THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC (EIN 51-0075823)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201312549349300006
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-11T08:09:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510380493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER WOLFENDEN & DWARES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 NEW LINDEN HILL ROAD STE 201 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510075823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3024785660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GARDEN OF EDEN ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IVY HARLEV | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3024785660 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL DILUZIO CPA | Name |
| PTIN | P01549768 | PTIN |
| Phone | 3022548240 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IVY HARLEV | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GARDEN OF EDEN ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5447958 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIEGELJCC.ORG OR JCCDELAWARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE FOR NOT ONLY JEWISH PEOPLE, BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS OR ORGANIZATIONS CAN BEST EXPRESS THEIR INTEREST AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 274 | TotalNbrEmployees |
| Total Nbr Volunteers | 651 | TotalNbrVolunteers |
| Total Gross UBI | 104070 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 67293 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1613574 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1869252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2597972 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2678851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63864 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 578931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 724411 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4854341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5295587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2928202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3032770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1674739 | OtherExpensePriorYear |
| Other Expenses Current Year | 1763289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4602941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4796059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 251400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 499528 | RevenuesLessExpensesCY |
| Total Assets BOY | 1878765 | TotalAssetsBOY |
| Total Assets EOY | 2375875 | TotalAssetsEOY |
| Total Liabilities BOY | 781029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 710888 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1097736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1664987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE FOR NOT ONLY JEWISH PEOPLE, BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS OR ORGANIZATIONS CAN BEST EXPRESS THEIR INTEREST AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1357716 | Expense |
| Revenue | 1548769 | Revenue |
| Description | DAY CARE - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES SERVICE APPROXIMATELY 250 PERSONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1533757 | Expense |
| Revenue | 459222 | Revenue |
| Description | DEPARTMENT PROGRAMS - CHILD & YOUTH, TEENS, ADULT & SENIOR CENTER VARIOUS CLASSES AND GROUPS, SPECIAL EVENTS, TRANSPORTATION AND LUNCHES SERVING APPROXIMATELY 1,800 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 649764 | Expense |
| Revenue | 670860 | Revenue |
| Description | DAY CAMP - SUMMER DAY CAMP FOR APPROXIMATELY 500 PERSONS AND FAMILY CAMPUS - RECREATION AND POOL FACILITIES SERVING APPROXIMATELY 7,000 PERSONS. PHYSICAL EDUCATION CLASSES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 452443 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 452443 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3541237 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 274 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVY HARLEV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3024785660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GARDEN OF EDEN ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 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 |
|---|---|---|---|---|---|---|---|
| STEVE BIENER | |||||||
| IMMED PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SACHS | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| MARTIN LESSNER | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| BARBARA SCHOENBERG | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| LESLIE NEWMAN | |||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HOCHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE SILBERGLIED | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| HEATHER LASCALA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE LEVENSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAM APPELBAUM | |||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LILLIAN BALICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA NACHLIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA SZYMANSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRICIA WACHTENDORF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARYL MARCUS-STAPE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STACY HOROWITZ | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JEROME NACHLIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RABBI YAIR ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENT SALIMAN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SHARI WALTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STACY HOCHHEISER WEAVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY HARRISON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNETTE AERENSON | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JUDI FEINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN FRESCHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE GOODMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETHANY KUTZ | |||||||
| ASST SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MEREDITH ROSENTHAL | |||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ROSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER STEINBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSS COOPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE GLAZIER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANNY HAAS | |||||||
| ASST TRESURER | 1.00 | X | 0 | 0 | 0 | X | |
