MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC (EIN 58-0566126)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-25
- IRS object ID
- 201441779349300959
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-25T11:09:12-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARC | NameControl |
| Phone | 6788124000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Rd | AddressLine1 |
| City | Dunwoody | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gail Luxenberg | Name |
| Title | Chief Executive Officer | Title |
| Phone | 6788124100 | Phone |
| Date Signed | 2014-05-26 | DateSigned |
| 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 | Gail Luxenberg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Road | AddressLine1 |
| City | Dunwoody | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27481216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.atlantajcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1153 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 105813 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 21965 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4429790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9560519 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16355553 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17466580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 365836 | OtherRevenuePriorYear |
| Other Revenue Current Year | 320093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21247569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27363753 | 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 | 12280779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12489724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 494596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8730697 | OtherExpensePriorYear |
| Other Expenses Current Year | 9462964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21011476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21952688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 236093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5411065 | RevenuesLessExpensesCY |
| Total Assets BOY | 41759387 | TotalAssetsBOY |
| Total Assets EOY | 47574149 | TotalAssetsEOY |
| Total Liabilities BOY | 6613335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6509806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35146052 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41064343 | NetAssetsOrFundBalancesEOY |
| Mission Description | To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6512025 | Expense |
| Grants | 0 | Grants |
| Revenue | 8295894 | Revenue |
| Description | Serving more than 2,850 participants, MJCCA summer camping programs connect youth to the Jewish community and their Jewish identity while providing safe, fun recreational and learning opportunities. MJCCA summer day camp, on the Agency's 52 acres, creates exciting opportunities for children and teens to explore and try new things, build self-esteem, and make lasting memories. The MJCCA's summer day camp program is one of the largest and most well-respected day camping programs in the Southeast with over 100 camping options. Camp Barney Medintz, the MJCCA's overnight camp, fosters a 24/7 Jewish environment where youth develop independence, resiliency, and responsibility, as well as lifelong friendships and strong connections to the Jewish community. Located in the North Georgia Blue Ridge Mountains on 540 acres surrounding two lakes, Camp Barney has an 84% retention rate due to its exceptional staff, dynamic mountain facility, exhilarating program, meaningful and exciting culturally Jewish experience, and specific attention to every child and family. All MJCCA camp locations offer inclusive programs so that children with special needs can participate in camp activities side by side with their typically developing peers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5052080 | Expense |
| Grants | 0 | Grants |
| Revenue | 5131565 | Revenue |
| Description | Serving more than 9,000 participants, MJCCA children and youth programs enrich the lives of the next generation by providing a safe and warm environment inspiring healthy lifestyles, the desire to learn, and connections to the community. MJCCA preschools create safe, nurturing environments for children to learn, grow, and develop needed skills for kindergarten readiness. Both MJCCA preschool locations (Dunwoody and East Cobb) are NAEYC (National Association for the Education of Young Children) accredited, a distinction awarded only to the top 7% of preschools nationwide; offer half-day and full-day programs; and serve students with special needs and developmental delays in an inclusive environment. The MJCCA's Club J afterschool program provides a flexible, safe after-school care option filled with extensive activities for fun and learning in a Jewish environment. The MJCCA Teen Department provides a way for Jewish teens to connect, share, and grow with each other, creating a lifelong social network and strengthening commitments to Jewish identity. With the largest teen department in the North American JCC movement, the MJCCA offers a Teen Community Service program, Atlanta BBYO - the largest youth group in the Southeast, BBYO Connect for middle school students, Israeli programming led by the MJCCA teen community shlicha (emissary), and a variety of teen classes, social programming, and other activities. The MJCCA's Camp Sunday program enhances children's Jewish experiences with an engaging and experiential way to learn about and incorporate Jewish values, customs, and traditions into their daily life. Additional youth programs such as playgroups, family events, Shabbat and holiday programs, story times and crafts in public spaces, KidZone babysitting services, and sports classes and leagues are also held monthly. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3136187 | Expense |
