JEWISH COMMUNITY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CENTER (EIN 54-0535104)
Tax period
2012-09-01 to 2013-08-31
Filed
2013-12-13
IRS object ID
201323479349300537
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-13T14:10:23-06:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201826687EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Pilc & Moseley LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17400 Beaufont Springs Dr Suite 200AddressLine1
CityRichmondCity
StateVAState
ZIP Code23225ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540535104EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTER OF RICHMONDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone8042886091Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15403 MONUMENT AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23226ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCraig BrotzmanName
TitleCFOTitle
Phone8042886091Phone
Date Signed2013-12-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEllen A MoseleyName
PTINP00441447PTIN
Phone8043276827Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCraig BrotzmanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15403 MONUMENT AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10228981GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.weinsteinjcc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1959YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionThe Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees325TotalNbrEmployees
Total Nbr Volunteers725TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1834022ContributionsGrantsPriorYear
Contributions Grants Current Year5237618ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3608093ProgramServiceRevenuePriorYear
Program Service Revenue CY3980375ProgramServiceRevenueCY
Investment Income Prior Year17603InvestmentIncomePriorYear
Investment Income Current Year51995InvestmentIncomeCurrentYear
Other Revenue Prior Year360175OtherRevenuePriorYear
Other Revenue Current Year386784OtherRevenueCurrentYear
Total Revenue Prior Year5819893TotalRevenuePriorYear
Total Revenue Current Year9656772TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3365885SalariesEtcPriorYear
Salaries Etc Current Year3645976SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2927826OtherExpensePriorYear
Other Expenses Current Year2978540OtherExpensesCurrentYear
Total Expenses Prior Year6293711TotalExpensesPriorYear
Total Expenses Current Year6624516TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-473818RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3032256RevenuesLessExpensesCY
Total Assets BOY15198782TotalAssetsBOY
Total Assets EOY18329969TotalAssetsEOY
Total Liabilities BOY1916797TotalLiabilitiesBOY
Total Liabilities EOY1974702TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13281985NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16355267NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1523906Expense
Revenue1994934Revenue
DescriptionDora Lewis Program: Educational and daycare program stressing physical, social, and emotional growthDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense995720Expense
Revenue862843Revenue
DescriptionPhysical education and aquatics: Provides a variety of physical education activities for different age groupsDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense438626Expense
Revenue479994Revenue
DescriptionYouth and elementary servicesDescription

Activity Other ActivityOther (4 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
374541347004Camp Hilbert and JCC West Summer camp for children
317540217656Adult service: Provides a wide range of activities for adult participation and enjoyment
23947Special events
142713477944Other program services
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2143162TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev642604TotalOfOtherProgramServiceRev
Total Program Service Expense5101414TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109652NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees325NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8042886091TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15043 Monument AvenueAddressLine1
CityRichmondCity
StateVAState
ZIP Code23226ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Lynn Schwartz
Chairman of the Board1.00X000
Cullen Seltzer
President1.00X000
Chris Greenberg
President-Elect1.00X000
Shelly Gouldin
Vice-President1.00X000
Ric Arenstein
Honorary Vice-President1.00X000
David Kalman
Secretary1.00X000
Greg Bishop
Treasurer1.00X000
Andrew Pegalis
Director1.00X000
Neil J November
Director1.00X000
Allen Cohen
Member at Large1.00X000
Rob Brager
Director1.00X000
Allison Weinstein
Director1.00X000
Steve Meyers
Director1.00X000
Art Mullian
Director1.00X000
Roberta Oster Sachs
Director1.00X000
Sara Villalona
Director1.00X000
Susie Adolf
Director1.00X000
Earl Ferguson
Director1.00X000
Evelyn Lampert
Director1.00X000
Zach Sisisky
Director1.00X000
Bob Weisberger
Director1.00X000
Dena Neuwirth
Director1.00X000
Suzanne Peck
Director1.00X000
Brian Schwartz
Director1.00X000
Stuart Simon
Director1.00X000
Suzi Silverstein
Director1.00X000
Jay Jacobs
Executive Director40.00123757014366X
Scott Katz
COO40.0011225700X
Craig Brotzman
CFO40.009318205118X
Orly Lewis
Assistant Executive Director40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org329196TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19484TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ServiceMaster Services IncBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12109-C North Hamilton StreetAddressLine1
CityRichmondCity
StateVAState
ZIP Code232304100ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesHousekeeping & JanitorialDescriptionOfServices
Compensation261598Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns2413FederatedCampaigns
Membership Dues1132617MembershipDues
All Other Contributions4102588AllOtherContributions
Total Contributions5237618TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionProgram Service FeesDescription
Business Code713940BusinessCode
Total Revenue Column3980375TotalRevenueColumn
Related Or Exempt Function Income3980375RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3980375TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3361TotalRevenueColumn