| KAREN LEGUM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN PERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REGAN ROOT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS ALONZO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IVY R HARLEV | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 148585 | 0 | 24300 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148585 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24300 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 29196 | FederatedCampaigns |
| Membership Dues | 1165495 | MembershipDues |
| Related Organizations | 187598 | RelatedOrganizations |
| Government Grants | 179828 | GovernmentGrants |
| All Other Contributions | 307135 | AllOtherContributions |
| Total Contributions | 1869252 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CARE | 900099 | 1548769 | 1548769 |
| CAMP | 900099 | 670860 | 670860 |
| DEPARTMENT PROGRAMS | 900099 | 459222 | 459222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2678851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16912 | TotalRevenueColumn |
| Exclusion | $16,912 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 550352 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 550352 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 446282 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 104070 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86224 | Securities |
| Other | 1000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81063 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5161 | Securities |
| Other | 1000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6161 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 245367 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 71308 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174059 | TotalRevenueColumn |
| Exclusion | $174,059 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5295587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3131294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 104070 | UnrelatedBusinessRevenue |
| Exclusion | $190,971 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148585 | Total |
| Program Services | 29717 | ProgramServices |
| Management And General | 118868 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404511 | Total |
| Program Services | 1950472 | ProgramServices |
| Management And General | 454039 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70390 | Total |
| Program Services | 50410 | ProgramServices |
| Management And General | 19980 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223257 | Total |
| Program Services | 152259 | ProgramServices |
| Management And General | 70998 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186027 | Total |
| Program Services | 145881 | ProgramServices |
| Management And General | 40146 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10700 | Total |
| Management And General | 10700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163912 | Total |
| Program Services | 98745 | ProgramServices |
| Management And General | 65167 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19877 | Total |
| Program Services | 17426 | ProgramServices |
| Management And General | 2451 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84103 | Total |
| Program Services | 43103 | ProgramServices |
| Management And General | 41000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18817 | Total |
| Management And General | 18817 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890936 | Total |
| Program Services | 668292 | ProgramServices |
| Management And General | 222644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51596 | Total |
| Program Services | 44118 | ProgramServices |
| Management And General | 7478 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13082 | Total |
| Program Services | 3862 | ProgramServices |
| Management And General | 9220 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960 | Total |
| Program Services | 591 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129086 | Total |
| Program Services | 106496 | ProgramServices |
| Management And General | 22590 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45062 | Total |
| Program Services | 42539 | ProgramServices |
| Management And General | 2523 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBIT | 15592 | 15592 | |
| FOOD AND SUPPLIES | 150227 | 11858 | 138369 |
| OTHER EXPENSES | 86478 | 69708 | 16770 |
| CREDIT CARD FEES | 47800 | 47800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35061 | Total |
| Program Services | 32187 | ProgramServices |
| Management And General | 2874 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4796059 | Total |
| Program Services | 3541237 | ProgramServices |
| Management And General | 1254822 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550 | BOY |
| EOY | 1451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412340 | BOY |
| EOY | 737299 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226425 | BOY |
| EOY | 261717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55165 | BOY |
| EOY | 78111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2455283 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2025132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462133 | BOY |
| EOY | 430151 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722152 | BOY |
| EOY | 867146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878765 | BOY |
| EOY | 2375875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248923 | BOY |
| EOY | 237175 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491769 | BOY |
| EOY | 473713 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40337 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781029 | BOY |
| EOY | 710888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758653 | BOY |
| EOY | 1089343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314646 | BOY |
| EOY | 551207 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24437 | BOY |
| EOY | 24437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097736 | BOY |
| EOY | 1664987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878765 | BOY |
| EOY | 2375875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 499528 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 67723 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2112651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1839592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1600128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1613574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1869252 | CurrentTaxYear |
| Total | 9035197 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2349246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2445217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2441497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2597972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2678851 | CurrentTaxYear |
