JEWISH CHILDRENS REGIONAL SERVICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILDRENS REGIONAL SERVICE (EIN 72-0408936)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201441679349301379
- 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 | 2014-06-16T16:12:43-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720567396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUPLANTIER HRAPMANN HOGAN & MAHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 POYDRAS STREET SUITE 2100 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408936 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILDREN'S REGIONAL SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5048991595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7368 NO 1120 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700107368 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NED GOLDBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5048286334 | Phone |
| Date Signed | 2014-06-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE H CUNNINGHAM CPA | Name |
| PTIN | P01343336 | PTIN |
| Phone | 5045868866 | 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 | NED GOLDBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 N CAUSEWAY BLVD | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6228839 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCRSNOLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1855 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF JCRS IS TO PROVIDE NEEDS-BASED RESOURCES THAT ASSIST IN FUNDING JEWISH SUMMER CAMP EXPERIENCES, POST-SECONDARY EDUCATION FOR JEWISH STUDENTS, UNDERWRITING EXPENSES THAT SUPPORT JEWISH YOUTH WITH SPECIAL PSYCHOLOGICAL, PHYSICAL AND SOCIAL NEEDS AND PROVIDING ECONOMIC SUPPORT AND CONSULTATION TO JEWISH YOUTH AND THEIR FAMILIES IN EXCEPTIONAL SITUATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 97 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 97 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 957416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 969959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 562306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 545560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1519722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1534019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 311148 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 462475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 423751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 596093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98522 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 495728 | OtherExpensePriorYear |
| Other Expenses Current Year | 396813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1230627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1455381 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 289095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 78638 | RevenuesLessExpensesCY |
| Total Assets BOY | 8096216 | TotalAssetsBOY |
| Total Assets EOY | 8447865 | TotalAssetsEOY |
| Total Liabilities BOY | 64060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167249 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8032156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8280616 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF JCRS IS TO PROVIDE NEEDS-BASED RESOURCES THAT ASSIST IN FUNDING JEWISH SUMMER CAMP EXPERIENCES, POST-SECONDARY EDUCATION FOR JEWISH STUDENTS, UNDERWRITING EXPENSES THAT SUPPORT JEWISH YOUTH WITH SPECIAL PSYCHOLOGICAL, PHYSICAL AND SOCIAL NEEDS AND PROVIDING ECONOMIC SUPPORT AND CONSULTATION TO JEWISH YOUTH AND THEIR FAMILIES IN EXCEPTIONAL SITUATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 263607 | Expense |
| Grants | 161694 | Grants |
| Description | CAMP - THE JEWISH CHILDREN'S REGIONAL SERVICE PROVIDES PARTIAL SCHOLARSHIPS FOR SUMMER CAMP TUITION FOR JEWISH CHILDREN WHEN A FAMILY IS UNABLE TO PAY THE FULL COSTS. THE AMOUNT OF AID PROVIDED TO ANY ONE CHILD OR FAMILY VARIES IN ACCORDANCE WITH THE CIRCUMSTANCES OF THE CHILD AND/OR HIS OR HER FAMILY. FINANCIAL AWARDS FOR CAMP ASSISTANCE IS TYPICALLY LOWER IF THE FAMILY IS ABLE TO OBTAIN MATCHING FUNDS FROM OTHER AGENCIES AND, CONVERSELY, THE SCHOLARSHIP AMOUNT FREQUENTLY MAY BE HIGHER WHEN THE JCRS IS THE SOLE SOURCE OF AID. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249893 | Expense |
| Grants | 159281 | Grants |
| Description | EDUCATION-THE JCRS FUNDS HIGHER EDUCATION AND TRAINING FOR JEWISH STUDENTS IN THE FORM OF GRANTS AND NO-INTEREST LOANS. MANY OF THE COLLEGE STUDENTS WHO RECEIVE AID FROM THE JCRS ARE FROM VERY LOW INCOME FAMILIES. MOST OF THIS GROUP OF STUDENTS WERE ALSO CAMP SCHOLARSHIP RECIPIENTS WHEN THEY WERE YOUNG. TYPICALLY, HALF OF THE COLLEGE AID RECIPIENTS ARE FROM SINGLE-PARENT HOMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255141 | Expense |
| Grants | 115684 | Grants |
| Description | SPECIAL NEEDS-CLIENTS COME FROM A WIDE VARIETY OF JEWISH BACKGROUNDS AND FAMILY SITUATIONS. THEIR DISABILITIES ARE PHYSICAL, COGNITIVE, DEVELOPMENTAL, EMOTIONAL, BEHAVIORAL, OR PSYCHOSOCIAL. MANY ARE BEING RAISED BY SINGLE PARENTS, GRANDPARENTS, OR FOSTER PARENTS. SOME ARE IN RESIDENTIAL CARE. SOME ARE NEW IMMIGRANTS. SOME CHILDREN HAVE A PARENT IN THE MILITARY. MANY COME FROM DEPENDENT, AT-RISK FAMILIES WHO STRUGGLE TO PROVIDE THE NECESSARY CARE, SUPERVISION AND STABILITY TO MEET THEIR CHILDRENS NEEDS. FOR ALL CHILDREN, JCRS FUNDING PLANS ARE FORMULATED ON THE TOTALITY OF THEIR NEEDS, THEIR OPPORTUNITIES, AND THEIR RESOURCES. SPECIAL NEEDS SUBSIDIES ARE GRANTED FOR UP TO ONE YEAR AND CAN BE RENEWED ON A CASE-BY-CASE BASIS. THERE IS NO LIMIT ON THE LENGTH OF TIME THAT A SPECIAL NEEDS CHILD MAY RECEIVE SUBSIDIES FROM THE JCRS; HOWEVER, ONCE THE INDIVIDUAL ATTAINS YOUNG ADULTHOOD (USUALLY AGE 18), S/HE MAY BE ELIGIBLE FOR A JCRS SUBSIDY FOR INDEPENDENT LIFE SKILLS TRAINING, VOCATIONAL TRAINING, OR COLLEGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189324 | Expense |
| Grants | 25816 | Grants |