| Grants | 0 | Grants |
| Revenue | 2762564 | Revenue |
| Description | Serving more than 15,000 people annually, MJCCA fitness and recreational activities increase participants' physical activity, commitment to a healthy lifestyle, and their social engagement within the community. Fun, energizing, and motivating sports classes and leagues enable youth and adult participants to build athletic, social, and interpersonal skills while connecting with their Jewish peers. The Brill Family Total Health Center, open seven days a week, promotes healthy, active lifestyles by offering 86 weekly group exercise classes and 100 pieces of fitness equipment. The MJCCA offers a vast Aquatics Program at its indoor pool, three outdoor pools, Barbara and Ed Mendel Splash Park, and lake. The Debra "Debbie" Sonenshine SOAR (Special Opportunities And Recreation) provides opportunities for people with special needs to learn, grow, and succeed through tennis, basketball, Zumba fitness classes, yoga, bowling, indoor soccer and a walking club. By offering the largest award-winning SilverSneakers(R) Fitness Program in Georgia, the MJCCA engages older adults in specialized low-impact fitness classes while tending to their unique health concerns and physical fitness needs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2920550 | Expense |
| Grants | 0 | Grants |
| Revenue | 1276557 | Revenue |
| Description | See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2920550 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1276557 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17620842 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 136 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1153 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marcia Fullwood Controller | NamePerson |
| Telephone Number | 6788124122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Rd | AddressLine1 |
| City | Dunwoody | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Eliot Arnovitz | |||||||
| Governance Board Member | 1 | X | 0 | 0 | 0 | ||
| Joel Arogeti | |||||||
| Governance Board Member | 4 | X | 0 | 0 | 0 | ||
| Lillie Axelrod | |||||||
| Governance Board Member | 1 | X | 0 | 0 | 0 | ||
| Ron Brill | |||||||
| Governance Board Member | 15 | X | 0 | 0 | 0 | ||
| Steven Cadranel | |||||||
| Governance Board Member | 15 | X | 0 | 0 | 0 | ||
| Laura Dinerman | |||||||
| Governance Board Member | 3 | X | 0 | 0 | 0 | ||
| Bryan Fields | |||||||
| Governance Board Member | 3 | X | 0 | 0 | 0 | ||
| Jack N Halpern | |||||||
| Governance Board Member | 3 | X | 0 | 0 | 0 | ||
| Howard Hyman | |||||||
| Governance Board Member | 10 | X | 0 | 0 | 0 | ||
| Lee N Katz | |||||||
| Governance Board Member | 4 | X | 0 | 0 | 0 | ||
| Douglas Kuniansky | |||||||
| Governance Board Member | 12 | X | 0 | 0 | 0 | ||
| Harry Maziar | |||||||
| Governance Board Member | 2 | X | 0 | 0 | 0 | ||
| Frederick Slagle | |||||||
| Governance Board Member | 3 | X | 0 | 0 | 0 | ||
| Gail Luxenberg | |||||||
| CEO | 40 | 203746 | 0 | 9411 | X | ||
| Janice Wolf | |||||||
| Chief Financial Officer | 40 | 163140 | 0 | 16632 | X | ||
| James J Mittenthal | |||||||
| Chief Program Officer - Residential Camping | 40 | 150142 | 0 | 7479 | X | ||
| Jared Powers | |||||||
| Chief Program Officer | 40 | 113231 | 0 | 904 | X | ||
| Janel Margaretta | |||||||
| Chief Development & Marketing Officer | 40 | 110003 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 740262 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34426 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Goodfriend Catering Company | |||||
| 5342 Tilly Mill Rd | Dunwoody | GA | 30338 | Catering | 309853 |
| Tim Vaughan | |||||
| 5815 Ed Shirley Lane | Cumming | GA | 30040 | Transportation | 221782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 22894 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 333035 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 894588 | GovernmentGrants |
| All Other Contributions | 8310002 | AllOtherContributions |
| Noncash Contributions | 734354 | NoncashContributions |
| Total Contributions | 9560519 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Resident Camping | 900099 | 5368569 | 5368569 | 0 | $0 |
| Children & Youth | 900099 | 5131565 | 5131565 | 0 | $0 |
| Day Camps | 900099 | 2927325 | 2927325 | 0 | $0 |
| Health & Physical Fitness | 713940 | 2762564 | 2762564 | 0 | $0 |
| Arts & Culture | 900099 | 379380 | 379380 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 897177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 897177 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17466580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,161 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153727 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1875 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 151852 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,852 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43925 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 333035 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 115588 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71663 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$71,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Unrelated Business Income | 900099 | 105813 | 0 | 105813 | $0 |
