JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC (EIN 16-0743060)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349301468
- 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 | 2013-02-15T10:27:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264298079 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFP ROTENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | 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 | 160743060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER | BusinessNameLine1 |
| Business Name Line2 | ROCHESTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5854612000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PIERAMICO | Name |
| Title | ASSOC EXEC DIR | Title |
| Phone | 5854612000 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE A NEWMAN CPA | Name |
| PTIN | P00546830 | PTIN |
| Phone | 5854278900 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE BERKOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10856241 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCROCHESTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER IS TO STRENGTHEN JEWISH IDENTITY AND PROMOTE JEWISH CONTINUITY IN AN ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC OF ROCHESTER IS THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. LAST YEAR THE JCC SERVED 10,181 NON DUPLICATED, ACTIVE MEMBERS. WE PROVIDE 8% OF OUR MEMBERSHIP UNITS WITH MORE THAN $208,000 IN MEMBERSHIP SCHOLARSHIP ASSISTANCE. WE PROVIDE ANOTHER $62,836 IN CAMP SCHOLARSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 590 | TotalNbrEmployees |
| Total Nbr Volunteers | 132 | TotalNbrVolunteers |
| Total Gross UBI | 19246 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17799 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3869382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4589161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3988826 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4082100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 223758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 230236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 552943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 629145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8634909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9530642 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5146085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5401904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 297556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3957915 | OtherExpensePriorYear |
| Other Expenses Current Year | 4131633 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9104000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9533537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -469091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2895 | RevenuesLessExpensesCY |
| Total Assets BOY | 20890312 | TotalAssetsBOY |
| Total Assets EOY | 20602361 | TotalAssetsEOY |
| Total Liabilities BOY | 4740356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4520740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16149956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16081621 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JCC OF GREATER ROCHESTER PROVIDES A COMPREHENSIVE RANGE OF SERVICES THAT PROVIDE FOR THE CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2501533 | Expense |
| Revenue | 213211 | Revenue |
| Description | AS A HEALTH, WELLNESS AND PHYSICAL FITNESS FACILITY THE JCC OF GREATER ROCHESTER IS THE SECOND LARGEST FITNESS FACILITY IN THE GREATER ROCHESTER AREA RANKED BY THE NUMBER OF MEMBERS. THE 155,000 SQUARE FOOT FACILITY HOUSES AN OLYMPIC-SIZED INDOOR SWIMMING POOL; INDOOR TRACK; FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; VIRTUAL GYM AND CARDIO ROOM FOR YOUTH AGES 6 TO 14; STUDIOS FOR YOGA, DANCE AND PILATES, PHYSICAL THERAPY, CHIROPRACTOR, ACUPUNCTURIST, AND MASSAGE THERAPY; RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND OUTDOOR TENNIS COURTS AND BALL FIELDS. MORE THAN 75 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2598812 | Expense |
| Revenue | 1744120 | Revenue |
| Description | CHILDREN AND YOUTH PROGRAM (UNDUPLICATED PROGRAM PARTICIPANTS 2,234, INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTERS COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCCS AFTER SCHOOL PROGRAM IS A BRIDGE (GESHER) BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS.CAMP SISOL IS A VIBRANT DAY-CAMPING COMMUNITY, GROUNDED IN JEWISH VALUES AND CULTURE. CAMP SISOL HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. IN ADDITION, CAMP SISOL OFFERS CHILDREN WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PARTICIPATE IN ITS PROGRAM IN AN INCLUSIVE SETTING. LOCATED ON 75 ROLLING ACRES IN HONEOYE FALLS, NY THE JCC PROVIDES BUSSING AND NUTRITIOUS MEALS FOR CHILDREN PARTICIPATING IN THIS FULL-DAY SUMMER PROGRAM.CAMP SENECA LAKE IS THE JCCS OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME. IN ADDITION TO CAMP SISOL AND CAMP SENECA LAKE, THIS PAST YEAR THE JCC OFFERED ITS THEATRE ARTS CAMP FOR CHILDREN AGE 8 THROUGH 15 AND PREMIER SOCCER CAMP FOR CHILDREN AGE 7 TO 15. BOTH CAMPS OFFERED AN ALTERNATIVE TO TRADITIONAL, NATURE-BASED CAMPING PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2288360 | Expense |
| Revenue | 1441296 | Revenue |
