SPRINGFIELD JEWISH COMMUNITY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD JEWISH COMMUNITY CENTER INC (EIN 04-2103802)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-03
- IRS object ID
- 201320939349300207
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-03T10:15:49-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042713795 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 4137394715 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 DICKINSON STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PAYSNICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4137394715 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINA DRZAL HOUGHTON | Name |
| PTIN | P00733363 | PTIN |
| Phone | 4135368510 | Phone |
| Date Prepared | 2013-03-28 | DatePrepared |
| 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 | MICHAEL PAYSNICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 DICKINSON STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5004062 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPRINGFIELDJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 278 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1592543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 512489 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4233786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4188209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34598 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163275 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230817 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6024202 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4963358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 358478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 328368 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2927532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3101504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1882934 | OtherExpensePriorYear |
| Other Expenses Current Year | 1440392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5168944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4870264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 855258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93094 | RevenuesLessExpensesCY |
| Total Assets BOY | 8363206 | TotalAssetsBOY |
| Total Assets EOY | 8833902 | TotalAssetsEOY |
| Total Liabilities BOY | 1164680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1205844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7198526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7628058 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AS AN AGENCY FOR JEWISH COMMUNITY; TO ENHANCE PERSONAL, SOCIAL AND PHYSICAL DEVELOPMENT; AND TO PROMOTE THE WELL BEING OF THE JEWISH AND GENERAL COMMUNITY AND WORLDWIDE JEWRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1947072 | Expense |
| Revenue | 2065299 | Revenue |
| Description | NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 364029 | Expense |
| Revenue | 179038 | Revenue |
| Description | SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 924341 | Expense |
| Revenue | 1649824 | Revenue |
| Description | HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206363 | Expense |
| Revenue | 297950 | Revenue |
| Description | SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 206363 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 297950 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3441805 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 278 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL PAYSNICK | NamePerson |
| Telephone Number | 4137394715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 DICKINSON STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY NOVAK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JANE ALBERT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEFF GRODSKY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANNE WEISS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SETH ROBERTS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID KATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY SCHNEIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ROSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ISRAELA KAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY GRODD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLY REITER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU ADLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANINE IDELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM STEINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY WEBBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL WEISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE DORISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG HALPERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HURWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANNY KATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBI STEINGART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PAYSNICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 136101 | 0 | 21264 | |
| NICOLE GAUDREAU | ||||||
| ACCOUNTING MANAGER | 40.00 | X | 45961 | 0 | 12209 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182062 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33473 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH NEW ENGLAND | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MONARCH PLACE STE 1500 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INSURANCE | DescriptionOfServices |
| Compensation | 424933 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 185390 | FederatedCampaigns |
| All Other Contributions | 327099 | AllOtherContributions |
| Total Contributions | 512489 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARLY CHILD/ ELEM | 624410 | 1518511 | 1518511 |
| MEMBERSHIPS | 900099 | 919707 | 919707 |
| FITNESS CTR, HEALTH CL | 713940 | 730117 | 730117 |
| DAY CAMP | 624410 | 546788 | 546788 |
| SPECIAL NEEDS | 611600 | 222616 | 222616 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250470 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4188209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57803 | TotalRevenueColumn |
| Exclusion | $57,803 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118393 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9632 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108761 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108761 | TotalRevenueColumn |
| Exclusion | $108,761 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25960 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -25960 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25960 | TotalRevenueColumn |
| Exclusion | -$25,960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45448 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5112 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40336 | TotalRevenueColumn |