| Other income | 900099 | 134091 | 134091 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 239904 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27363753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17600671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 105813 | UnrelatedBusinessRevenue |
| Exclusion | $96,750 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392929 | Total |
| Management And General | 392929 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10428864 | Total |
| Program Services | 8528007 | ProgramServices |
| Management And General | 1530988 | ManagementAndGeneral |
| Fundraising | 369869 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117746 | Total |
| Program Services | 74402 | ProgramServices |
| Management And General | 39763 | ManagementAndGeneral |
| Fundraising | 3581 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500911 | Total |
| Program Services | 331226 | ProgramServices |
| Management And General | 166341 | ManagementAndGeneral |
| Fundraising | 3344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049274 | Total |
| Program Services | 816114 | ProgramServices |
| Management And General | 208875 | ManagementAndGeneral |
| Fundraising | 24285 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64860 | Total |
| Management And General | 64860 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26269 | Total |
| Management And General | 26269 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301521 | Total |
| Program Services | 930989 | ProgramServices |
| Management And General | 338919 | ManagementAndGeneral |
| Fundraising | 31613 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113864 | Total |
| Program Services | 71034 | ProgramServices |
| Management And General | 37162 | ManagementAndGeneral |
| Fundraising | 5668 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48940 | Total |
| Program Services | 10607 | ProgramServices |
| Management And General | 38333 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745350 | Total |
| Program Services | 731938 | ProgramServices |
| Management And General | 12119 | ManagementAndGeneral |
| Fundraising | 1293 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33944 | Total |
| Program Services | 17530 | ProgramServices |
| Management And General | 14975 | ManagementAndGeneral |
| Fundraising | 1439 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76714 | Total |
| Program Services | 4209 | ProgramServices |
| Management And General | 72505 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444053 | Total |
| Program Services | 1165126 | ProgramServices |
| Management And General | 278185 | ManagementAndGeneral |
| Fundraising | 742 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478902 | Total |
| Program Services | 407582 | ProgramServices |
| Management And General | 71080 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 2616307 | 2388378 | 187699 | 40230 |
| Utilities | 647130 | 534368 | 110969 | 1793 |
| Bank Fees | 437202 | 378167 | 57741 | 1294 |
| Building & Equipment Maintenance | 1006978 | 1094246 | -87899 | 631 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420930 | Total |
| Program Services | 136919 | ProgramServices |
| Management And General | 275437 | ManagementAndGeneral |
| Fundraising | 8574 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21952688 | Total |
| Program Services | 17620842 | ProgramServices |
| Management And General | 3837250 | ManagementAndGeneral |
| Fundraising | 494596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756774 | BOY |
| EOY | 2188471 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320162 | BOY |
| EOY | 5502932 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286546 | BOY |
| EOY | 280114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307157 | BOY |
| EOY | 291637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46923188 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19532387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27723429 | BOY |
| EOY | 27390801 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6154308 | BOY |
| EOY | 6738781 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5211011 | BOY |
| EOY | 5181413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41759387 | BOY |
| EOY | 47574149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535881 | BOY |
| EOY | 1573081 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193217 | BOY |
| EOY | 1279155 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200976 | BOY |
| EOY | 3600976 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83261 | BOY |
| EOY | 56594 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6613335 | BOY |
| EOY | 6509806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27110210 | BOY |
| EOY | 27432962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6838146 | BOY |
| EOY | 12493275 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197696 | BOY |
| EOY | 1138106 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35146052 | BOY |
| EOY | 41064343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41759387 | BOY |
| EOY | 47574149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5411065 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 507226 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 7170324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5487969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5691621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4429790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9560519 | CurrentTaxYear |
| Total | 32340223 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7170324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5487969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5691621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4429790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9560519 | CurrentTaxYear |