| Total | 12512783 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4461897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4284809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4041625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4211546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4548103 | CurrentTaxYear |
| Total | 21547980 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21547980 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567264 | CurrentTaxYear |
| Total | 2382979 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567264 | CurrentTaxYear |
| Total | 2382979 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67293 | CurrentTaxYear |
| Total | 244556 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2615 | CurrentTaxYearMinus1Year |
| Total | 11950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4965906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4782744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4569508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4686647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5182660 | CurrentTaxYear |
| Total | 24187465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07780 | 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 | 722152 | BeginningOfYearBalance |
| Contributions | 70109 | Contributions |
| Investment Earnings Or Losses | 94282 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12360 | GrantsOrScholarships |
| Administrative Expenses | 7037 | AdministrativeExpenses |
| End Of Year Balance | 867146 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 748278 | BeginningOfYearBalance |
| Contributions | 12037 | Contributions |
| Investment Earnings Or Losses | -13617 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17608 | GrantsOrScholarships |
| Administrative Expenses | 6938 | AdministrativeExpenses |
| End Of Year Balance | 722152 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 651541 | BeginningOfYearBalance |
| Contributions | 15326 | Contributions |
| Investment Earnings Or Losses | 99435 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11783 | GrantsOrScholarships |
| Administrative Expenses | 6241 | AdministrativeExpenses |
| End Of Year Balance | 748278 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 529508 | BeginningOfYearBalance |
| Contributions | 4789 | Contributions |
| Investment Earnings Or Losses | 136241 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13600 | GrantsOrScholarships |
| Administrative Expenses | 5397 | AdministrativeExpenses |
| End Of Year Balance | 651541 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 682466 | BeginningOfYearBalance |
| Contributions | 48029 | Contributions |
| Investment Earnings Or Losses | -182980 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11702 | GrantsOrScholarships |
| Administrative Expenses | 6305 | AdministrativeExpenses |
| End Of Year Balance | 529508 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37610 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52846 | OtherCostOrOtherBasis |
| Depreciation | 21910 | Depreciation |
| Book Value | 30936 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291842 | OtherCostOrOtherBasis |
| Depreciation | 235506 | Depreciation |
| Book Value | 56336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1985052 | OtherCostOrOtherBasis |
| Depreciation | 1675866 | Depreciation |
| Book Value | 309186 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125543 | OtherCostOrOtherBasis |
| Depreciation | 91850 | Depreciation |
| Book Value | 33693 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 430151 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 867146 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 867146 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5434618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 67723 | NetUnrealizedGainsInvestments |
| Other Revenues | 71308 | OtherRevenues |
| Revenue Not Rptd F990 | 139031 | RevenueNotRptdF990 |
| Revenue Subtotal | 5295587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5295587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4867367 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 71308 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 71308 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4796059 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4796059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION USES ENDOWMENT FUNDS FOR SPECIFIC PURPOSES/REASONS OR TO HELP THE ONGOING GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME FROM RENTAL OF PROPERTY. UNRELATED BUSINESS INCOME TAX PAID AMOUNTED TO $15,592 AND $15,531 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. EFFECTIVE JANUARY 1, 2009, THE CENTER ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY ANY JURISDICTION. THERE WAS NO INTEREST OR PENALTY RELATED TO INCOME TAXES INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS FOR 2012 OR 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REALLOCATION OF DIRECT FUNDRAISING EXPENSES 71,308. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REALLOCATION OF DIRECT FUNDRAISING EXPENSES 71,308. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTS CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 151162 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 151162 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46350 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NON-SPONSOR ADVERTISING | NameOfEvent2 |
| Gross Receipts Event2 | 20738 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20738 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13094 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 73467 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 73467 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11864 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 245367 | GrossReceiptsTotal |
| Gross Revenue Total Events | 245367 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 71308 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71308 | DirectExpenseSummaryEvents |
| Net Income Summary | 174059 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IVY R HARLEV | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 148585 | 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 | 5943 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18357 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172885 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST TO THE BOARD IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES AND RAISES ARE DETERMINED BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | IF AN INDIVIDUAL OR POTENTIAL CONTRIBUTOR IS INTERESTED IN REVIEWING THE DOCUMENTS, THEY MAKE INQUIRIES WHICH ARE DIRECTED TO THE ACCOUNTING DEPARTMENT AND AVAILABLE UPON REQUEST. ALL INFORMATION IS AVAILABLE THROUGH GUIDESTAR.ORG |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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