| Description | ADOPTION AND FAMILY LIFE SERVICES- THE AGENCY CONDUCTS ADOPTIVE HOME STUDIES AND CONSULTS ON DEVELOPMENTAL PROBLEMS AND ISSUES RELATED TO THE DEVELOPMENT AND NEEDS OF CHILDREN.THE P.J. LIBRARY PROGRAM- PROVIDES A MONTHLY BOOK TO JEWISH CHILDREN UNDER THE AGE OF EIGHT FOR THE PURPOSE OF SCHOLASTIC AND JEWISH ENRICHMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 189324 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25816 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 957965 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 97 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 97 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NED GOLDBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5048991595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 N CAUSEWAY BLVD SUITE 1120 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (98 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEON RITTENBERG III | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| TRACEY DODD | ||||||
| 1ST VICE PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| MARC BEERMAN | ||||||
| 2ND VICE PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| AMY HASPEL | ||||||
| 3RD VICE PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| ALEXANDER COHEN | ||||||
| SECRETARY | 8.00 | X | X | 0 | 0 | 0 |
| NEIL KOHLMAN | ||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| KEITH ADLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN BAIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN BERENSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELISSA BLUTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BENJAMIN BRONSTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS BENJAMIN BRONSTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VIVIAN CAHN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES COHEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RATERN DAHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL DRAZIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DUKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOUIS FISHMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID GINSBURG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS DAVID GINSBURG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD GINSBURG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS RICHARD GINSBURG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT GINSBURGH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS ROBERT GINSBURGH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHEILA GOLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MERCLE GOLDBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL GOLDMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS MICHAEL GOLDMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACKIE GOTHARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK GREENBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MILTON GRISHMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRY GROSS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHEILA GUIDRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ESTHER HENDLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BYRON KANTROW JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS BYRON KANTROW JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN KESSLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH KLEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NEIL KOHLMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH KONOPNY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT KOPPEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANET KRANE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN KRILOV | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA LEVITAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID LEVY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS DAVID LEVY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN LEVY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ETHAN LINDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GLENN LOWITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS GLENN LOWITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EARL MAGDOVITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS EARL MAGDOVITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GERSON MAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS GERSON MAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD MELTZER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CLIFF MINTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARGO MOSS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE ORECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARRIE PALLET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SANFORD PALLET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES PFEFFER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GALE PICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILLIP POLLACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS PHILLIP POLLACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HELEN LEVY POLMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SIDNEY PULITZER JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ZOLLIE RICHBURG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOEL ROFFMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS JOEL ROFFMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE RUDNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS STEVE RUDNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK SANDS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IAN SCHARFMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS IAN SCHARFMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD SCHWAREZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GENE SHAPIRO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY SHEPARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROSE SHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWIN SIGEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HAROLD STEINBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS HAROLD STEINBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY STEINBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACKIE STERN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANICE STERN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BUDDY STEVES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS BUDDY STEVES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MYRON STEVES JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS MYRON STEVES JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN TOLMES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS ALAN TOLMES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EILEEN WALLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE WALTZER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARJORIE WEINER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AARON WOLFSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL WURTZEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS PAUL WURTZEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK ZOLLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NED GOLDBERG | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 133964 | 0 | 15000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133964 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 96855 | MembershipDues |
| Fundraising Events | 37500 | FundraisingEvents |
| All Other Contributions | 835604 | AllOtherContributions |
| Noncash Contributions | 33 | NoncashContributions |
| Total Contributions | 969959 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231804 | TotalRevenueColumn |
| Exclusion | $231,804 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4955476 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4641720 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313756 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313756 | TotalRevenueColumn |
| Exclusion | $313,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18500 | TotalRevenueColumn |
| Exclusion | $18,500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1534019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $564,060 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462475 | Total |
| Program Services | 462475 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133964 | Total |
| Program Services | 99437 | ProgramServices |
| Management And General | 8442 | ManagementAndGeneral |
| Fundraising | 26085 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274472 | Total |
| Program Services | 203732 | ProgramServices |
| Management And General | 17296 | ManagementAndGeneral |
| Fundraising | 53444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187657 | Total |
| Program Services | 62972 | ProgramServices |
| Management And General | 113623 | ManagementAndGeneral |
| Fundraising | 11062 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35360 | Total |
| Management And General | 35360 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80296 | Total |
| Management And General | 80296 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120508 | Total |
| Program Services | 95573 | ProgramServices |
| Management And General | 21226 | ManagementAndGeneral |
| Fundraising | 3709 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10328 | Total |
| Management And General | 10328 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47619 | Total |
| Program Services | 33776 | ProgramServices |
| Management And General | 9621 | ManagementAndGeneral |
| Fundraising | 4222 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9670 | Total |
| Management And General | 9670 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46573 | Total |
| Management And General | 46573 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3851 | Total |
| Management And General | 3851 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14366 | Total |
| Management And General | 14366 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CONTRACT LABOR | 18320 | 18320 |
| DUES & REFERENCE MATERI | 8009 | 8009 |
| BAD DEBT EXPENSE | 1055 | 1055 |
| MISCELLANEOUS | 858 | 858 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455381 | Total |
| Program Services | 957965 | ProgramServices |
| Management And General | 398894 | ManagementAndGeneral |
| Fundraising | 98522 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276511 | BOY |
| EOY | 101523 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214728 | BOY |
| EOY | 2214421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48040 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 130359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6375 | BOY |
| EOY | 10313 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362399 | BOY |
| EOY | 5904771 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236203 | BOY |
| EOY | 38438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8096216 | BOY |
| EOY | 8447865 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64060 | BOY |
| EOY | 167249 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64060 | BOY |
| EOY | 167249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3450834 | BOY |
| EOY | 3640840 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270817 | BOY |
| EOY | 212126 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4310505 | BOY |
| EOY | 4427650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8032156 | BOY |
| EOY | 8280616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8096216 | BOY |
| EOY | 8447865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 78638 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 169822 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 957416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988459 | CurrentTaxYear |
| Total | 4740176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 957416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988459 | CurrentTaxYear |
| Total | 4740176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 315678 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4424498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231804 | CurrentTaxYear |
| Total | 1235432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5975608 | TotalSupport |
| Public Support Pertcentage170 | 0.74040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 120 | NumberDAFsHeld |
