JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY (EIN 21-0634476)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-12-03
IRS object ID: 201303379349300025
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-03T16:06:06-06:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	222831349	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAVINSKY HOROWITZ & POLLARD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6611 WINCHESTER AVE	AddressLine1
City	VENTNOR CITY	City
State	NJ	State
ZIP Code	08406	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634476	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMUNITY CENTER OF ATLANTIC COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	6098221167	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 N JEROME AVENUE	AddressLine1
City	MARGATE CITY	City
State	NJ	State
ZIP Code	08402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK I FOX	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6098221167	Phone
Date Signed	2013-11-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD H POLLARD CPA	Name
PTIN	P01240592	PTIN
Phone	6098234621	Phone
Self Employed	X	SelfEmployed

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	ERIC GOLDSTEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	501 N JEROME AVENUE	AddressLine1
City	MARGATE CITY	City
State	NJ	State
ZIP Code	08402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5334255	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JCCATLANTIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	SERVING THE PHYSICAL, SOCIAL, SPIRITUAL, EDUCATIONAL AND CULTURAL INTERACTIVE NEEDS OF ITS MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	294	TotalNbrEmployees
Total Nbr Volunteers	575	TotalNbrVolunteers
Total Gross UBI	5949	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	304237	ContributionsGrantsPriorYear
Contributions Grants Current Year	280883	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3506463	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3593693	ProgramServiceRevenueCY
Investment Income Prior Year	69712	InvestmentIncomePriorYear
Investment Income Current Year	71249	InvestmentIncomeCurrentYear
Other Revenue Prior Year	583479	OtherRevenuePriorYear
Other Revenue Current Year	680745	OtherRevenueCurrentYear
Total Revenue Prior Year	4463891	TotalRevenuePriorYear
Total Revenue Current Year	4626570	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	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	2877084	SalariesEtcPriorYear
Salaries Etc Current Year	3088681	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1698519	OtherExpensePriorYear
Other Expenses Current Year	1780793	OtherExpensesCurrentYear
Total Expenses Prior Year	4580603	TotalExpensesPriorYear
Total Expenses Current Year	4869474	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-116712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-242904	RevenuesLessExpensesCY
Total Assets BOY	11897956	TotalAssetsBOY
Total Assets EOY	11455656	TotalAssetsEOY
Total Liabilities BOY	5527130	TotalLiabilitiesBOY
Total Liabilities EOY	5201471	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6370826	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6254185	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OWN, MAINTAIN, CONDUCT AND OPERATE AN INSTITUTION FOR THE PURPOSE OF DISPENSING CHARITY, PROMOTE SOCIAL LIFE AND PROGRESS, TO FOSTER JEWISH PRINCIPLES AND EDUCATE YOUTHS IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM; TO MAINTAIN A SOCIAL CENTER FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	910715	Expense
Revenue	963997	Revenue
Description	GRADED ACTIVITIES - FOSTER JEWISH PRINCIPLES AND EDUCATE INDIVIDUALS OF ALL AGES IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM: MAINTAIN A SOCIAL CENTER FOR RECREATION EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	719951	Expense
Revenue	295500	Revenue
Description	SPORTS, RECREATION AND FITNESS - MAINTAIN A SOCIAL CENTER AVAILABLE FOR INDIVIDUALS OF ALL AGES FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	613276	Expense
Revenue	1170467	Revenue
Description	SUMMER CAMP - PROVIDE A VARIETY OF PROGRAMS WHICH PROMOTE CHILDREN'S WELFARE AND SOCIAL LIFE AND FOSTERS JEWISH PRINCIPLES. IT ALSO EDUCATES INTHE HISTORY AND RELIGION OF JUDAISM SO AS TO HELP CHILDREN GROW IN PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	161877	Expense
Revenue	1163729	Revenue
Description	HEALTH CENTER - COMPLETE FACILITIES INCLUDING GYM AND SWIMMING POOL TO PROMOTE PHYSICAL AND MENTAL WELL-BEING	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	161877	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1163729	TotalOfOtherProgramServiceRev
Total Program Service Expense	2405819	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	1	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	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	68	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	294	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6098221167	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	501 N JEROME AVE	AddressLine1
City	MARGATE	City
State	NJ	State
ZIP Code	08402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 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
JACK I FOX
EXECUTIVE DIRECTOR	40.00	X	222777	0	0
ERIC GOLDSTEIN
PRESIDENT	1.00	X	0	0	0	X
STEVEN BROG
VICE PRESIDENT	1.00	X	0	0	0	X
MICHAEL BURNS
TREASURER	1.00	X	0	0	0	X
CARLA GLASS
SECRETARY	1.00	X	0	0	0	X
ARTHUR BROWN
BOARD MEMBER	1.00	X	0	0	0
ERIC GOLDBERG
BOARD MEMBER	1.00	X	0	0	0
MARY GOLDENBERG
BOARD MEMBER	1.00	X	0	0	0
ERIC S GOLDSTEIN
BOARD MEMBER	1.00	X	0	0	0
FRAN GOLDSTEIN
BOARD MEMBER	1.00	X	0	0	0
HANK HERSKOWITZ
BOARD MEMBER	1.00	X	0	0	0
DANIEL KOCH
BOARD MEMBER	1.00	X	0	0	0
JAMES LEES
BOARD MEMBER	1.00	X	0	0	0
STEVEN LEVINE
BOARD MEMBER	1.00	X	0	0	0
JULIANA LEVITE
BOARD MEMBER	1.00	X	0	0	0
MARC NEWMAN
BOARD MEMBER	1.00	X	0	0	0
RON OZLEK
BOARD MEMBER	1.00	X	0	0	0
ROBERT D PASAHOW
BOARD MEMBER	1.00	X	0	0	0
JACOB S PERSKIE
BOARD MEMBER	1.00	X	0	0	0
ROBERT D PINSKY
BOARD MEMBER	1.00	X	0	0	0
ERIC SHARE
BOARD MEMBER	1.00	X	0	0	0
RUSTY SILVERMAN
BOARD MEMBER	1.00	X	0	0	0
JERRY STEINER
BOARD MEMBER	1.00	X	0	0	0
FREDERIC WEINSTEIN
BOARD MEMBER	1.00	X	0	0	0
ED WEINSTOCK
BOARD MEMBER	1.00	X	0	0	0
SAMANTHA S WOLF
BOARD MEMBER	1.00	X	0	0	0
SHANNON WRAY
BOARD MEMBER	1.00	X	0	0	0
MARGARET MANCUSO
CHIEF OPERATING OFFICER	40.00		0	107843	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	222777	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	107843	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	104323	GovernmentGrants
All Other Contributions	176560	AllOtherContributions
Total Contributions	280883	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER CAMP	713990	1170467	1170467
MEMBERSHIP DUES	713940	1163729	1163729
GRADED ACTIVITIES	713990	963997	963997
SPORTS, FITNESS, REC.	713940	295500	295500

