BENDER JCC OF GREATER WASHINGTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BENDER JCC OF GREATER WASHINGTON (EIN 53-0205921)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-15
- IRS object ID
- 201310159349300821
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T09:42:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530205921 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3018810100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH E CARSKI | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3018810100 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL FEINSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11630536 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCGW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | JCCGW PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO THE JEWISH COMMUNITY/PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 515 | TotalNbrEmployees |
| Total Nbr Volunteers | 939 | TotalNbrVolunteers |
| Total Gross UBI | 21637 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2425342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3191653 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6742206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7229745 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 233763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304896 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 149556 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95851 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9550867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10822145 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120276 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5725809 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6208619 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 624726 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4450345 | OtherExpensePriorYear |
| Other Expenses Current Year | 4581740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10296430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10932709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -745563 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -110564 | RevenuesLessExpensesCY |
| Total Assets BOY | 19332117 | TotalAssetsBOY |
| Total Assets EOY | 18658628 | TotalAssetsEOY |
| Total Liabilities BOY | 7286562 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7094603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12045555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11564025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JCCGW CREATES A WELCOMING AND INCLUSIVE ENVIRONMENT, CONNECTING THE PEOPLE OF OUR JEWISH COMMUNITY WITH EACH OTHER, ISRAEL AND THE BROADER COMMUNITY. JCCGW INSPIRES INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ENHANCE THEIR SOCIAL, PHYSICAL, INTELLECTUAL AND SPIRITUAL WELL-BEING THROUGH PROGRAMS OF EXCELLENCE ROOTED IN JEWISH VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3206689 | Expense |
| Grants | 34208 | Grants |
| Revenue | 3017564 | Revenue |
| Description | WEINBERG HEALTH & FITNESS CENTER - PROVIDED A FREE ANNUAL HEALTH FAIR TO THE COMMUNITY, FITNESS AND RECREATIONAL ACTIVITIES BY WAY OF ITS INDOOR AND OUTDOOR POOLS, BALL FIELD, DEDICATED FITNESS STUDIO, INDOOR PLAYGROUND FOR THE PRESCHOOL, GYMNASIUM, CARDIO FITNESS, FREE/PLATE LOADED WEIGHT ROOMS, AND PERSONAL AND GROUP TRAINING PROGRAMS AND HOT TUB, STEAM AND SAUNA FACILITIES. OVER 500 MEMBERS USED THE FITNESS CENTER ON A DAILY BASIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2524569 | Expense |
| Grants | 52180 | Grants |
| Revenue | 2357298 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION - THE CENTER'S PRE-SCHOOL, T/K AND KINDERGARTEN PROVIDED A MULTI-FACETED EARLY CHILDHOOD PROGRAM WITH HALF-DAY PRESCHOOL FOR AGES 2-4; KINDERGARTEN; TRANSITION TO KINDERGARTEN; FULL-DAY PRESCHOOL WHICH WAS FULLY INTEGRATED WITH A HALF-DAY PROGRAM AND OFFERED OPTIONS FOR CHILDREN 24 MONTHS THROUGH 5 YEARS; THE BENDER-DOSIK PARENTING CENTER, PROVIDED A POSITIVE ENVIRONMENT THAT SUPPORTED YOUNG PARENTS IN THEIR EFFORTS TO RAISE HAPPY, HEALTHY JEWISH CHILDREN; PRESCHOOL ENRICHMENT CLASSES AND PROGRAMS; PRESCHOOL SUMMER CAMPS; AND MUCH MORE. DURING FY12, 204 STUDENTS WERE ENROLLED IN THE PRESCHOOL PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1754984 | Expense |
| Grants | 20462 | Grants |
| Revenue | 1359038 | Revenue |
