EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS (EIN 74-1198298)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-11
- IRS object ID
- 201311019349300236
- Schema version
- 2011v1.5
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T12:52:08-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741198298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evelyn Rubenstein Jewish Community | BusinessNameLine1 |
| Business Name Line2 | Center of Houston | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVEL | NameControl |
| Phone | 7137293200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Boulevard | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joel Dinkin | Name |
| Title | Executive VP | Title |
| Date Signed | 2013-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joel Dinkin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 S Braeswood Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19414421 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.erjcchouston.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Evelyn Rubenstein Jewish Community Center of Houston is to develop and strengthen Jewish Identity, foster Jewish values, and enrich the Jewish community and the greater community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 624 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 1000 | TotalGrossUBI |
| Contributions Grants Prior Year | 5451113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9064563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9653018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10016461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 611 | InvestmentIncomePriorYear |
| Investment Income Current Year | 757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111058 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15215800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19161374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 429995 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 374907 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8911427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9340679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 685229 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6989408 | OtherExpensePriorYear |
| Other Expenses Current Year | 6942300 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16330830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16657886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1115030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2503488 | RevenuesLessExpensesCY |
| Total Assets BOY | 17909791 | TotalAssetsBOY |
| Total Assets EOY | 18662029 | TotalAssetsEOY |
| Total Liabilities BOY | 7551693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5800443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10358098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12861586 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote social welfare in the Jewish community and greater area. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5476414 | Expense |
| Revenue | 4973597 | Revenue |
| Description | Center for Children and Families: The Center for Children and Families includes programs for infants, preschool, primary school, and teenage children. The childcare program is for children 6 weeks through 5 years. The childcare program is provided in two locations: Southwest and West Houston. A total of 313 kids are enrolled and includes 7 special needs children. In addition, the Center also provides after school classes and activities in different sports, which build confidence and self esteem. The Center also has a variety of cultural, social and recreational programs for high school teens. Over 600 teens take advantage of these programs at the Merfish Teen Center. Finally, the Center provides full summer camp with flexible options to approximately 2,500 children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3785619 | Expense |
| Revenue | 2833646 | Revenue |
| Description | Center for Health and Recreation: The Center of Health and Recreation provides a variety of programs to keep each individual in shape and healthy. First, the Health Center is a state of the art facility, with the latest fitness equipment, which provides a full range of fitness services to an estimated 1,936 members. Second, the aquatic program provides classes designed to teach children the necessary skills to feel comfortable in the water, as well as increasing their self confidence in their swimming ability. The aquatic program also offers classes for adults which help with flexibility and balance. The aquatic program has approximately 350 children and 150 adults enrolled. Third, the gymnastic program teaches proper development skills, self-awareness and a great fitness program as well as having fun. There are approximately 500 children enrolled in the program. Finally, the state of the art Tennis facility teaches children concentration, focus, hand-eye coordination and motor skills. There are approximately 550 children and 2,000 adults participating in the program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2231599 | Expense |
| Grants | 374907 | Grants |
| Revenue | 1190235 | Revenue |
| Description | The Center for Community Services: Center for Community Services provides assistance to over 4,117 disabled, homebound, isolated and hospice seniors in Harris County on an annual basis. The Center provides Senior Companion, Foster Grandparent, Meals on Wheels, and RSVP programs. The Senior Companion and Foster Grandparent volunteers provided more than 128,181 hours of assistance to seniors. The Meals on Wheels program served 460 seniors who are unable to cook for themselves and the RSVP program has over 1,250 volunteers who serve the community. In addition, the Center provided social, education and fitness activities for all seniors. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1788642 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1027957 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13282274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 624 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alison Sullivan | NamePerson |
| Telephone Number | 7137293200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (76 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 |
|---|---|---|---|---|---|---|---|