| Total | 32340223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32340223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169888 | CurrentTaxYear |
| Total | 1594009 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105813 | CurrentTaxYear |
| Total | 310741 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134091 | CurrentTaxYear |
| Total | 653729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34898702 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92669 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91897 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Part II, Section B, Line 10: This amount includes miscellaneous income, as well as commission income from third party vendor sales. | GeneralExplanation |
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 | 6623753 | BeginningOfYearBalance |
| Contributions | 1506214 | Contributions |
| Investment Earnings Or Losses | 523829 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2169831 | OtherExpenditures |
| Administrative Expenses | 26270 | AdministrativeExpenses |
| End Of Year Balance | 6457695 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9185962 | BeginningOfYearBalance |
| Contributions | 312111 | Contributions |
| Investment Earnings Or Losses | 493330 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3344321 | OtherExpenditures |
| Administrative Expenses | 23329 | AdministrativeExpenses |
| End Of Year Balance | 6623753 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8428610 | BeginningOfYearBalance |
| Contributions | 906205 | Contributions |
| Investment Earnings Or Losses | 325832 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 458319 | OtherExpenditures |
| Administrative Expenses | 16366 | AdministrativeExpenses |
| End Of Year Balance | 9185962 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8487768 | BeginningOfYearBalance |
| Contributions | 966721 | Contributions |
| Investment Earnings Or Losses | 385456 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1400215 | OtherExpenditures |
| Administrative Expenses | 11120 | AdministrativeExpenses |
| End Of Year Balance | 8428610 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8103286 | BeginningOfYearBalance |
| Contributions | 2202103 | Contributions |
| Investment Earnings Or Losses | -435162 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1360196 | OtherExpenditures |
| Administrative Expenses | 22263 | AdministrativeExpenses |
| End Of Year Balance | 8487768 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.0074 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.1762 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.8164 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 921258 | OtherCostOrOtherBasis |
| Book Value | 921258 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 38749110 | OtherCostOrOtherBasis |
| Depreciation | 14425368 | Depreciation |
| Book Value | 24323742 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 114001 | OtherCostOrOtherBasis |
| Depreciation | 68401 | Depreciation |
| Book Value | 45600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6882407 | OtherCostOrOtherBasis |
| Depreciation | 5038618 | Depreciation |
| Book Value | 1843789 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 256412 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 256412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27390801 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets held for sale | Description |
| Book Value | 5181413 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5181413 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital lease obligation | $53,246 |
| Deferred contribution deposits | $3,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56594 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28013446 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 507226 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25004 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 117463 | OtherRevenues |
| Revenue Not Rptd F990 | 649693 | RevenueNotRptdF990 |
| Revenue Subtotal | 27363753 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27363753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22095154 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25003 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 117463 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 142466 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21952688 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21952688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds of the MJCCA support designated programs in several primary categories, including Early Childhood, Arts and Culture, Jewish Education, Sports, Developmental Disabilities, the Elderly, and Scholarship. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Center and the AJCC Endowment qualify under Internal Revenue Code Section 501(c)(3) and are, therefore, generally exempt from Federal income tax. The Internal Revenue Service has classified the Center as a publicly supported charitable organization as described in Section 509(a) of the Internal Revenue Code, which allows donors to take the maximum charitable contribution deduction. The Center provides for uncertain tax positions in accordance with guidance provided by the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes. The Center has determined that there are no uncertain tax positions to disclose or record in its financial statements as of August 31, 2013 or 2012. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Rent expenses $1,875; Fundraising event expenses $115,588. Total $117,463. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Expenses - Rental expenses $1,875; Fundraising event expenses $115,588. Total $117,463. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 376960 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 333035 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43925 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3497 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 110993 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1098 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 376960 | GrossReceiptsTotal |