| Description | CAMP, YOUTH & TEENS - CAMP JCC PROVIDED A JEWISH CAMP ENVIRONMENT WHERE INFORMAL JEWISH EDUCATION WAS WOVEN INTO THE PROGRAMS AND COMMUNITY CREATED AND EACH CAMPER EXPERIENCED. ALONG WITH CELEBRATING SHABBAT, AND A WEEKLY JEWISH THEME, COUNSELORS AND SPECIALISTS INCORPORATED JEWISH VALUES AND CULTURAL INFLUENCE INTO THEIR REGULAR ACTIVITIES. DURING FY12, 980 CAMPERS WERE SERVED DURING 3 CAMP SESSIONS. YOUTH PROGRAMS INCLUDED AN AFTER SCHOOL PROGRAM THAT PROVIDED A WARM AND WELCOMING ENVIRONMENT WHERE KIDS CONTINUED TO LEARN AND GROW AFTER THE SCHOOL BELL RANG. OUR AFTER SCHOOL PROGRAMS PROVIDED CHILDREN WITH A SAFE PLACE TO UNWIND AND SOCIALIZE WITH FRIENDS, COMPLETE HOMEWORK WITH QUALITY STAFF ASSISTANCE AND STAY ACTIVE THROUGH A VARIETY OF RECREATIONAL AND ENRICHMENT ACTIVITIES. SPORTS AND RECREATION PROGRAMS INCLUDED BASKETBALL, KARATE, GYMNASTICS, SOCCER AND MORE. WE OFFERED CHILDREN AND TEENS THE OPPORTUNITY TO DEVELOP MUSICAL AND INSTRUMENT-SPECIFIC CREATIVE SKILLS. OUR GOAL WAS TO ENHANCE STUDENTS' CREATIVE EXPRESSION AND CAPACITY WHILE FOSTERING A LIFELONG APPRECIATION OF MUSIC. THE DIVERSIFIED JCC DANCE PROGRAM OFFERED YOUTH AND TEENS THE OPPORTUNITY TO ENJOY DANCE. OUR DANCE CURRICULUM CONSTANTLY EVOLVES TO MEET THE NEEDS OF OUR STUDENTS AND INTERESTS OF OUR COMMUNITY. THROUGH OUR CLASSES AND PERFORMANCES, WE ENRICH STUDENTS' LIVES BY INSTILLING A LIFELONG INTEREST IN DANCE. OUR VISUAL ARTS PROGRAM OFFERED A WIDE RANGE OF PROGRAMMING INCLUDING ACRYLIC AND OIL PAINTING, CLAY SCULPTURE, DRAWING, 3-D TECHNIQUES, AND COMIC BOOK AND CREATIVE CARTOONING. THE ZONE PROVIDED AFTER-SCHOOL INDEPENDENCE FOR TEENS IN A SAFE ENVIRONMENT. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1213028 | 322303 | ADULT SERVICES |
| 383965 | 71289 | SPECIAL NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1596993 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 393592 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9083235 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 515 | 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 | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH E CARSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3018810100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT M COHEN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| ROBYN JUDELSOHN | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| BRADLEY STILLMAN | ||||||
| VP ADMINISTRATION/TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| DARRYL SHROCK | ||||||
| ASSISTANT SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| ANDREW P SHULMAN | ||||||
| ASSISTANT TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| MINDY BERGER | ||||||
| VP FOR DEVELOPMENT | 10.00 | X | X | 0 | 0 | 0 |
| RANDI K MEYROWITZ | ||||||
| VP FOR PROGRAM | 10.00 | X | X | 0 | 0 | 0 |
| ABBE DAVID LOWELL | ||||||
| VP, GENERAL COUNSEL | 10.00 | X | X | 0 | 0 | 0 |
| HEIDI HOOKMAN BRODSKY | ||||||
| VP FOR MEMBER SERVICES | 10.00 | X | X | 0 | 0 | 0 |
| ROBERT EPSTEIN | ||||||
| OMBUDSPERSON | 10.00 | X | X | 0 | 0 | 0 |
| DANNY ABRAMOWITZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GILLY ARIE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRENT BERGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBERT I BLACK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NATHAN BORTNICK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANDY BRIDGE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MONIQUE KORN BUCKLES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANDREW CHOD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THE HONORABLE BRIAN FELDMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THE HONORABLE DOUGLAS F GANSLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BARBARA GOLDBERG GOLDMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| AMY GUBERMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NEIL GURVITCH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NANCY JACOBSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANDREA FELZER MARMON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRIAN PEARLSTEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SANDY PERLSTEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ARTHUR POLOTT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ADAM POLSKY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HELEN RUBIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANDREW SACHS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID SHAPIRO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID WAGHELSTEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SAMANTHA WASSERMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHARON ZISSMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICK CANTOR | ||||||
| EXECUTIVE CABINET | 5.00 | X | 0 | 0 | 0 | |
| FELICIA K GOTTDENKER | ||||||
| EXECUTIVE CABINET | 5.00 | X | 0 | 0 | 0 | |
| MATTHEW WEINBERG | ||||||
| EXECUTIVE CABINET | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL E WINER | ||||||
| EXECUTIVE CABINET | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL FEINSTEIN | ||||||
| CHIEF EXECUTIVE OFFICER | 65.00 | X | 189997 | 0 | 4424 | |
| RUTH E CARSKI | ||||||