| Donor Advised Contributions | 115145 | DonorAdvisedContributions |
| Aggregate DAF Value | 4612966 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7876042 | BeginningOfYearBalance |
| Contributions | 219512 | Contributions |
| Investment Earnings Or Losses | 715376 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 495000 | GrantsOrScholarships |
| Administrative Expenses | 80296 | AdministrativeExpenses |
| End Of Year Balance | 8235634 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7905877 | BeginningOfYearBalance |
| Contributions | 267016 | Contributions |
| Investment Earnings Or Losses | 193738 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 414240 | GrantsOrScholarships |
| Administrative Expenses | 76349 | AdministrativeExpenses |
| End Of Year Balance | 7876042 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7006759 | BeginningOfYearBalance |
| Contributions | 251903 | Contributions |
| Investment Earnings Or Losses | 1027072 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 304477 | GrantsOrScholarships |
| Administrative Expenses | 75380 | AdministrativeExpenses |
| End Of Year Balance | 7905877 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6218117 | BeginningOfYearBalance |
| Contributions | 270898 | Contributions |
| Investment Earnings Or Losses | 907910 | InvestmentEarningsOrLosses |
| Other Expenditures | 324652 | OtherExpenditures |
| Administrative Expenses | 65514 | AdministrativeExpenses |
| End Of Year Balance | 7006759 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7426055 | BeginningOfYearBalance |
| Contributions | 223270 | Contributions |
| Investment Earnings Or Losses | -1250097 | InvestmentEarningsOrLosses |
| Other Expenditures | 134022 | OtherExpenditures |
| Administrative Expenses | 47089 | AdministrativeExpenses |
| End Of Year Balance | 6218117 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43990 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118824 | OtherCostOrOtherBasis |
| Depreciation | 108511 | Depreciation |
| Book Value | 10313 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10313 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $1,191 |
| UNFUNDED PROJECTED BENEFIT OBLIGATIONS | $166,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 167249 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1703841 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 169822 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 169822 | RevenueNotRptdF990 |
| Revenue Subtotal | 1534019 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1534019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1455381 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1455381 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1455381 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUND IS TO INVEST FUNDS IN ORDER TO ACHIEVE MAXIMUM RETURN AND AN INCOME STREAM. THE FUNDS DEPOSITED INTO THE ENDOWMENT FUND ARE MAINLY CONTRIBUTIONS FROM DONORS THAT REQUEST THAT THE FUNDS BE USED FOR A SPECIFIC PURPOSE. THE ENDOWMENT FUND IS ALSO A VEHICLE TO DEPOSIT DONATIONS THAT DO NOT HAVE A STIPULATED USE. A PORTION OF THE INCOME GENERATED FROM THE INVESTMENTS IN THE ENDOWMENT FUND ARE TRANSFERRED TO THE OPERATING FUND TO FUND COSTS INCURRED FOR THE PURPOSES REQUESTED BY THE DONORS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEWISH ROOTS OF COMEDY | NameOfEvent1 |
| Gross Receipts Event1 | 109100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 31791 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12309 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 109100 | GrossReceiptsTotal |
| Charitable Contributions Total | 37500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71600 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 31791 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12309 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53100 | DirectExpenseSummaryEvents |
| Net Income Summary | 18500 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| CARE AND TREATMENT | 295 | 115684 | BOOK |
| CAMP GRANTS | 102 | 159281 | BOOK |
| EDUCATION GRANTS | 343 | 161694 | BOOK |
| LIBRARY GRANTS | 23 | 25816 | BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CAMP-MONITORED BY STAFF THROUGH CAMP COST, REGISTRATION AND CHILD'S ADJUSTMENT EDUCATION-MONITORED BY STAFF THROUGH SCHOOL REGISTRATION, GRADES AND DOCUMENTED EXPENSES LIBRARY-MONITORED THROUGH E-MAIL CONTACT WITH EACH REGISTERED FAMILY VIA RECEIPT OF BOOK AND REACTION TO BOOK | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP EXIST FOR THE FOLLOWING DIRECTORS: 1. MR & MRS BENJAMIN BRONSTON 2. MR & MRS DAIVD GINSGURG 3. MR & MRS RICHARD GINSBURG 4. MR & MRS ROBERT GINSBURG 5. MR & MRS MICHAEL GOLDMAN 6. MR & MRS BRYON KANTROW 7. MR & MRS DAVID LEVY 8. MR & MRS GLENN LOWITZ 9. MR & MRS EARL MAGDOVITZ 10. MR & MRS GERSON MAY 11. MR & MRS PHILLIP POLLACK 12. MR & MRS JOEL ROFFMAN 13. MR & MRS STEVE RUDNER 14. MR & MRS IAN SCHARGMAN 15. MR & MRS HAROLD STEINBERG 16. MR & MRS MYRON STEVES 17. MR & MRS ALAN TOLMES 18. MR & MRS PAUL WURTZEL |
| FORM 990, PART VI, SECTION A, LINE 4 | NEW ARTICLES OF INCORPORATION BECAME EFFECTIVE AS OF APRIL 17, 2013. THEY ESTABLISHED MEMBERHSIP CATEGORIES OF CONTRIBUTIONS MEMBERS AND GOVERNANCE MEMBERS. EACH GOVERNING MEMBER IS TO RECIEVE ONE VOTING RIGHT ON ALL MATTERS ON WHICH THE GOVERNING MEMBERS VOTE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THOSE WHO DONATE A MINIMUM OF $100 A YEAR ARE DEFINED AS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP MEETS A MINIMUM OF ONCE A YEAR TO ELECT A BOARD OF DIRECTORS AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP MUST APPROVE ANY NEW OR AMENDED CHARTER OR BYLAWS. A MINIMUM OF 30 DAYS NOTICE IS GIVEN FOR MEETINGS OF THE MEMBERSHIP BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | ADMINISTRATOR IS PROVIDED A COPY OF TAX FORM 990 FOR REVIEW BEFORE TAX RETURN IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVALIBLE ON THE GUIDESTAR WEBSITE. |
| PART XII, LINE 2C: | THE ORGANIZATION'S OVERISGHT PROCESS NOR ITS' AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
Comments