WORCESTER JEWISH COMMUNITY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORCESTER JEWISH COMMUNITY CENTER (EIN 04-2104353)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201440279349300704
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-27T08:29:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042138493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGER & LUSARDI | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 MAIN ST SUITE 925 | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 016081772 | 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 | 042104353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORCESTER JEWISH COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORC | NameControl |
| Phone | 5087567109 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 SALISBURY STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY BERLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 5087567109 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL DEVICO | Name |
| PTIN | P01246917 | PTIN |
| Phone | 5087564657 | Phone |
| Date Prepared | 2013-11-08 | 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 | NANCY BERLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 SALISBURY STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3481056 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WORCESTERJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER PROVIDES EARLY CHILDHOOD, TEEN, ADULT, SENIOR ADULT, CULTURAL, EDUCATIONAL, AND COMMUNITY SERVICE PROGRAMS, AS WELL AS HEALTH AND PHYSICAL FITNESS FACILITIES FOR ITS MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 267 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 214572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 300631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2928938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3024790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109035 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3256412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3444031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2275501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2312928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1079667 | OtherExpensePriorYear |
| Other Expenses Current Year | 1109423 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3355168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3422351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -98756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21680 | RevenuesLessExpensesCY |
| Total Assets BOY | 4018568 | TotalAssetsBOY |
| Total Assets EOY | 3972144 | TotalAssetsEOY |
| Total Liabilities BOY | 1374069 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1270224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2644499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2701920 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THE GREATER WORCESTER COMMUNITY WITH THE HIGHEST QUALITY EDUCATIONAL, HEALTH, WELLNESS, SOCIAL & RECREATIONAL PROGRAMS FOR PEOPLE OF ALL AGES GUIDED BY JEWISH VALUES AND CULTURE IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1432623 | Expense |
| Revenue | 2168396 | Revenue |
| Description | EARLY CHILDHOOD,YOUTH AND TEEN COMMUNITY SERVICE PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 925145 | Expense |
| Revenue | 815011 | Revenue |
| Description | PHYSICAL EDUCATION,FITNESS AND HEALTH PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121215 | Expense |
| Revenue | 25198 | Revenue |
| Description | SENIOR ADULT EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51597 | Expense |
| Revenue | 16185 | Revenue |
| Description | CULTURAL ARTS AND MISCELLANEOUS EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 51597 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 16185 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2530580 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 267 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORCESTER JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087567109 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 SALISBURY STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANN MOLLOY | |||||||
| VICE PRESIDENT/DIRECTOR | 0.00 | X | X | 0 | 0 | 0 | |
| MICAH CHASE | |||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| WAYNE USHMAN | |||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| DAVID PERSKY | |||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN BUCKLEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SANDI CUTLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JUDY FASK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JULIET FEIBEL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAVID FEINGOLD | |||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| ROBIN FELDMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CYNTHIA GRAY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARSHALL KATZEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BILLIE KENYON | |||||||
| DIRECTOR/SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| RACHEL LEMANSKY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROB MACK | |||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| MORRIS MILMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| IRENE MYERS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SHANNON NOLLEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARCY OSTROW | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE PINS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CLAUDIA ROSS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN ROTMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ELANA RUDAVSKY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARSHALL SILVERMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STACY WEISBERG | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GARY WOLF | |||||||
| DIRECTOR/VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| ALAN YOFFIE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JESSICA BADER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JASON EPSTEIN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SARAH ERLICH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAN FINS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RAYNA KEENAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| REBECCA WEINER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| NANCY BERLEY | |||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| HOWARD STEMPLER | |||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| DAN SHERTZER | |||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | ||
| MORRIS BERGMAN | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | ||
| DAVID GEIST | |||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | ||
| EMILY HOLDSTEIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 159858 | 0 | 1232 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1232 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 300631 | AllOtherContributions |
| Total Contributions | 300631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 2206707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2206707 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 818083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 818083 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3024790 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3174 | TotalRevenueColumn |
| Exclusion | $3,174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152461 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115436 | TotalRevenueColumn |
| Exclusion | $115,436 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3444031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3024790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118,610 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056562 | Total |
| Program Services | 1540560 | ProgramServices |
| Management And General | 486932 | ManagementAndGeneral |
| Fundraising | 29070 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87497 | Total |
