JEWISH SILICON VALLEY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SILICON VALLEY (EIN 94-2222989)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201321299349301427
- 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 | 2013-05-09T10:13:59-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Klosky CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8156 Locust Place | AddressLine1 |
| City | Dublin | City |
| State | CA | State |
| ZIP Code | 94568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDISON-PENZAK JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Business Name Line2 | OF SILICON VALLEY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADDI | NameControl |
| Phone | 4083583636 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATE STEIN | Name |
| Title | CEO | Title |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Debbie Klosky | Name |
| Phone | 5106738430 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7308927 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 761891 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 619109 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6496509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6523513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1150 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127339 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7384589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7246740 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4377905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4451573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2802131 | OtherExpensePriorYear |
| Other Expenses Current Year | 2529250 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7180036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6980823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 265917 | RevenuesLessExpensesCY |
| Total Assets BOY | 1778332 | TotalAssetsBOY |
| Total Assets EOY | 2259285 | TotalAssetsEOY |
| Total Liabilities BOY | 944680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1159716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 833652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1099569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2653316 | Expense |
| Revenue | 3764200 | Revenue |
| Description | WELLNESS, FITNESS AND AQUATICS - MANAGEMENT OF THE FITNESS AND GROUP EXERCISE STUDIOS AND THE AQUATICS CENTER WERE CONTRACTED OUT TO A PROFESSIONAL MANAGEMENT COMPANY UNTIL JUNE 30, 2010. AT THAT TIME THE JEWISH COMMUNITY CENTER BEGAN TO INTERNALLY MANAGE THE FITNESS AND AQUATIC CENTER. THE FITNESS AND AQUATIC DEPARTMENTS HAVE GROWN DRAMATICALLY SINCE THE MOVE INTO THE NEW FACILITY AND WAS AWARDED THE BEST FITNESS CENTER IN THE SOUTH BAY BY TWO DIFFERENT NEWS MEDIA SOURCES. IN ADDITION TO HEALTH, WELLNESS AND FITNESS, THE DEPARTMENT OFFERS ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. MOST OF THE TREMENDOUS GROWTH IN MEMBERSHIP IS ASSOCIATED WITH THE SUCCESS OF THIS PROGRAM. AROUND 4,335 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1550499 | Expense |
| Revenue | 1679064 | Revenue |
| Description | EARLY CHILDHOOD SERVICES - THE CENTER SERVED OVER 160 CHILDREN, AGES 1.6 YEARS TO 5 YEARS OLD IN ITS EARLY CHILDHOOD SERVICES PRESCHOOL, EXTENDED DAY CARE (KIF KEF) AND ANCILLARY PARENT/CHILD DEVELOPMENT CLASSES, I.E. WIGGLES AND TUNES. IN ADDITION, THE CENTER OFFERS A SUMMER CAMP KATAN TO THE SAME AGES WITH A MODIFIED PROGRAM UTILIZING MORE OUTDOOR PLAY TIME AND CAMP ACTIVITIES MODIFIED FOR AGE APPROPRIATE DEVELOPMENT.IN 2005, THE DEPARTMENT WAS ASSESSED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA OUT OF NEW YORK CITY. THE CENTER'S EARLY CHILDHOOD EDUCATION DEPARTMENT SCORED HIGH MARKS, ESPECIALLY IN THE QUALITY OF THE NEW FACILITY OCCUPIED BY THE DEPARTMENT, THE CURRICULUM DEVELOPMENT AND THE CULTURAL AND HEBREW LANGUAGE COMPONENT. THE DEPARTMENT EXCEEDS THE MINIMUM REQUIREMENTS FOR LICENSING BY THE STATE OF CALIFORNIA. IN THE SPRING OF 2007, THE CENTER COMPLETED TWO NEW CLASSROOMS FOR THE EARLY CHILDHOOD SERVICES TO MEET THE ENROLLMENT DEMANDS. THE EXPANSION HAS PUT ADDITIONAL STRAIN ON CAPITAL FUNDS. FUTURE EXPANSION DEPENDS ON ADDING THREE CLASSROOMS AT A TIME AS THE CENTER IS REQUIRED TO PROVIDE THREE YEARS FOR ANY EARLY CHILDHOOD EXPANSION.AROUND 1,340 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 557247 | Expense |
| Revenue | 614017 | Revenue |
| Description | CHILDREN AND CAMP - THE CENTER OFFERS AFTERSCHOOL ENRICHMENT CLASSES SUCH AS DANCE, SPORTS AND SCIENCE CLUBS. BECAUSE OF TRANSPORTATION PROBLEMS, MOST CHILDREN SERVED ARE FROM THE YAVNEH DAY SCHOOL. A SPECIAL NEEDS CHILDREN'S PROGRAM ON SUNDAYS, CALLED FUN AND FITNESS WITH FRIENDS WAS DEVELOPED AND COORDINATED BY A MASTER OF SOCIAL WORKER FIELD STUDENT FROM SAN JOSE STATE UNIVERSITY AND VOLUNTEERS FROM AREA COLLEGES AND UNIVERSITIES. AROUND 1,000 PEOPLE WERE SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 799292 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 513559 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5560354 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE HONG | NamePerson |
| Telephone Number | 5106730056 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD 201 | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL NAGEL | |||||||
| Director | 40.00 | X | 0 | 0 | 0 | ||