Field	Value	IRS element (for citing)
Total Program Service Revenue	3593693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65300	TotalRevenueColumn
Exclusion	$65,300	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24448	TotalRevenueColumn
Exclusion	$24,448	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	36390	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36390	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36390	TotalRevenueColumn
Exclusion	$36,390	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	282010	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	276061	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5949	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5949	TotalRevenueColumn
Unrelated Business Revenue	5949	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	707289	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	431624	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	275665	TotalRevenueColumn
Exclusion	$275,665	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FEDERATION ADMINISTRAT	561000	282207	$282,207
BUILDING SERVICES	531190	35576	$35,576
MISCELLANEOUS	713990	26459	$26,459

Field	Value	IRS element (for citing)
Total Other Revenue	344242	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4626570	TotalRevenueColumn
Related Or Exempt Function Income	3593693	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5949	UnrelatedBusinessRevenue
Exclusion	$746,045	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	219179	Total
Management And General	219179	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2384927	Total
Program Services	1591196	ProgramServices
Management And General	793731	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	210836	Total
Program Services	121778	ProgramServices
Management And General	89058	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	273739	Total
Program Services	168824	ProgramServices
Management And General	104915	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11753	Total
Management And General	11753	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18500	Total
Management And General	18500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5228	Total
Management And General	5228	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48361	Total
Management And General	48361	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33050	Total
Management And General	33050	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20911	Total
Management And General	20911	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	238630	Total
Management And General	238630	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18038	Total
Management And General	18038	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	104599	Total
Management And General	104599	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	357851	Total
Management And General	357851	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	165379	Total
Management And General	165379	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	289169	289169
SPEAKERS/SPECIAL EVENTS	129199	129199
DEBT SERVICE	57226		57226
TRANSPORTATION	51061	51061

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	231838	Total
Program Services	54592	ProgramServices
Management And General	177246	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4869474	Total
Program Services	2405819	ProgramServices
Management And General	2463655	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	346530	BOY
EOY	366471	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	919225	BOY
EOY	504510	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	112083	BOY
EOY	103998	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	275668	BOY
EOY	398126	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	115817	BOY
EOY	109272	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11033861	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3467236	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7773084	BOY
EOY	7566625	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1739329	BOY
EOY	1772671	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	30370	BOY
EOY	30370	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	585850	BOY
EOY	603613	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11897956	BOY
EOY	11455656	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	229059	BOY
EOY	190398	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	596255	BOY
EOY	590994	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4415000	BOY
EOY	4190000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	286816	BOY
EOY	230079	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5527130	BOY
EOY	5201471	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6214558	BOY
EOY	6108275	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55502	BOY
EOY	45144	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100766	BOY
EOY	100766	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6370826	BOY
EOY	6254185	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11897956	BOY
EOY	11455656	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-242904	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	69526	ReconciliationUnrealizedInvest
Reconcilation Other Changes	56737	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1435911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1456174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1435427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1439656	CurrentTaxYearMinus1Year
Current Tax Year	1444612	CurrentTaxYear
Total	7211780	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2395794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2306247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2586350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2670524	CurrentTaxYearMinus1Year
Current Tax Year	3137253	CurrentTaxYear
Total	13096168	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3831705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3762421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4021777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4110180	CurrentTaxYearMinus1Year
Current Tax Year	4581865	CurrentTaxYear
Total	20307948	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	55731	CurrentTaxYear
Total	277525	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	55731	CurrentTaxYear
Total	277525	Total