| Program Services | 62250 | ProgramServices |
| Management And General | 25247 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168869 | Total |
| Program Services | 119894 | ProgramServices |
| Management And General | 46611 | ManagementAndGeneral |
| Fundraising | 2364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20740 | Total |
| Management And General | 20740 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77466 | Total |
| Program Services | 66546 | ProgramServices |
| Management And General | 10870 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29674 | Total |
| Program Services | 18295 | ProgramServices |
| Management And General | 11379 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 630 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8845 | Total |
| Program Services | 8845 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239956 | Total |
| Program Services | 212473 | ProgramServices |
| Management And General | 27483 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 237151 | 237151 | ||
| REPAIRS AND MAINTENANCE | 120803 | 95199 | 25604 | |
| SUPPLIES | 86582 | 74195 | 12023 | 364 |
| INSURANCE | 63974 | 11286 | 52407 | 281 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220732 | Total |
| Program Services | 83256 | ProgramServices |
| Management And General | 136458 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3422351 | Total |
| Program Services | 2530580 | ProgramServices |
| Management And General | 858624 | ManagementAndGeneral |
| Fundraising | 33147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18247 | BOY |
| EOY | 17127 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39253 | BOY |
| EOY | 42381 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138934 | BOY |
| EOY | 128718 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96539 | BOY |
| EOY | 115956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6934311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3675657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3337635 | BOY |
| EOY | 3258654 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11999 | BOY |
| EOY | 12000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375961 | BOY |
| EOY | 397308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018568 | BOY |
| EOY | 3972144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156460 | BOY |
| EOY | 166968 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967763 | BOY |
| EOY | 1007438 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199719 | BOY |
| EOY | 95818 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50127 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374069 | BOY |
| EOY | 1270224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514310 | BOY |
| EOY | 2537062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16506 | BOY |
| EOY | 50909 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113683 | BOY |
| EOY | 113949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2644499 | BOY |
| EOY | 2701920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018568 | BOY |
| EOY | 3972144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21680 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 35741 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453092 | CurrentTaxYear |
| Total | 3565252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453092 | CurrentTaxYear |
| Total | 3565252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 245922 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3319330 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3174 | CurrentTaxYear |
| Total | 36034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3601286 | TotalSupport |
| Gross Receipts From Admissions Etc | 12495435 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 375961 | BeginningOfYearBalance |
| Contributions | 266 | Contributions |
| Investment Earnings Or Losses | 35741 | InvestmentEarningsOrLosses |
| Other Expenditures | 14660 | OtherExpenditures |
| End Of Year Balance | 397308 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 403121 | BeginningOfYearBalance |
| Contributions | 276 | Contributions |
| Investment Earnings Or Losses | -8455 | InvestmentEarningsOrLosses |
| Other Expenditures | 18981 | OtherExpenditures |
| End Of Year Balance | 375961 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339086 | BeginningOfYearBalance |
| Contributions | 30099 | Contributions |
| Investment Earnings Or Losses | 58712 | InvestmentEarningsOrLosses |
| Other Expenditures | 24776 | OtherExpenditures |
| End Of Year Balance | 403121 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 324926 | BeginningOfYearBalance |
| Contributions | 3976 | Contributions |
| Investment Earnings Or Losses | 29163 | InvestmentEarningsOrLosses |
| Other Expenditures | 18979 | OtherExpenditures |
| End Of Year Balance | 339086 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 398355 | BeginningOfYearBalance |
| Contributions | 576 | Contributions |
| Investment Earnings Or Losses | -57170 | InvestmentEarningsOrLosses |
| Other Expenditures | 16835 | OtherExpenditures |
| End Of Year Balance | 324926 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.67000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5582725 | OtherCostOrOtherBasis |
| Depreciation | 2551416 | Depreciation |
| Book Value | 3031309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1141717 | OtherCostOrOtherBasis |
| Depreciation | 920857 | Depreciation |
| Book Value | 220860 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209869 | OtherCostOrOtherBasis |
| Depreciation | 203384 | Depreciation |
| Book Value | 6485 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3258654 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS HELD BY GREATER WORCESTER COMMUNITY FOUNDATION | Description |
| Book Value | 397308 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 397308 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 3516797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35741 | NetUnrealizedGainsInvestments |
| Other Revenues | 37025 | OtherRevenues |
| Revenue Not Rptd F990 | 72766 | RevenueNotRptdF990 |
| Revenue Subtotal | 3444031 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3444031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3459376 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37025 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37025 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3422351 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3422351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE ORGANIZATION'S MISSION |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING 37,025. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING 37,025. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 69443 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 69443 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26876 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AD BOOK | NameOfEvent2 |
| Gross Receipts Event2 | 41855 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41855 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8191 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36837 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36837 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1526 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 148135 | GrossReceiptsTotal |
| Gross Revenue Total Events | 148135 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36593 | DirectExpenseSummaryEvents |
| Net Income Summary | 111542 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMILY HOLDSTEIN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 159858 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1232 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161090 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY A QUALIFIED ACCOUNTANT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | BY COMPARISON TO DATA PROVIDED BY THE JCC ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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