| Jennifer Haikin Zach | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rowena Young | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bernard Weingarten | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Hy Warshaw | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Linda Walter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kim Taylor | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jay Steinfeld | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rick Stein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bubba Silberstein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robyn Shkolnick | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ed Schreiber | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Vic Samuels | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Karol Musher | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Musher | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Farb Morris | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Valerie Mirwis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Debbie Miller | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gerald Merfish | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Marcus | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joel M Levy | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marshall Levit | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Lerner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jessica Leif | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jason Laviage | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Laskin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jack Lapin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eve Lapin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bobby Lapin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mardi Kunik | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Kaufman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ann Kaufman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Katz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Teresa Kaplan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Kaplan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lewis Kalmans | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stanley Horn | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Albert Hiller | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Hill | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Benjy Hershorn | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Heyl | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patti Hanfling | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Roslyn Haikin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Abe Goren | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Goldstein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Julie Gilbert | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Larry Folloder | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sandra Finkelman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Theba Feldman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carol Emery | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eric Efron | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jordan Dubin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Terry Cominsky | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Brookner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Donald Brodsky | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Blumenthal | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rebecca Block | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lauren Blachman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Maida Asofsky | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jon Hyman | |||||||
| Pres. Appointee | 1.00 | X | 0 | 0 | 0 | ||
| Don Freedman | |||||||
| Pres. Appointee | 1.00 | X | 0 | 0 | 0 | ||
| David Ferdman | |||||||
| Pres. Appointee | 5.00 | X | 0 | 0 | 0 | X | |
| Joe Epstein | |||||||
| Pres. Appointee | 1.00 | X | 0 | 0 | 0 | X | |
| Leah Gross | |||||||
| Asst. Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Ron Oppenheimer | |||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X | |
| Barbara Winthrop Rose | |||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X | |
| Kenneth Katz | |||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X | |
| Jeremy Samuels | |||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X | |
| Debbie Kaplan | |||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X | |
| Elizabeth Cohen | |||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X | |
| Dan Steiner | |||||||
| Honorary Pres. | 5.00 | X | 0 | 0 | 0 | X | |
| Sam Stolbun | |||||||
| President | 5.00 | X | 0 | 0 | 0 | X | |
| Alison Sullivan | |||||||
| CFO | 40.00 | 56415 | 0 | 2046 | X | ||
| Joel Dinkin | |||||||
| Executive VP | 40.00 | 221474 | 0 | 27685 | X | ||
| Jerry Wische | |||||||
| Exec VP to 6/10 | 40.00 | 494 | 0 | 11732 | X | ||
| Linda Thomas | |||||||
| Tennis Director | 40.00 | 102339 | 0 | 10644 | X | ||
| Timothy Erwin | |||||||
| Gymnastics Dir. | 40.00 | 103282 | 0 | 21091 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 484004 | TotalReportableCompFromOrg |
| Total Other Compensation | 73198 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omega Cleaning Concept | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 N Braeswood 348 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Cleaning Services | DescriptionOfServices |
| Compensation | 324793 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 940932 | FederatedCampaigns |
| Fundraising Events | 496703 | FundraisingEvents |
| Related Organizations | 103250 | RelatedOrganizations |
| Government Grants | 1338913 | GovernmentGrants |
| All Other Contributions | 6184765 | AllOtherContributions |
| Noncash Contributions | 26300 | NoncashContributions |
| Total Contributions | 9064563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| School tuition/fees | 713940 | 2267761 | 2267761 |
| Membership dues | 713940 | 1744113 | 1744113 |
| Facility usage fees | 713940 | 864750 | 864750 |
| Camp/athletics prog fees | 713940 | 5139837 | 5139837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10016461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757 | TotalRevenueColumn |
| Exclusion | $757 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16172 | TotalRevenueColumn |
| Exclusion | $16,172 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 126367 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 496703 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96908 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29459 | TotalRevenueColumn |
| Exclusion | $29,459 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 165113 | GrossSalesOfInventory |
| Cost Of Goods Sold | 156139 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8974 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Reimbursements/other | 900099 | 23988 | $23,988 | |
| Advertising | 541800 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24988 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19161374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10025435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1000 | UnrelatedBusinessRevenue |
| Exclusion | $70,376 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374907 | Total |
| Program Services | 374907 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360114 | Total |
| Management And General | 360114 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6558156 | Total |
| Program Services | 5518233 | ProgramServices |
| Management And General | 861792 | ManagementAndGeneral |
| Fundraising | 178131 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000451 | Total |