| CHIEF FINANCIAL OFFICER | 65.00 | X | 131245 | 0 | 424 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 321242 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4848 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEBREW HOME OF GREATER WASHINGTON | |||||
| 6121 MONTROSE ROAD | ROCKVILLE | MD | 20852 | MAINTENANCE & OTHER OPERATIONS | 785974 |
| GALI SERVICES INC | |||||
| 6931 ARLINGTON ROAD SUITE B | BETHESDA | MD | 20814 | CLEANING & HOUSEKEEPING SERVICES | 308090 |
| HIGH SIERRA INC | |||||
| 1012 S CLEVELAND STREET | ARLINGTON | VA | 220144810 | LIFEGUARDS & POOL MAINTAINENCE | 179306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 12892 | FederatedCampaigns |
| Fundraising Events | 341996 | FundraisingEvents |
| Government Grants | 497215 | GovernmentGrants |
| All Other Contributions | 2339550 | AllOtherContributions |
| Noncash Contributions | 97231 | NoncashContributions |
| Total Contributions | 3191653 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 4879560 | 4879560 |
| MEMBERSHIP DUES | 900099 | 2134199 | 2134199 |
| RENTAL INCOME | 900099 | 215986 | 215986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7229745 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112892 | TotalRevenueColumn |
| Exclusion | $112,892 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 820693 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 628689 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192004 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192004 | TotalRevenueColumn |
| Exclusion | $192,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 341996 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107377 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34302 | TotalRevenueColumn |
| Exclusion | -$34,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 23615 | GrossIncomeGaming |
| Gaming Direct Expenses | 3000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20615 | TotalRevenueColumn |
| Exclusion | $20,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102538 | GrossSalesOfInventory |
| Cost Of Goods Sold | 69325 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33213 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER | 900099 | 52188 | $52,188 | |
| ADVERTISING | 541800 | 21637 | 21637 | |
| SALE OF FIXED ASSETS | 900099 | 2500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76325 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10822145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7262958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21637 | UnrelatedBusinessRevenue |
| Exclusion | $345,897 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106850 | Total |
| Program Services | 106850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364662 | Total |
| Program Services | 161549 | ProgramServices |
| Management And General | 139082 | ManagementAndGeneral |
| Fundraising | 64031 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4993715 | Total |
| Program Services | 4199082 | ProgramServices |
| Management And General | 495517 | ManagementAndGeneral |
| Fundraising | 299116 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191823 | Total |
| Program Services | 164709 | ProgramServices |
| Management And General | 16365 | ManagementAndGeneral |
| Fundraising | 10749 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210524 | Total |
| Program Services | 179348 | ProgramServices |
| Management And General | 17922 | ManagementAndGeneral |
| Fundraising | 13254 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447895 | Total |
| Program Services | 365584 | ProgramServices |
| Management And General | 55301 | ManagementAndGeneral |
| Fundraising | 27010 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43270 | Total |
| Program Services | 2600 | ProgramServices |
| Management And General | 40670 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101378 | Total |
| Management And General | 101378 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35500 | Total |
| Fundraising | 35500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14119 | Total |
| Program Services | 13084 | ProgramServices |
| Management And General | 1035 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539965 | Total |
| Program Services | 485361 | ProgramServices |
| Management And General | 52908 | ManagementAndGeneral |
| Fundraising | 1696 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23541 | Total |
| Program Services | 21756 | ProgramServices |
| Management And General | 1785 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921402 | Total |
| Program Services | 750661 | ProgramServices |
| Management And General | 100706 | ManagementAndGeneral |
| Fundraising | 70035 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68290 | Total |
| Program Services | 48966 | ProgramServices |
| Management And General | 16609 | ManagementAndGeneral |
| Fundraising | 2715 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655335 | Total |