| KARI WOLFF | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| STACY TOBIN | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| JONATHAN SWEEDLER | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| MILLIE SPRINTZ | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| BILL LISTER | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| RABBI LISA LEVENBERG | |||||||
| CRAGSJ REP | 0.50 | X | 0 | 0 | 0 | ||
| NAOMI SALOWE | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| ROBIN SABES | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| JACK MOORE | |||||||
| EXEC COMMITTEE | 0.50 | X | 0 | 0 | 0 | X | |
| SYLVIA METZ | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| CARRIE MCCARTHY | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| JUDY LEVIN | |||||||
| BOARD CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| CAROL SHAPIRO GUTSTEIN | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| FANYA HULL | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| VIRGINIA HESS | |||||||
| PAST CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| ALEX FLETCHER | |||||||
| TEEN REP | 0.50 | X | 0 | 0 | 0 | ||
| RUTH FLETCHER | |||||||
| ASSOC BOARD | 0.50 | X | 0 | 0 | 0 | ||
| DORIS DAVIS | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| MISHY BALABAN | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| DEBBIE DAVIS | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| AVERY KAUFMAN BORENSTEIN | |||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X | |
| BROOKE BLECHER | |||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||
| ALLONN LEVY | |||||||
| Trustee | 10.00 | X | 0 | 0 | 0 | ||
| REBECCA GESHURI | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| RONALD COHN | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| HOWARD MAY | |||||||
| Trustee | 10.00 | X | 0 | 0 | 0 | ||
| HAL BORDY | |||||||
| CEO | 40.00 | 196846 | 0 | 20017 | X | ||
| STEVE HONG | |||||||
| CFO | 40.00 | 124500 | 0 | 19776 | X | ||
| AMY CHIEN | |||||||
| FINANCE DIRECTOR | 40.00 | 106000 | 0 | 3180 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 427346 | TotalReportableCompFromOrg |
| Total Other Compensation | 42973 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 46153 | MembershipDues |
| Related Organizations | 125000 | RelatedOrganizations |
| All Other Contributions | 447956 | AllOtherContributions |
| Total Contributions | 619109 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPORT COMPLEX | 713940 | 1023264 | 1023264 |
| PROGRAM FEES | 900099 | 117460 | 117460 |
| MEMBERSHIP DUES | 713940 | 3121040 | 3121040 |
| EARLY CHILDHOOD EDUCATION | 611600 | 1481901 | 1481901 |
| DAY CAMPS | 611710 | 665942 | 665942 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113906 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6523513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629 | TotalRevenueColumn |
| Exclusion | $629 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99695 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44801 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54894 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54894 | TotalRevenueColumn |
| Exclusion | $54,894 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1873 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1873 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1873 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1873 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55697 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15513 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40184 | TotalRevenueColumn |
| Exclusion | $40,184 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1173 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1173 | TotalRevenueColumn |
| Exclusion | $1,173 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9111 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7246740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6530751 | RelatedOrExemptFunctionIncome |
| Exclusion | $96,880 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361139 | Total |
| Program Services | 287330 | ProgramServices |
| Management And General | 66762 | ManagementAndGeneral |
| Fundraising | 7047 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3242733 | Total |
| Program Services | 2579988 | ProgramServices |
| Management And General | 599469 | ManagementAndGeneral |
| Fundraising | 63276 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38039 | Total |
| Program Services | 32655 | ProgramServices |
| Management And General | 5372 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496625 | Total |
| Program Services | 426339 | ProgramServices |
| Management And General | 70132 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313037 | Total |
| Program Services | 224989 | ProgramServices |
| Management And General | 82668 | ManagementAndGeneral |
| Fundraising | 5380 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21860 | Total |
| Management And General | 21860 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174197 | Total |
| Program Services | 113827 | ProgramServices |
| Management And General | 60370 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210968 | Total |
| Program Services | 179897 | ProgramServices |
| Management And General | 23970 | ManagementAndGeneral |
| Fundraising | 7101 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20217 | Total |
| Program Services | 5079 | ProgramServices |