| Program Services | 809182 | ProgramServices |
| Management And General | 162867 | ManagementAndGeneral |
| Fundraising | 28402 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860791 | Total |
| Program Services | 715158 | ProgramServices |
| Management And General | 120531 | ManagementAndGeneral |
| Fundraising | 25102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561167 | Total |
| Program Services | 460778 | ProgramServices |
| Management And General | 86436 | ManagementAndGeneral |
| Fundraising | 13953 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761 | Total |
| Management And General | 761 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54027 | Total |
| Management And General | 54027 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170747 | Total |
| Program Services | 886654 | ProgramServices |
| Management And General | 203889 | ManagementAndGeneral |
| Fundraising | 80204 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571079 | Total |
| Program Services | 122021 | ProgramServices |
| Management And General | 145509 | ManagementAndGeneral |
| Fundraising | 303549 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846554 | Total |
| Program Services | 1585281 | ProgramServices |
| Management And General | 237076 | ManagementAndGeneral |
| Fundraising | 24197 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282936 | Total |
| Program Services | 223953 | ProgramServices |
| Management And General | 57975 | ManagementAndGeneral |
| Fundraising | 1008 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48371 | Total |
| Program Services | 22979 | ProgramServices |
| Management And General | 15189 | ManagementAndGeneral |
| Fundraising | 10203 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115218 | Total |
| Management And General | 115218 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84682 | Total |
| Management And General | 84682 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465664 | Total |
| Program Services | 1260867 | ProgramServices |
| Management And General | 184317 | ManagementAndGeneral |
| Fundraising | 20480 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Stipends | 348228 | 348228 |
| Program supplies | 954033 | 954033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16657886 | Total |
| Program Services | 13282274 | ProgramServices |
| Management And General | 2690383 | ManagementAndGeneral |
| Fundraising | 685229 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040694 | BOY |
| EOY | 1048280 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152605 | BOY |
| EOY | 673202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579943 | BOY |
| EOY | 3130824 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933251 | BOY |
| EOY | 965459 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69224 | BOY |
| EOY | 37864 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152707 | BOY |
| EOY | 127784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31715183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19049567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13978367 | BOY |
| EOY | 12665616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17909791 | BOY |
| EOY | 18662029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055235 | BOY |
| EOY | 458333 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472349 | BOY |
| EOY | 2445313 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905000 | BOY |
| EOY | 50000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525154 | BOY |
| EOY | 1500868 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593955 | BOY |
| EOY | 1345929 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7551693 | BOY |
| EOY | 5800443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7737675 | BOY |
| EOY | 7982698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620423 | BOY |
| EOY | 4878888 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10358098 | BOY |
| EOY | 12861586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17909791 | BOY |
| EOY | 18662029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2503488 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 6887604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3941350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5206343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5451113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9064563 | CurrentTaxYear |
| Total | 30550973 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7364035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5318735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8061293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9836854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10181574 | CurrentTaxYear |
| Total | 40762491 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14251639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9260085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13267636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15287967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19246137 | CurrentTaxYear |
| Total | 71313464 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472745 | CurrentTaxYear |
| Total | 1733330 | 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 | 307272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472745 | CurrentTaxYear |
| Total | 1733330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69580134 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 963428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 926316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16929 | CurrentTaxYear |
| Total | 3659418 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 963428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 926316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16929 | CurrentTaxYear |
| Total | 3659418 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15979054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10223513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14193952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15313297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19263066 | CurrentTaxYear |
| Total | 74972882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06420 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5304390 | BeginningOfYearBalance |
| Contributions | 1850 | Contributions |
| Investment Earnings Or Losses | -46528 | InvestmentEarningsOrLosses |
| Other Expenditures | 103250 | OtherExpenditures |
| End Of Year Balance | 5156462 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4723592 | BeginningOfYearBalance |
| Contributions | 107350 | Contributions |
| Investment Earnings Or Losses | 494698 | InvestmentEarningsOrLosses |
| Other Expenditures | 21250 | OtherExpenditures |
| End Of Year Balance | 5304390 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4254230 | BeginningOfYearBalance |
| Contributions | 10500 | Contributions |
| Investment Earnings Or Losses | 493862 | InvestmentEarningsOrLosses |
| Other Expenditures | 35000 | OtherExpenditures |