| Exclusion | $40,336 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 32283 | $32,283 |
| PROGRAM GUIDE | 541800 | 27535 | $27,535 |
| VENDING MACHINE | 722210 | 9755 | $9,755 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3902 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4963358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4192111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $258,758 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328368 | Total |
| Program Services | 328368 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145586 | Total |
| Program Services | 131027 | ProgramServices |
| Management And General | 14559 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2465269 | Total |
| Program Services | 1866922 | ProgramServices |
| Management And General | 584007 | ManagementAndGeneral |
| Fundraising | 14340 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17990 | Total |
| Management And General | 17990 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278909 | Total |
| Program Services | 185451 | ProgramServices |
| Management And General | 93458 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193750 | Total |
| Program Services | 149287 | ProgramServices |
| Management And General | 44463 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23925 | Total |
| Management And General | 23925 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17850 | Total |
| Management And General | 17850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24893 | Total |
| Program Services | 24893 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18762 | Total |
| Program Services | 13558 | ProgramServices |
| Management And General | 5204 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14099 | Total |
| Management And General | 14099 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240381 | Total |
| Program Services | 25902 | ProgramServices |
| Management And General | 214479 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5655 | Total |
| Program Services | 697 | ProgramServices |
| Management And General | 4958 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60204 | Total |
| Program Services | 56592 | ProgramServices |
| Management And General | 3612 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44550 | Total |
| Management And General | 44550 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245304 | Total |
| Program Services | 227432 | ProgramServices |
| Management And General | 17872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58880 | Total |
| Program Services | 18028 | ProgramServices |
| Management And General | 40852 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 211118 | 131684 | 79434 |
| EQUIPMENT REPAIRS & MAI | 113118 | 11970 | 101148 |
| MISCELLANEOUS | 106910 | 94857 | 12053 |
| GROUP TRIP | 63708 | 63708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191035 | Total |
| Program Services | 111429 | ProgramServices |
| Management And General | 79606 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4870264 | Total |
| Program Services | 3441805 | ProgramServices |
| Management And General | 1414119 | ManagementAndGeneral |
| Fundraising | 14340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50769 | BOY |
| EOY | 196235 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028918 | BOY |
| EOY | 572385 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141077 | BOY |
| EOY | 107144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48325 | BOY |
| EOY | 51861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10070705 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6274819 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656964 | BOY |
| EOY | 3795886 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437153 | BOY |
| EOY | 4110391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363206 | BOY |
| EOY | 8833902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201266 | BOY |
| EOY | 327985 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113307 | BOY |
| EOY | 100928 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850107 | BOY |
| EOY | 776931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164680 | BOY |
| EOY | 1205844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140717 | BOY |
| EOY | 3216666 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208664 | BOY |
| EOY | 303710 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849145 | BOY |
| EOY | 4107682 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7198526 | BOY |
| EOY | 7628058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363206 | BOY |
| EOY | 8833902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 93094 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 336438 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1054564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1592543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512489 | CurrentTaxYear |
| Total | 4344961 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3735794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3822022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4061240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4242739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4217644 | CurrentTaxYear |
| Total | 20079439 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9755 | CurrentTaxYear |
| Total | 104754 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4558844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4247496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5137190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5845736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4739888 | CurrentTaxYear |
| Total | 24529154 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25982 | CurrentTaxYear |
| Total | 253691 | 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 | 1870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25982 | CurrentTaxYear |
| Total | 253691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24275463 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150663 | CurrentTaxYear |
| Total | 575964 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150663 | CurrentTaxYear |
| Total | 575964 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108399 | CurrentTaxYear |
| Total | 323111 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6658 | CurrentTaxYearMinus2Years |
| Total | 178660 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4813028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4446330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5305095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6043486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4998950 | CurrentTaxYear |