| Management And General | 14957 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925297 | Total |
| Program Services | 687330 | ProgramServices |
| Management And General | 206354 | ManagementAndGeneral |
| Fundraising | 31613 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351 | Total |
| Program Services | 2386 | ProgramServices |
| Management And General | 914 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24758 | Total |
| Program Services | 14899 | ProgramServices |
| Management And General | 9360 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121700 | Total |
| Program Services | 114721 | ProgramServices |
| Management And General | 6052 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57685 | Total |
| Program Services | 50903 | ProgramServices |
| Management And General | 5956 | ManagementAndGeneral |
| Fundraising | 826 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK & CREDIT CARD CHARGES | 140417 | 131875 | 6786 | 1756 |
| WELLNESS PROGRAM | 223620 | 223620 | ||
| SUPPLIES & PROGRAM FEES | 225656 | 220724 | 4932 | |
| REPAIRS & MAINTENANCE | 231094 | 198035 | 30282 | 2777 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148430 | Total |
| Program Services | 65757 | ProgramServices |
| Management And General | 79630 | ManagementAndGeneral |
| Fundraising | 3043 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6980823 | Total |
| Program Services | 5560354 | ProgramServices |
| Management And General | 1295826 | ManagementAndGeneral |
| Fundraising | 124643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236655 | BOY |
| EOY | 858018 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65077 | BOY |
| EOY | 55429 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119274 | BOY |
| EOY | 26250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12985 | BOY |
| EOY | 18805 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190436 | BOY |
| EOY | 118606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2573833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1442526 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103035 | BOY |
| EOY | 1131307 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533 | BOY |
| EOY | 533 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50337 | BOY |
| EOY | 50337 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778332 | BOY |
| EOY | 2259285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238864 | BOY |
| EOY | 353894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670861 | BOY |
| EOY | 768079 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34955 | BOY |
| EOY | 37743 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944680 | BOY |
| EOY | 1159716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659878 | BOY |
| EOY | 1015339 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123437 | BOY |
| EOY | 33893 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50337 | BOY |
| EOY | 50337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833652 | BOY |
| EOY | 1099569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778332 | BOY |
| EOY | 2259285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 265917 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 816474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619108 | CurrentTaxYear |
| Total | 3736698 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 816474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619108 | CurrentTaxYear |
| Total | 3736698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3736698 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100324 | CurrentTaxYear |
| Total | 537901 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9111 | CurrentTaxYear |
| Total | 81060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4355659 | TotalSupport |
| Public Support Pertcentage170 | 0.85790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50337 | BeginningOfYearBalance |
| End Of Year Balance | 50337 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50337 | BeginningOfYearBalance |
| End Of Year Balance | 50337 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50337 | BeginningOfYearBalance |
| End Of Year Balance | 50337 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1212208 | OtherCostOrOtherBasis |
| Depreciation | 324661 | Depreciation |
| Book Value | 887547 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 888913 | OtherCostOrOtherBasis |
| Depreciation | 666956 | Depreciation |
| Book Value | 221957 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 472712 | OtherCostOrOtherBasis |
| Depreciation | 450909 | Depreciation |
| Book Value | 21803 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1131307 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $1 |
| ACCRUED LIABILITIES | $37,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37743 | TotalOfAmounts |
| Total Revenue | 7246740 | TotalRevenue |
| Total Expenses | 6980823 | TotalExpenses |
| Excess Or Deficit For Year | 265917 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 265917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7246740 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7246740 | RevenueSubtotal |