| End Of Year Balance | 4723592 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3307210 | OtherCostOrOtherBasis |
| Book Value | 3307210 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24834776 | OtherCostOrOtherBasis |
| Depreciation | 15838767 | Depreciation |
| Book Value | 8996009 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3126781 | OtherCostOrOtherBasis |
| Depreciation | 2813810 | Depreciation |
| Book Value | 312971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446416 | OtherCostOrOtherBasis |
| Depreciation | 396990 | Depreciation |
| Book Value | 49426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12665616 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to affiliated organization | $595,929 |
| Accrued Pension Cost | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1345929 | TotalOfAmounts |
| Total Revenue | 19161374 | TotalRevenue |
| Total Expenses | 16657886 | TotalExpenses |
| Excess Or Deficit For Year | 2503488 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2503488 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19394688 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 77175 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 156139 | OtherRevenues |
| Revenue Not Rptd F990 | 233314 | RevenueNotRptdF990 |
| Revenue Subtotal | 19161374 | RevenueSubtotal |
| Total Revenue Per Form990 | 19161374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16891200 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77175 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 156139 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 233314 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16657886 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16657886 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | COGS $156139 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COGS $156139 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The intended use of the funds held by the Jewish Community Center Foundation is to support the mission of the Evelyn Rubenstein Jewish Community Center. This includes not only support of the daily operations of the center programs for children, youth, adults, and seniors, but also to promote new program development. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Childrens Ball | NameOfEvent1 |
| Gross Receipts Event1 | 623070 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 496703 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126367 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8200 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 74743 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5515 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 623070 | GrossReceiptsTotal |
| Charitable Contributions Total | 496703 | CharitableContributionsTotal |
| Gross Revenue Total Events | 126367 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8200 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 74743 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5515 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96908 | DirectExpenseSummaryEvents |
| Net Income Summary | 29459 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Community Meals Program | TypeOfGrant |
| Number Of Recipients | 460 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 374907 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Meals for seniors | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Center provides meals directly to seniors as described in Part III, Line 4c. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joel Dinkin | NamePerson |
| Base Compensation Filing Org | 211474 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Deferred Comp Filing Org | 6344 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 21341 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 249159 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan From OrganizationLoanFromOrganization |
|---|---|---|---|---|---|---|---|
| Estate of Jack Turk | |||||||
| Operating expenses | X | $50,000 | 50000 | false | false | false | |
| Joel Dinkin | |||||||
| Personal | $50,000 | 10000 | false | true | true | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 60000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Wheelchair | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Center receives industry compensation data which is reviewed by senior management. In addition, our umbrella organization, JCCA (Jewish Community Centers of America) compiles survey data across all its centers of top management. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the new Board member orientation and at the first Board meeting of each new fiscal year, policies related to conflict of interest are reviewed by the Board President and Executive Vice President. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the Executive VP and the Director of Finance prior to providing a copy to the board and filing with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Roslyn Haikin and Jennifer Haikin Zach have a family relationship.Sharon Katz and Kenneth Katz have a family relationship.Deborah Kaplan and Teresa Kaplan have a family relationship.Stephen Kaufman and Ann Kaufman have a family relationship.Lauren Blachman and Stephen Kaufman have a family relationship.Bobby Lapin and Eve Lapin have a family relationship.Daniel Musher and Karol Musher have a family relationship.Vic Samuels and Jeremy Samuels have a family relationship. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Center for Jewish Life and Learning: Adult Jewish learning is part of a life-long process of growth that will help you advance in your Jewish journey. The Center offers educational classes to further one's knowledge in Judaism and in addition, offers many cultural art experiences through Book Fair, Dance Month, and Film Festival. In 2011-12 over 12,300 individuals attended these wonderful events. Finally, the Center provides a variety of dance classes to children of all ages. Children develop creativity in movement and coordination in a non-competitive environment. There are approximately 120 children and 300 adults enrolled in the program. OTHER PROGRAM SERVICES 5: The Campsite: The Gordon Ranch provides the ideal location for all special events: company picnics, corporate retreats, school outings, church events, weddings and other special occasion events. Located a few miles from the Houston/Katy area in Richmond, Texas, our beautiful 112-acre ranch, full of pecan and live oak trees along with a six-acre lake can accommodate groups from 25 to 4,000 in seven different facilities. The facility is newly-renovated. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Endowment Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Blvd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870738076 | EIN |
| Primary Activities | To support Jewish Community Center | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Endowment Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 103250 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |
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