| Description | EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 528, INCLUDES MEMBERS AND NON MEMBERS)THE JCC WOLK CHILDRENS CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 849801 | 683473 | CULTURAL ARTS AND THEATRE (25,000 VISITS/YEAR)JEWISH PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES. OUR LAY LEADER, VOLUNTEER AND STAFF SUPPORT ENSURES THAT RICH JEWISH CULTURAL PROGRAMS ARE DELIVERED TO OUR COMMUNITY EACH YEAR WITHOUT FAIL. THE JCC'S FEINBLOOM CENTER FOR THE ARTS CELEBRATES THE JEWISH STAGE, THE JEWISH BOOK, THE JEWISH FILM, YIDDISH, AND MANY JEWISH-RELATED MEDIA THROUGH OUR FEINBLOOM LIBRARY.THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. EACH YEAR, THE FESIVAL SCREENS MORE THAN 15 FILMS OF JEWISH INTEREST AT BOTH THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE, AND THE LITTLE THEATRE IN THE HEART OF ROCHESTER'S CULTURAL DISTRICT. THE LANE DWORKIN JEWISH BOOK FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993 AT THE JCC. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS. JCC CENTERSTAGE, SINCE 1977, HAS BEEN PROVIDING QUALITY ENTERTAINMENT AS THE RESIDENT THEATRE COMPANY OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER. THIS PROFESSIONAL COMMUNITY THEATRE PRESENTS AN ANNUAL SUBSCRIPTION SERIES OF MUSICALS, COMEDIES AND DRAMAS IN THE BEAUTIFUL 288 SEATS HART THEATRE. CENTERSTAGE IS ALSO SPONSOR OF AN ANNUAL SUMMERSTAGE MUSICAL FOR HIGH SCHOOL AND COLLEGE STUDENTS AND AN ANNUAL SERIES OF READER THEATRE PRESENTATIONS. YIDDISH CULTURAL CENTER AT THE JCC IS THE MOST RECENT ADDITION TO JCC JEWISH CULTURAL ARTS PROGRAMMING. THE YIDDISH CULTURE CENTER AT THE JCC WAS ESTABLISHED TO ENCOURAGE THE REVIVAL OF THE YIDDISH LANGUAGE AS WELL AS YIDDISH CULTURE. THE BEAUTIFULLY DECORATED CENTER WAS MADE POSSIBLE THROUGH THE GENEROSITY OF DONORS PASSIONATE ABOUT KEEPING YIDDISH ALIVE AND WELL IN ROCHESTER. IT CONTAINS HUNDREDS OF YIDDISH BOOKS THAT HAVE BEEN DONATED THROUGHOUT THE YEARS. JCC MEMBERS AND MEMBERS FROM THE COMMUNITY MAY VISIT THE CENTER TO WATCH YIDDISH MOVIES, READ YIDDISH PERIODICALS (BOTH IN YIDDISH AND ENGLISH), HAVE ACCESS TO YIDDISH BOOKS, AND USE THE COMPUTER FOR RESEARCH ON YIDDISH SUBJECTS.THE FEINBLOOM LIBRARY IS A SPECIAL PLACE. IT IS A HUB FOR JEWISH LEARNING AT THE JCC. THE LIBRARY FEATURES AN EXTENSIVE COLLECTION OF BOOKS FOR JEWISH INTEREST, BOOKS BY JEWISH AUTHORS, LARGE PRINT BOOKS, PLUS A WIDE RANGE OR PERIODICALS, INCLUDING SUNDAY NEW YORK TIMES. IN ADDITION, THE LIBRARY IS HOME TO THE MORESS PEACE LIBRARY. ADULTS, SENIORS ADULTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES (UNDUPLICATED PROGRAM PARTICIPANTS 14,000, INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTER ADULT PROGRAM PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD. THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONGG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS.IN ADDITION, THE JCC SENIOR DEPARTMENT SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING TRANSPORTATION SERVICES AND INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE. |
| VARIOUS OTHER PHYSICAL FITNESS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 849801 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 683473 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8238506 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 590 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PIERAMICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854612000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEREMY WOLK | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW RYEN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| KAREN MENACHOF | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GOLDSTEIN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| ROBERT FOGEL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD BIRNBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BLOOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOREN FLAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAPHNE FUTERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN GOLDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON HILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARISSA KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN LIPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH MADEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MARSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACI HENNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI SHAYA KILIMNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEF KILIMNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOREEN SALERNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA KONAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON VON PERLSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN ZIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BURTON KLEINMAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LESLIE BERKOWITZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 154628 | 0 | 0 | X | |
| DAVID PIERAMICO | ||||||
| ASSOC EXECUTIVE DIRECTOR | 40.00 | 93517 | 0 | 0 | X | |
| TAMARA COHEN | ||||||
| ASSOC EXECUTIVE DIRECTOR | 40.00 | 76038 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 324183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 171734 | FederatedCampaigns |
| Membership Dues | 2818687 | MembershipDues |
| Fundraising Events | 58236 | FundraisingEvents |
| All Other Contributions | 1540504 | AllOtherContributions |
| Total Contributions | 4589161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 4082100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4082100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4082100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179653 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1310130 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1259547 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50583 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50583 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66052 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58236 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66052 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 453000 | 279614 | 279614 | |