| Total | 25606889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01920 | 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 | 3328830 | BeginningOfYearBalance |
| Contributions | 480934 | Contributions |
| Investment Earnings Or Losses | 461859 | InvestmentEarningsOrLosses |
| Other Expenditures | 163232 | OtherExpenditures |
| End Of Year Balance | 4108391 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3182095 | BeginningOfYearBalance |
| Contributions | 169076 | Contributions |
| Investment Earnings Or Losses | 10539 | InvestmentEarningsOrLosses |
| Other Expenditures | 32880 | OtherExpenditures |
| End Of Year Balance | 3328830 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2696697 | BeginningOfYearBalance |
| Contributions | 405507 | Contributions |
| Investment Earnings Or Losses | 251993 | InvestmentEarningsOrLosses |
| Other Expenditures | 172102 | OtherExpenditures |
| End Of Year Balance | 3182095 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2900247 | BeginningOfYearBalance |
| Contributions | 229686 | Contributions |
| Investment Earnings Or Losses | -108647 | InvestmentEarningsOrLosses |
| Other Expenditures | 324589 | OtherExpenditures |
| End Of Year Balance | 2696697 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96560 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03440 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27000 | OtherCostOrOtherBasis |
| Book Value | 27000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9506489 | OtherCostOrOtherBasis |
| Depreciation | 5900610 | Depreciation |
| Book Value | 3605879 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336015 | OtherCostOrOtherBasis |
| Depreciation | 194151 | Depreciation |
| Book Value | 141864 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201201 | OtherCostOrOtherBasis |
| Depreciation | 180058 | Depreciation |
| Book Value | 21143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3795886 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA | 2539852 | F |
| INVESTMENTS HELD IN TRUST | 1568539 | F |
| BONDS | 2000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4110391 | TotalOfBookValueSecurities |
| Total Revenue | 4963358 | TotalRevenue |
| Total Expenses | 4870264 | TotalExpenses |
| Excess Or Deficit For Year | 93094 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 338953 | NetUnrealizedGLOnInvestments |
| Other | -$2,515 | OtherAmount |
| Total Adjustments | 336438 | TotalAdjustments |
| Excess Or Deficit Per FS | 429532 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4959868 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 338953 | NetUnrealizedGainsInvestments |
| Other Revenues | 14744 | OtherRevenues |
| Revenue Not Rptd F990 | 353697 | RevenueNotRptdF990 |
| Revenue Subtotal | 4606171 | RevenueSubtotal |
| Investment Expenses Not Included | 17850 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 339337 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 357187 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4963358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4530336 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14744 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14744 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4515592 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 17850 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 336822 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 354672 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4870264 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -2,515. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE FOR 990 9,632. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,112. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 328,368. CHANGE IN VALUE OF INTEREST IN TRUST 2,515. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,454. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 9,632. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,112. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,454. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 328,368. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 32909 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32909 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5112 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32909 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5112 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5112 | DirectExpenseSummaryEvents |
| Net Income Summary | 27797 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 508 | NumberOfRecipients |
| Amount Of Cash Grant | 328368 | AmountOfCashGrant |
| Method Of Valuation | BASED ON CURRENT PROGRAM FEE STRUCTURE | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS ARE GIVEN BASED ON FINANCIAL NEED. RECIPIENTS ARE REQUIRED TO HAVE A JCC MEMBERSHIP AND TO BE ENROLLED IN THE PROGRAM FOR A YEAR. | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | MICHAEL PAYSNICK | NamePerson |
| Base Compensation Filing Org | 136101 | 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 | 15000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6264 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157365 | 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ELECT THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7A | OPENINGS ON THE BOARD DUE TO RESIGNATION ARE FILLED BY A VOTE OF BOARD MEMBERS. OTHERWISE BOARD MEMBERS ARE VOTED ON BY A VOTE OF MEMBERSHIP AT THE ANNUAL MEETING OF THE JCC. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY BYLAW CHANGES WOULD BE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP WHICH TYPICALLY WILL HAPPEN AT THE JCC'S ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING MANAGER, EXECUTIVE DIRECTOR AND TREASURER WILL ALL REVIEW THE 990 BEFORE IT IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL; AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE INITIAL BAORD MEETING OR RETREAT. FORMS ARE COLLECTED AND HELD AT THE CENTRAL OFFICE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE STAFF HANDBOOK. THE EXECUTIVE DIRECTOR MAKES THE BOARD AWARE OF ANY INSTANCE WHERE A CONFLICT OF INTEREST MIGHT EXIST OR MIGHT APPEAR TO EXIST, ANY BOARD MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING ON THE RELATED ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IN LIGHT OF THE CENTER'S GOALS AND OBJECTIVES AND THE CENTER'S FINANCIAL PERFORMANCE AS COMPARED TO OTHER JCC'S OF THE SAME SIZE. THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE OFFICERS BASED ON THESE EVALUATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT THE MAIN OFFICE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 338,953. CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -2,515. TOTAL TO FORM 990, PART XI, LINE 5: 336,438. | CHANGES IN NET ASSETS OR FUND BALANCES: |