Exclusion$3,361ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real228372Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real34777Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real193595Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column193595TotalRevenueColumn
Exclusion$193,595ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities331016Securities
Other13220Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities295602Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities35414Securities
Other13220Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column48634TotalRevenueColumn
Exclusion$48,634ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events62342GrossIncomeFundraisingEvents
Fundraising Direct Expenses3604FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column58738TotalRevenueColumn
Exclusion$58,738ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming262952GrossIncomeGaming
Gaming Direct Expenses238226GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column24726TotalRevenueColumn
Exclusion$24,726ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Miscellaneous90009961847$61,847
Directory51114047878$47,878
FieldValueIRS element (for citing)
Total Other Revenue109725TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9656772TotalRevenueColumn
Related Or Exempt Function Income3980375RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$438,779ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total390309Total
Program Services298733ProgramServices
Management And General91576ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2689077Total
Program Services2058150ProgramServices
Management And General630927ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total335860Total
Program Services178024ProgramServices
Management And General157836ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total230730Total
Program Services176429ProgramServices
Management And General54301ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total315316Total
Program Services263904ProgramServices
Management And General51412ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total42848Total
Program Services35982ProgramServices
Management And General6866ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total143818Total
Program Services108782ProgramServices
Management And General35036ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total431548Total
Program Services431548ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total51067Total
Program Services49797ProgramServices
Management And General1270ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total23541Total
Program Services14545ProgramServices
Management And General8996ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total53563Total
Management And General53563ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total644304Total
Program Services547658ProgramServices
Management And General96646ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Equipment maintenance a54900050824640754
Supplies43334535400079345
Insurance973872333574052
Service Charges8810988109

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total104694Total
Program Services52281ProgramServices
Management And General52413ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6624516Total
Program Services5101414ProgramServices
Management And General1523102ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY146980BOY
EOY421238EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY1086511EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY242713BOY
EOY233893EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39179BOY
EOY27569EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26068205LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10691529LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13685160BOY
EOY15376676EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1084750BOY
EOY1184082EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15198782BOY
EOY18329969EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY242416BOY
EOY301086EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY294163BOY
EOY303998EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1380218BOY
EOY1369618EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1916797BOY
EOY1974702EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12316033BOY
EOY14074597EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY362214BOY
EOY1672896EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY603738BOY
EOY607774EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13281985BOY
EOY16355267EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15198782BOY
EOY18329969EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3032256ReconcilationRevenueExpenses
Reconciliation Unrealized Invest41026ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2024355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1956095CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1892529CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1834022CurrentTaxYearMinus1Year
Current Tax Year5237618CurrentTaxYear
Total12944619Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3468392CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3543420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3436579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3608093CurrentTaxYearMinus1Year
Current Tax Year3980375CurrentTaxYear
Total18036859Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5492747CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5499515CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5329108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5442115CurrentTaxYearMinus1Year
Current Tax Year9217993CurrentTaxYear
Total30981478Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50930981478PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200028CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years225106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246443CurrentTaxYearMinus1Year
Current Tax Year231733CurrentTaxYear
Total1130190Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200028CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years225106CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246443CurrentTaxYearMinus1Year
Current Tax Year231733CurrentTaxYear