| Program Services | 1538174 | ProgramServices |
| Management And General | 59899 | ManagementAndGeneral |
| Fundraising | 57262 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153116 | Total |
| Program Services | 150449 | ProgramServices |
| Management And General | 1354 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143863 | Total |
| Program Services | 119515 | ProgramServices |
| Management And General | 21786 | ManagementAndGeneral |
| Fundraising | 2562 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146631 | Total |
| Program Services | 137300 | ProgramServices |
| Management And General | 4022 | ManagementAndGeneral |
| Fundraising | 5309 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552368 | Total |
| Program Services | 518691 | ProgramServices |
| Management And General | 14515 | ManagementAndGeneral |
| Fundraising | 19162 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54100 | Total |
| Program Services | 50612 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
| Fundraising | 1985 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 87663 | 8780 | 78883 | |
| MISCELLANEOUS EXPENSES | 31807 | 30382 | 787 | 638 |
| LOSS ON DISP. OF EQUIP. | 26667 | 24947 | 741 | 979 |
| BAD DEBT EXPENSE | 18225 | 4835 | 1980 | 11410 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10932709 | Total |
| Program Services | 9083235 | ProgramServices |
| Management And General | 1224748 | ManagementAndGeneral |
| Fundraising | 624726 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118705 | BOY |
| EOY | 975839 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345680 | BOY |
| EOY | 605201 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986223 | BOY |
| EOY | 1776123 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175407 | BOY |
| EOY | 52528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184151 | BOY |
| EOY | 225007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17280736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9236962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8207104 | BOY |
| EOY | 8043774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2395973 | BOY |
| EOY | 2484940 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4918874 | BOY |
| EOY | 4495216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19332117 | BOY |
| EOY | 18658628 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961521 | BOY |
| EOY | 924280 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337049 | BOY |
| EOY | 1489140 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066873 | BOY |
| EOY | 2725619 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921119 | BOY |
| EOY | 1955564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7286562 | BOY |
| EOY | 7094603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2743056 | BOY |
| EOY | 2912588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136062 | BOY |
| EOY | 2414865 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166437 | BOY |
| EOY | 6236572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12045555 | BOY |
| EOY | 11564025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19332117 | BOY |
| EOY | 18658628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -110564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -370966 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3560909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4473546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3120115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3191653 | CurrentTaxYear |
| Total | 16771565 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3560909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4473546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3120115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3191653 | CurrentTaxYear |
| Total | 16771565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1912878 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14858687 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112892 | CurrentTaxYear |
| Total | 401293 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52188 | CurrentTaxYear |
| Total | 271748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17444606 | TotalSupport |
| Gross Receipts From Admissions Etc | 34310239 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7625978 | BeginningOfYearBalance |
| Contributions | 377431 | Contributions |
| Investment Earnings Or Losses | -83043 | InvestmentEarningsOrLosses |
| Other Expenditures | 317149 | OtherExpenditures |
| Administrative Expenses | 14118 | AdministrativeExpenses |
| End Of Year Balance | 7589099 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7193789 | BeginningOfYearBalance |
| Contributions | 64916 | Contributions |
| Investment Earnings Or Losses | 707251 | InvestmentEarningsOrLosses |
| Other Expenditures | 339978 | OtherExpenditures |