| Total Revenue Per Form990 | 7246740 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6980823 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6980823 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6980823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASB STATEMENT NO. 109, (FIN 48). FIN 48 PROVIDES GUIDANCE ON RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS BY PRESCRIBING A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ON DECEMBER 30, 2008 FASB STAFF POSITION (FSP) FIN 48-3 WAS ISSUED AND ALLOWS FOR THE DEFERRAL OF FIN 48 FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. IN ACCORDANCE WITH THIS PROVISION, THE ORGANIZATION ELECTED TO DEFER THE APPLICATION OF FIN 48. BASED ON MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS, THE ACCOUNTING FOR ANY UNCERTAINTY IN ITS TAX POSITIONS IS NOT EXPECTD TO HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | JEWISH VIDEO HERITAGE COLLECTION WAS DONATED TO THE ORGANIZATION FOR REFERENCE OF JEWISH CULTURE WHICH IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 55697 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55697 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15513 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55697 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55697 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15513 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15513 | DirectExpenseSummaryEvents |
| Net Income Summary | 40184 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAL BORDY | NamePerson |
| Base Compensation Filing Org | 196846 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 20017 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 216863 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A LINE 2 | BOARD CHAIR VIRGINIA HESS IS MOTHER OF HILARY HESS, A BOARD MEMBER. | |
| FORM 990 VART VI, SECTION A LINE 7B | ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT ON DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. | |
| FORM 990 PART X LINE 2C | OVERSIGHT OF AUDITINDEPENDENT ACCOUNTANT WAS CHOSEN BY SEPARATE AUDIT COMMITTEE. OVERSIGHT OF THE AUDIT IS FIRST REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN FINAL APPROVAL BY THE FULL BOARD. | |
| FORM 990 PART VI, SECTION B LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST DISCLOSURE FORM AT THAT TIME. | |
| FORM 990 PART VI, SECTION A, LINE 6 | THE CORPORATION HAS TWO CLASSES OF MEMBERS (REGULAR AND SOCIAL) OR SUCH OTHER CLASSES OF MEMBERSHIP AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. | |
| FORM 990 PART VI SECTION C LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990 PART VI SECTION B LINE 15 | THE BOARD USES THE JCCA COMPENSATION STUDY AND EMPLOYMENT AGENCY'S ANNUAL SURVEYS OF CURRENT SALARIES AND BENEFITS. | |
| FORM 990 PART VI SECTION A LINE 7A | ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS. | |
| FORM 990 PART VI SECTION A LINE 11 | THE 990 WILL FIRST BE REVIEWD AND APPROVED BY THE FINANCE AND OPERTAIONS COMMITTEE. THEN THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND A FINAL APPROVAL BY THE FULL BOARD AT THE MONTHLY MEETING. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. | Form 990, Part VI, Line 11 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: CULTURAL ARTS - THE TEITELBAUM CENTER FOR THE ARTS CONTINUES TO OFFER A VARIETY OF ARTS AND CULTURAL PROGRAMS DURING THE YEAR. THE TEITELBAUM CENTER ALSO OFFERS VARIOUS PRESENTATIONS THROUGH SILICON VALLEY JEWISH FILM FESTIVALS, SPECIAL EVENTS AND COMMUNITY COLLABORATIONS.AROUND 1,500 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 5: CENTER FOR JEWISH LIFE AND LEARNING - THE CENTER FOR JEWISH LIFE AND LEARNING (CJLL) WAS ESTABLISHED IN JULY 2007 WITH THE SUPPORT OF A GRANT FROM THE KORET FOUNDATION FOR TWO YEARS. THE GRANT WAS RENEWED FOR JEWISH PROGRAMMING IN MARCH 2009 WITH A MATCH OF 2/1 (LORET FOUNDATION/ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY) WHICH IS RENEWABLE IN 2010 WITH A 1/1 MATCHING GRANT. THE DEPARTEMENT OPERATES THE NATIONAL MELTON ADULT MIN-SCHOOL FROM HEBREW UNIVERSITY AS WELL AS A VARIED RANGE OF PROGRAMS FOR ALL AGES IN JEWISH STUDIES, HEBREW LANGUAGE INSTRUCTION AND HOLIDAY AND COMMUNITY SPECIAL EVENTS AROUND JEWISH LEARNING OPPORTUNITIES. THE DEPARTMENT HAS RECEIVED AWARDS FOR ITS PROGRAMMING AND HAS GROWN DRAMATICALLY IN ITS FIRST TWO YEARS OF OPERATION IN ATTENDANCE AND PARTICIPATION AND HAS BECOME AN INTEGRAL PART OF THE CENTER. THE FLORENCE MELTON ADULT MINI SCHOOL CONTINUES WITH A FIFTH YEAR IN TEH FALL 2009.AROUND 3,500 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 6: SPORTS & RECREATION - THE CENTER HAS DEVELOPED AN EXTENSIVE SCHEDULE OF SPORTS PROGRAMS FOR ALL AGES AND THE TENNIS CENTER HOSTS A VARIETY OF DIFFERENT PROGRAMS FROM LESSONS TO TOURNAMENTS. TENNIS AND SOCCER PROGRAMS ARE PROVIDED TO THE CENTER BY OUTSIDE CONTRACTORS. AROUND 1,000 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 7: OLDER ADULT SERVICES - A MINIMAL OLDER ADULT PROGRAM HAS BEEN SUSTAINED THROUGH THE USE OF A 2-DAY PER WEEK GRADUATE STUDENT FROM SAN JOSE STATE UNIVERSITY SCHOOL OF SOCIAL WORK AND HAS INCLUDED A ONCE A MONTH FRIDAY SHABBAT LUNCH PROGRAM AND FIELD TRIPS. WITH THE SUPPORT OF THE MYRA REINHARD FAMILY FOUNDATION, THE CENTER HAS BEEN ABLE TO PROVIDE A PART-TIME PERSON (75%) TO COORDINATE THE OLDER ADULT PROGRAMS SUCH AS THE SHABBAT LUNCH PROGRAM THAT SERVES THIS POPULATION. THE OLDER ADULT SERVICES CONTINUES TO GROW WHICH NOW INCLUDES TRIPS, CLASSES, AND SOCIAL EVENTS. AROUND 700 PEOPLE WERE SERVED DURING THE YEAR. | Form 990, Part III, Line 4d |
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