| MISCELLANEOUS | 541800 | 196025 | 176779 | 19246 |
| ROOM RENTAL | 531120 | 82026 | 82026 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71480 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 629145 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9530642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4922235 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19246 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4923967 | Total |
| Program Services | 4474918 | ProgramServices |
| Management And General | 325178 | ManagementAndGeneral |
| Fundraising | 123871 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130090 | Total |
| Program Services | 111341 | ProgramServices |
| Management And General | 17394 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347847 | Total |
| Program Services | 315630 | ProgramServices |
| Management And General | 23169 | ManagementAndGeneral |
| Fundraising | 9048 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168925 | Total |
| Program Services | 125362 | ProgramServices |
| Management And General | 28385 | ManagementAndGeneral |
| Fundraising | 15178 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102447 | Total |
| Program Services | 82858 | ProgramServices |
| Management And General | 17334 | ManagementAndGeneral |
| Fundraising | 2255 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933065 | Total |
| Program Services | 764316 | ProgramServices |
| Management And General | 156556 | ManagementAndGeneral |
| Fundraising | 12193 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154868 | Total |
| Program Services | 145405 | ProgramServices |
| Management And General | 6016 | ManagementAndGeneral |
| Fundraising | 3447 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27887 | Total |
| Program Services | 23125 | ProgramServices |
| Management And General | 4242 | ManagementAndGeneral |
| Fundraising | 520 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73053 | Total |
| Program Services | 47012 | ProgramServices |
| Management And General | 16710 | ManagementAndGeneral |
| Fundraising | 9331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909480 | Total |
| Program Services | 657558 | ProgramServices |
| Management And General | 233720 | ManagementAndGeneral |
| Fundraising | 18202 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 863165 | 767933 | 25182 | 70050 |
| PROFESSIONAL FEES | 429311 | 354957 | 50427 | 23927 |
| INSURANCE | 259754 | 209845 | 46303 | 3606 |
| BANK/CREDIT CARD FEES | 150753 | 108994 | 38742 | 3017 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58925 | Total |
| Program Services | 49252 | ProgramServices |
| Management And General | 8117 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9533537 | Total |
| Program Services | 8238506 | ProgramServices |
| Management And General | 997475 | ManagementAndGeneral |
| Fundraising | 297556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456911 | BOY |
| EOY | 700894 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777093 | BOY |
| EOY | 611262 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92080 | BOY |
| EOY | 64309 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12574 | BOY |
| EOY | 12574 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448630 | BOY |
| EOY | 437986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27014098 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15361394 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12277420 | BOY |
| EOY | 11652704 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6808445 | BOY |
| EOY | 7079761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17159 | BOY |
| EOY | 42871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20890312 | BOY |
| EOY | 20602361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407705 | BOY |
| EOY | 425870 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071319 | BOY |
| EOY | 1893672 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211750 | BOY |
| EOY | 2135621 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49582 | BOY |
| EOY | 65577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4740356 | BOY |
| EOY | 4520740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8209575 | BOY |
| EOY | 10176441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4448073 | BOY |
| EOY | 3482468 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3492308 | BOY |
| EOY | 2422712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16149956 | BOY |
| EOY | 16081621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20890312 | BOY |
| EOY | 20602361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2895 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65440 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5279228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4938122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3514466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4589161 | CurrentTaxYear |
| Total | 22190359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5279228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4938122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3514466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4589161 | CurrentTaxYear |