Total1130190Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years179689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181877CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215015CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year149824CurrentTaxYearMinus1Year
Current Tax Year193189CurrentTaxYear
Total919594Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5872464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5906498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5771003CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5838382CurrentTaxYearMinus1Year
Current Tax Year9642915CurrentTaxYear
Total33031262Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93790PublicSupportPercentage509
Prior Year Support Percentage0.93350PriorYearSupportPercentage
Investment Income Percentage0.03420InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03760PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance603738BeginningOfYearBalance
Contributions236Contributions
Investment Earnings Or Losses38889InvestmentEarningsOrLosses
Grants Or Scholarships28030GrantsOrScholarships
Administrative Expenses7059AdministrativeExpenses
End Of Year Balance607774EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance643224BeginningOfYearBalance
Contributions185Contributions
Investment Earnings Or Losses-7113InvestmentEarningsOrLosses
Grants Or Scholarships27038GrantsOrScholarships
Administrative Expenses5520AdministrativeExpenses
End Of Year Balance603738EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance638862BeginningOfYearBalance
Contributions13628Contributions
Investment Earnings Or Losses20357InvestmentEarningsOrLosses
Grants Or Scholarships24289GrantsOrScholarships
Administrative Expenses5334AdministrativeExpenses
End Of Year Balance643224EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance646896BeginningOfYearBalance
Contributions465Contributions
Investment Earnings Or Losses14080InvestmentEarningsOrLosses
Grants Or Scholarships18055GrantsOrScholarships
Administrative Expenses4524AdministrativeExpenses
End Of Year Balance638862EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance660338BeginningOfYearBalance
Contributions13015Contributions
Investment Earnings Or Losses-4042InvestmentEarningsOrLosses
Grants Or Scholarships18354GrantsOrScholarships
Administrative Expenses4061AdministrativeExpenses
End Of Year Balance646896EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis264682InvestmentCostOrOtherBasis
Book Value264682BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis20206758InvestmentCostOrOtherBasis
Depreciation7602510Depreciation
Book Value12604248BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2739283InvestmentCostOrOtherBasis
Depreciation617926Depreciation
Book Value2121357BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2857482InvestmentCostOrOtherBasis
Depreciation2471093Depreciation
Book Value386389BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15376676TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPooled Investments with the Richmond Jewish FoundationDescription
Book Value1184082BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1184082TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt9697798TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments41026NetUnrealizedGainsInvestments
Revenue Not Rptd F99041026RevenueNotRptdF990
Revenue Subtotal9656772RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909656772TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6624516TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6624516ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906624516TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:The Center's investments include eight individual donor-restricted funds established for a variety of reasons.
Description of Uncertain Tax Positions Under FIN 48:Part X, Line 2:The Center follows Financial Accounting Standards Board (FASB) guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Centers tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2008. The Center is not currently under audit by any tax jurisdiction.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Silent AuctionNameOfEvent1
Gross Receipts Event137339GrossReceiptsEvent1
Gross Revenue Event137339GrossRevenueEvent1
Other Direct Expenses Event12253OtherDirectExpensesEvent1
Name Of Event2Golf TournamentNameOfEvent2
Gross Receipts Event225003GrossReceiptsEvent2
Gross Revenue Event225003GrossRevenueEvent2
Other Direct Expenses Event21351OtherDirectExpensesEvent2
Gross Receipts Total62342GrossReceiptsTotal
Gross Revenue Total Events62342GrossRevenueTotalEvents
Other Direct Expenses Total Events3604OtherDirectExpensesTotalEvents
Direct Expense Summary Events3604DirectExpenseSummaryEvents
Net Income Summary58738NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo262952GrossRevenueBingo
Cash Prizes Bingo238226CashPrizesBingo
Volunteer Labor Bingo1VolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Gross Revenue Total Gaming262952GrossRevenueTotalGaming
Cash Prizes Total Gaming238226CashPrizesTotalGaming
Direct Expense Summary Gaming238226DirectExpenseSummaryGaming
Net Gaming Income Summary24726NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedVAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility0.00000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonCraig BrotzmanNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line15403 Monument AveAddressLine1
CityRichmondCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonRicky LapkinGamingManagerNamePerson
Gaming Manager Services ProvidedHis duties are to oversee the entirety of the gaming activities and to coordinate the running of each game to include volunteers, supply inventory, and oversee the facility. Mr. Lapkin is a volunteer.GamingManagerServicesProvided
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11The budget and finance committee reviewed Form 990 prior to filing.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is reviewed annually with the members of the board.
Form 990, Part VI, Section B, line 15aThe compensation of the Executive Director is approved by the board.
Form 990, Part VI, Section C, line 19Governing documents, conflict of interest policy, and financial statements are available upon request at our Business Office.

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