLEY CIRCLE | WEST HILLS | CA | 91304 | 172760 | 0 | STUDENT SCHOLARSHIPS |
| MILKEN HIGH SCHOOL | ||||||
| 15800 ZELDIN WAY | LOS ANGELES | CA | 90049 | 329461 | 0 | STUDENT SCHOLARSHIPS |
| MARCH OF THE LIVING | ||||||
| 2 W 45th Street Suite 1500 | New York | NY | 10036 | 74107 | 0 | STUDENT SCHOLARSHIPS |
| MAIMONIDES ACADEMY | ||||||
| 310 NORTH HUNTLEY DRIVE | LOS ANGELES | CA | 90048 | 9400 | 0 | STUDENT SCHOLARSHIPS |
| KADIMA DAY SCHOOL | ||||||
| 7011 Shoup Ave | West Hills | CA | 91307 | 5600 | 0 | STUDENT SCHOLARSHIPS |
| HESCHEL DAY SCHOOL | ||||||
| 17701 DEVONSHIRE STREET | NORTHRIDGE | CA | 91325 | 15400 | 0 | STUDENT SCHOLARSHIPS |
| HARKHAM HILLEL HEBREW | ||||||
| 9120 WEST OLYMPIC BLVD | BEVERLY HILLS | CA | 90212 | 15400 | 0 | STUDENT SCHOLARSHIPS |
| Emek Hebrew Academy | ||||||
| 15365 Magnolia Boulevard | Sherman Oaks | CA | 91403 | 16400 | 0 | STUDENT SCHOLARSHIPS |
| Conejo JEWISH Day sCH | ||||||
| 1080 E Janss Road | Thousand Oaks | CA | 91360 | 7800 | 0 | STUDENT SCHOLARSHIPS |
| CHEDER MENACHEM | ||||||
| 1606 SOUTH LA CIENEGA | LOS ANGELES | CA | 90035 | 6600 | 0 | STUDENT SCHOLARSHIPS |
| BAIS YAAKOV SCHOOL G | ||||||
| 7353 BEVERLY BLVD | LOS ANGELES | CA | 90036 | 8000 | 0 | STUDENT SCHOLARSHIPS |
| Bais Chaya Mushka | ||||||
| 9051 W Pico Blvd | Los Angeles | CA | 90035 | 12600 | 0 | STUDENT SCHOLARSHIPS |
| Adat Ari El | ||||||
| 12020 Burbank Boulevard | LOS ANGELES | CA | 91607 | 5600 | 0 | STUDENT SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID EMERGENCY | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 11050 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE ORGANIZATION MONITORS THE FINANCIAL AID BY COMPARING ACTUAL ENROLLMENTS WITH THE ENROLLMENT LISTING SUBMITTED WITH THE REQUEST FOR FUNDS.IN MOST CASES THE SCHOOLS REQUESTING FINANCIAL AID, RECEIVE 50% OF THE FUNDING IN THE FALL SEMESTER WITH THE BALANCE OF FUNDING REMITTED IN THE SPRING SEMESTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|
| PHIL LIFF-GRIEFF | |||||
| ASSOC DIRECTOR | 135013 | 31593 | 7481 | 174087 | |
| MIRIAM PRUM HESS | |||||
| Dir Donor/Comm Rel | 159166 | 37245 | 7659 | 204070 | |
| DR GIL GRAFF | |||||
| Executive Direc | 198850 | 58465 | 7959 | 316274 | 51000 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public. These documents are not required by federal or state law to be made available to the general public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization has a 5 year written employment contract with the EXECUTIVE DIRECTOR. The executive Director's contract IS reviewed and approved by the compensation committee every 5 years. The compensation committee uses comparable data when reviewing the contract. The deliberation and decisions of the committee are contemporaneously documented. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are review by the board that also makes the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual must retire from the room during the discussion and voting. The board may request the individual's presence during the discussion. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 and related schedules are REVIEWED BY the AUDIT COMMITTEE AND BOARD PRESIDENT in their entirety prior to the filing of the form. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Dr. Alan Spiwak and Sheila Baran Spiwak have a family relationship |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: DOMESTIC PROGRAMS, AWARDS AND OTHER PROGRAM SERVICES. |
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