| Total | 22190359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22190359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179653 | CurrentTaxYear |
| Total | 988839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23179198 | TotalSupport |
| Gross Receipts From Admissions Etc | 18767707 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95560 | 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 | 3615992 | BeginningOfYearBalance |
| Contributions | 11817 | Contributions |
| Investment Earnings Or Losses | 124716 | InvestmentEarningsOrLosses |
| Other Expenditures | -149288 | OtherExpenditures |
| End Of Year Balance | 3603237 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3350682 | BeginningOfYearBalance |
| Contributions | 1013 | Contributions |
| Investment Earnings Or Losses | 510289 | InvestmentEarningsOrLosses |
| Other Expenditures | -245992 | OtherExpenditures |
| End Of Year Balance | 3615992 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3232961 | BeginningOfYearBalance |
| Contributions | 3732 | Contributions |
| Investment Earnings Or Losses | 319841 | InvestmentEarningsOrLosses |
| Other Expenditures | -205852 | OtherExpenditures |
| End Of Year Balance | 3350682 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3865832 | BeginningOfYearBalance |
| Contributions | 1538 | Contributions |
| Investment Earnings Or Losses | -352269 | InvestmentEarningsOrLosses |
| Other Expenditures | -282140 | OtherExpenditures |
| End Of Year Balance | 3232961 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 788473 | OtherCostOrOtherBasis |
| Book Value | 788473 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20431923 | OtherCostOrOtherBasis |
| Depreciation | 10272721 | Depreciation |
| Book Value | 10159202 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5017502 | OtherCostOrOtherBasis |
| Depreciation | 4379787 | Depreciation |
| Book Value | 637715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 776200 | OtherCostOrOtherBasis |
| Depreciation | 708886 | Depreciation |
| Book Value | 67314 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11652704 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS HELD BY BROKER | Description |
| Book Value | 7079761 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7079761 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $65,577 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65577 | TotalOfAmounts |
| Total Revenue | 9530642 | TotalRevenue |
| Total Expenses | 9533537 | TotalExpenses |
| Excess Or Deficit For Year | -2895 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -42332 | NetUnrealizedGLOnInvestments |
| Other | -$23,108 | OtherAmount |
| Total Adjustments | -65440 | TotalAdjustments |
| Excess Or Deficit Per FS | -68335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9465202 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -42332 | NetUnrealizedGainsInvestments |
| Other Revenues | -23108 | OtherRevenues |
| Revenue Not Rptd F990 | -65440 | RevenueNotRptdF990 |
| Revenue Subtotal | 9530642 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9530642 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9533537 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9533537 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9533537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDING OF FUTURE CAPITAL AND PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON PROMISES TO GIVE -23,108. NET LOSS FROM SPECIAL EVENTS 0. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON PROMISES TO GIVE -23,108. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JCCJAZZ AT THE J GALA | NameOfEvent1 |
| Gross Receipts Event1 | 110113 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47811 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62302 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 60302 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAMPERSHIP HELICOPTER BALL DROP | NameOfEvent2 |
| Gross Receipts Event2 | 14175 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10425 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3750 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3750 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 124288 | GrossReceiptsTotal |
| Charitable Contributions Total | 58236 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66052 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 64052 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66052 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | LESLIE BERKOWITZ | NamePerson |
| Base Compensation Filing Org | 154628 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154628 | 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 (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUALS BECOME MEMBERS BY PAYING MEMBERSHIP FEES WHICH ALLOW THEM TO USE THE FACILITY AND THE MARKUS PARK LOCATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL MEETING WHICH INCLUDES ELECTION OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS ACCOMPLISHED VIA DISCUSSION WITH DIRECTORS AND STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -42,332. LOSS ON PROMISES TO GIVE -23,108. NET LOSS FROM SPECIAL EVENTS 0. TOTAL TO FORM 990, PART XI, LINE 5: -65,440. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2(C) | NO CHANGES FROM PRIOR YEAR | |
| SCHEDULE D, PART IV | MANAGEMENT DISCOVERED THAT ENDOWMENT FUNDS CLASSIFIED AS UNRESTRICTED WERE MISCLASSIFIED BASED ON THEIR REVIEW OF THE DONOR STIPULATIONS AND WERE PROPERLY RECLASSIFIED AS PERMANETLY RESTRICTED. RECLASSIFICATIONS INCLUDED IN SCHEDULE D LINE 1C WERE $52,927. | ENDOWMENT FUNDS RECLASSIFICATION |
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