| End Of Year Balance | 7625978 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6877361 | BeginningOfYearBalance |
| Contributions | 174781 | Contributions |
| Investment Earnings Or Losses | 718012 | InvestmentEarningsOrLosses |
| Other Expenditures | 576365 | OtherExpenditures |
| End Of Year Balance | 7193789 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7281290 | BeginningOfYearBalance |
| Contributions | 908018 | Contributions |
| Investment Earnings Or Losses | -955599 | InvestmentEarningsOrLosses |
| Other Expenditures | 356348 | OtherExpenditures |
| End Of Year Balance | 6877361 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08450 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15653142 | OtherCostOrOtherBasis |
| Depreciation | 7796298 | Depreciation |
| Book Value | 7856844 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158634 | OtherCostOrOtherBasis |
| Depreciation | 108050 | Depreciation |
| Book Value | 50584 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1468960 | OtherCostOrOtherBasis |
| Depreciation | 1332614 | Depreciation |
| Book Value | 136346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8043774 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNITED JEWISH ENDOWMENT FUND | Description |
| Book Value | 4495216 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4495216 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $9,248 |
| ACCRUED PENSION OBLIGATION | $1,946,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1955564 | TotalOfAmounts |
| Total Revenue | 10822145 | TotalRevenue |
| Total Expenses | 10932709 | TotalExpenses |
| Excess Or Deficit For Year | -110564 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -382633 | NetUnrealizedGLOnInvestments |
| Other | $11,667 | OtherAmount |
| Total Adjustments | -370966 | TotalAdjustments |
| Excess Or Deficit Per FS | -481530 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10481283 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -382633 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41771 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -340862 | RevenueNotRptdF990 |
| Revenue Subtotal | 10822145 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10822145 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10974480 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41771 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 41771 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10932709 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10932709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CENTER USES ITS ENDOWMENT FUNDS AS RESTRICTED BY THE DONORS. THE BOARD DESIGNATED ENDOWMENT IS USED AS NEEDED FOR NEW INITATIVES AND TO COVER OPERATING CASH SHORTFALLS AS APPROVED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FOR THE YEAR ENDED JUNE 30, 2012, NO PROVISION FOR INCOME TAXES WAS MADE AS THE CENTER HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLAN 11,667. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERSON & ASSOCIATES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 CONNECTICUT AVENUE NW SUITE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200082406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULT FOR CENTENNIAL CAMPAIGN PLANNING STUDY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 35500 | AmountRetainedByContractor |
| Net To Organization | -35500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 35500 | TotalRetainedByContractors |
| Total Net To Organization | -35500 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER OF CHAMPIONS | NameOfEvent1 |
| Gross Receipts Event1 | 215466 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 187866 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27600 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 100 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 33380 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3411 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNIVERSARY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 104334 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 88809 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15525 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 26179 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5000 | EntertainmentEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 95271 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 65321 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 29950 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3500 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 31719 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4088 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 415071 | GrossReceiptsTotal |