| Charitable Contributions Total | 333035 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43925 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3497 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 110993 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1098 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 115588 | DirectExpenseSummaryEvents |
| Net Income Summary | -71663 | 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gail Luxenberg | ||||||||||||||
| CEO | 202452 | 0 | 0 | 0 | 1294 | 0 | 394 | 0 | 9017 | 0 | 213157 | 0 | 0 | 0 |
| Janice Wolf | ||||||||||||||
| Chief Financial Officer | 153584 | 0 | 8000 | 0 | 1556 | 0 | 1207 | 0 | 15425 | 0 | 179772 | 0 | 0 | 0 |
| James J Mittenthal | ||||||||||||||
| Chief Program Officer - Residential Camping | 144308 | 0 | 5000 | 0 | 834 | 0 | 1151 | 0 | 6328 | 0 | 157621 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 541094 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV from brokerage statements | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales closing statement | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Letter from donor | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (13 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Golf Bags | 150 | 35000 | Letter from donor |
| X | Ticket bank | 1 | 15000 | Sponsorship letter of agreement from donor |
| X | Resort package | 2 | 10795 | Letter from donors |
| X | Event VIP package | 1 | 10000 | Information from donor |
| X | Airline tickets | 4 | 6000 | Letter from donor |
| X | Branding - facility space | 1 | 5000 | Sponsorship letter of agreement from donor |
| X | Branding - vehicle | 1 | 5000 | Sponsorship letter of agreement from donor |
| X | Jerseys | 1 | 5000 | Sponsorship letter of agreement from donor |
| X | Event suite package | 1 | 3500 | Sponsorship letter of agreement from donor |
| X | Appearance fees | 1 | 2500 | Sponsorship letter of agreement from donor |
| X | Tickets & memorabilia | 1 | 2500 | Sponsorship letter of agreement from donor |
| X | Carpet | 1 | 1505 | Invoice from donor |
| X | Event tickets and memorabilia package | 1 | 1000 | Sponsorship letter of agreement from donor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L00 | Identifier |
| Return Reference | Schedule M, Part I | ReturnReference |
| Explanation | Column 9(b) - The organization uses a combination of both the number of items received (where applicable) and the number of contributions made. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The MJCCA is a membership organization. General membership approves members only of the Advisory Board, which is not a governing body with fiduciary responsibility. Election of members of the Governance Board shall be by a majority vote of the members of the then-existing Governance Board in attendance at the Governance Board's annual meeting, or at a special meeting called specifically for the purpose of conducting such elections. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Organization prepares the Form 990, after which its audit firm BDO USA, LLP reviews the return. Any comments are incorporated into the return, and, after final review, it is submitted to the Governance Board members for their review prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Governance Board members and key employees are required to complete conflict of interest statements annually. The Organization routinely monitors vendor transactions and relationships for potential conflicts of interest. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The CEO's compensation is determined by the Compensation Committee of the Governance Board with final approval by the full Governance Board. All board members are independent. Factors relied upon for the ultimate determination include, but are not limited to: comparability data from the national organization of Jewish Community Centers for CEO's of similarly-situated organizations, prior experience, and opportunity for potential increases. CEO compensation and increase levels are detailed in the CEO's employment contract. Such compensation is reviewed each year by the Governance Board as part of performance evaluation. Compensation for other key employees is determined by the CEO based upon annual performance evaluations, budget, and comparative compensation. The Governance Board approves key employee compensation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, Conflict of Interest Policy, and Audited Financial Statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta Jewish Community Center Endowment Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 Tilly Mill Rd | AddressLine1 |
| City | Dunwoody | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582385759 | EIN |
| Primary Activities | To support Marcus Jewish Comm Ctr | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 509(a)3 Type 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcus Jewish Comm Ctr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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