Field	Value	IRS element (for citing)
Public Support Total509	20030423	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353711	CurrentTaxYearMinus1Year
Current Tax Year	476329	CurrentTaxYear
Total	1346398	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353711	CurrentTaxYearMinus1Year
Current Tax Year	476329	CurrentTaxYear
Total	1346398	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58352	CurrentTaxYearMinus3Years
Total	142017	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4086960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3958285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4229033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4463891	CurrentTaxYearMinus1Year
Current Tax Year	5058194	CurrentTaxYear
Total	21796363	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91900	PublicSupportPercentage509
Prior Year Support Percentage	0.91750	PriorYearSupportPercentage
Investment Income Percentage	0.06180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Aggregate DAF Value	77454	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	32020	BeginningOfYearBalance
Investment Earnings Or Losses	3	InvestmentEarningsOrLosses
End Of Year Balance	32023	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32016	BeginningOfYearBalance
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
End Of Year Balance	32020	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31010	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	6	InvestmentEarningsOrLosses
End Of Year Balance	32016	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30796	BeginningOfYearBalance
Investment Earnings Or Losses	214	InvestmentEarningsOrLosses
End Of Year Balance	31010	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19957	BeginningOfYearBalance
Contributions	10675	Contributions
Investment Earnings Or Losses	164	InvestmentEarningsOrLosses
End Of Year Balance	30796	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	675000	OtherCostOrOtherBasis
Book Value	675000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8311674	OtherCostOrOtherBasis
Depreciation	2021920	Depreciation
Book Value	6289754	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	651129	OtherCostOrOtherBasis
Depreciation	327319	Depreciation
Book Value	323810	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1396058	OtherCostOrOtherBasis
Depreciation	1117997	Depreciation
Book Value	278061	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7566625	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
AMORTIZABLE ASSETS NET	167217
RESTRICTED CASH	76396
COLLATERAL - INTEREST RATE SWAP	360000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	603613	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$230,079	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	230079	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5184457	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	69526	NetUnrealizedGainsInvestments
Other Revenues	56737	OtherRevenues
Revenue Not Rptd F990	126263	RevenueNotRptdF990
Revenue Subtotal	5058194	RevenueSubtotal
Other Revenues Not Included	-431624	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-431624	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4626570	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5301098	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	431624	OtherExpensesIncluded
Expenses Not Rptd F990	431624	ExpensesNotRptdF990
Expenses Subtotal	4869474	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4869474	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON INTEREST RATE SWAP
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF SPECIAL EVENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF SPECIAL EVENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AC MARATHON	NameOfEvent1
Gross Receipts Event1	296675	GrossReceiptsEvent1
Gross Revenue Event1	296675	GrossRevenueEvent1
Other Direct Expenses Event1	177759	OtherDirectExpensesEvent1
Name Of Event2	APRIL FOOLS RUN	NameOfEvent2
Gross Receipts Event2	216385	GrossReceiptsEvent2
Gross Revenue Event2	216385	GrossRevenueEvent2
Other Direct Expenses Event2	103061	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	192310	GrossReceiptsOtherEvents
Gross Revenue Other Events	192310	GrossRevenueOtherEvents
Other Direct Expenses Other Events	76918	OtherDirectExpensesOtherEvents
Gross Receipts Total	705370	GrossReceiptsTotal
Gross Revenue Total Events	705370	GrossRevenueTotalEvents
Other Direct Expenses Total Events	357738	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	357738	DirectExpenseSummaryEvents
Net Income Summary	347632	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JACK I FOX	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	222777	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	222777	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETED 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE READ, UNDERSTAND AND ACCEPT THE PROVISIONS OF THE CODE OF ETHICS AND RESPONSIBILITY. THIS CODE INCLUDES THAT THEY WILL AVOID, REFRAIN AND REFUSE ANY ACTIONS THAT COULD GIVE THE APPEARANCE OF AN IMPROPRIETY OR CONFLICT OF INTEREST. ANY DISCLOSURES WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE EXECUTIVE COMMITTEE OR ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE EXECUTIVE DIRECTOR IS EVALUATED AND PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BY PERFORMANCE RESULTS AND COMPARISON TO THE NATIONAL INDUSTRY ASSOCIATION'S NATIONAL SALARY SURVEY FOR A SIMILAR SIZED AGENCY. THE KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND COMPENSATED BASED ON THE AMOUNTS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. KEY EMPLOYEE COMPENSATIONS ARE ALSO COMPARED TO THE NATIONAL INDUSTRY ASSOCIATION'S NATIONAL SALARY SURVEY FOR REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO INSPECT AT THE ORGANIZATION'S OFFICE, OR BY MAIL UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	UNREALIZED GAIN ON INTEREST RATE SWAP 56,737.	CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII, LINE 2C	THE ORGANIZATION'S TRUSTEES ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE YEAR.