| Charitable Contributions Total | 341996 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73075 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3600 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 91278 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7499 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107377 | DirectExpenseSummaryEvents |
| Net Income Summary | -34302 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 23615 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 3000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 23615 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 3000 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 3000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 20615 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH E CARSKI | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI SHULIMSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 1833 | GamingManagerCompensation |
| Gaming Manager Services Provided | THE EVENT MANAGER IS RESPONSIBLE FOR MANAGING EVENT LOGISTICS, SERVING AS THE STAFF LIAISON TO THE VOLUNTEER COMMITTEE, ORDERING SUPPLIES AND PROVIDING THE DAY OF EVENT OVERSIGHT. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO THE NEEDY | TypeOfGrant |
| Number Of Recipients | 175 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 106850 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | REDUCTION IN MEMBERSHIP DUES AND PROGRAM TUITION FOR PRESCHOOL, CAMP, DANCE CLASSES AND MUSIC LESSONS. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP FUNDS PROVIDED BY THE JCCGW ARE FOR THE CENTER'S PROGRAMS INCLUDING ECE TUITION, CAMP TUITION, AND OTHER MISCELLANEOUS PROGRAM SCHOLARSHIPS. IN THE EVENT THAT A SCHOLARSHIP RECIPIENT DROPS OR CANCELS A CLASS, THE SCHOLARSHIP FUNDS ARE REVOKED AND OFFERED TO THE NEXT PERSON ON THE SCHOLARSHIP LIST. SCHOLARSHIPS ARE NOT OFFERED FOR NON-JCCGW PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FEINSTEIN | NamePerson |
| Base Compensation Filing Org | 189997 | 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 | 4424 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194421 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | RUTH E. CARSKI, CHIEF FINANCIAL OFFICER, RECEIVED A BONUS BASED ON HER PERFORMANCE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20559 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3172 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT, SCOTT M. COHEN, IS THE BROTHER-IN-LAW OF BOARD MEMBER, ADAM POLSKY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CENTER IS DIVIDED INTO TWO CLASSIFICATIONS, ACTIVE AND SPECIAL MEMBERSHIP. SPECIAL MEMBERS MAY NOT SIT AS MEMBERS ON THE BOARD OF DIRECTORS, VOTE, OR HOLD OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ONE HUNDRED ACTIVE MEMBERS CONSTITUTE A QUORUM AND A MAJORITY OF THE QUORUM WILL BE REQUIRED FOR DISAPPROVING ANY MEMBER OF A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS PROPOSED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS OR FOR NOMINATING AND ELECTING ANY NON-SLATED MEMBER TO THE BOARD OF DIRECTORS. IF AT ANY SUCH MEETING THERE SHALL BE A FAILURE TO ACHIEVE A QUORUM, THE MEETING WILL BE ADJOURNED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION BY AN OUTSIDE ACCOUNTING FIRM, THE FEDERAL FORM 990 IS REVIEWED BY THE CFO, FOLLOWED BY THE CEO. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. A COPY OF THE DRAFT FORM 990 IS THEN DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH NEW BOARD MEMBER AND KEY STAFF UPON JOINING THE CENTER. NEW FORMS ARE OBTAINED AT THE BEGINNING OF EACH FISCAL YEAR FROM CURRENT BOARD MEMBERS AND KEY STAFF WHICH ARE REVIEWED BY THE CEO. ANY BOARD MEMBERS AND KEY STAFF WHO DISCLOSE POTENTIAL CONFLICTS RECUSE THEMSELVES FROM ANY SUCH DISCUSSIONS AND VOTES. WITH RESPECT TO POTENTIAL CONTRACTS, AT THE BEGINNING OF ANY DISCUSSION INVOLVING THESE CONTRACTS, A CALL FOR POTENTIAL CONFLICTS AMONGST BOARD MEMBERS AND KEY STAFF IS TAKEN PLACE DURING THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY. THE CEO'S PERFORMANCE IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS CHAIRED BY THE IMMEDIATE PAST-PRESIDENT OF THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO. COMPENSATION OF THE CEO AND CFO ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED UPON PERFORMANCE, MARKET REPORTS AND ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FEDERAL FORM 990 IS POSTED ON THE CENTER'S WEBSITE IN ADDITION TO GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE CENTER'S PRIVACY POLICY IS POSTED ON ITS WEBSITE AS WELL. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST VIA THE "CONTACT US" LINK ON THE WWW.JCCGW.ORG WEBSITE, BY PHONE, E-MAIL AND/OR IN PERSON. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -382,633. UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLAN 11,667. TOTAL TO FORM 990, PART XI, LINE 5: -370,966. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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