JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT (EIN 38-1358397)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-11
- IRS object ID
- 201331019349300028
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T16:58:59-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2486611000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 483223003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID STONE | Name |
| Title | ASSOCIATE EXECUTIVE DIRECTOR | Title |
| Phone | 2486611000 | Phone |
| Date Signed | 2013-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MIENCIER | Name |
| PTIN | P00842339 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK A LIT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 483223003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13208372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JCCDET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS. ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 650 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3674401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3969622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5825679 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6547121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 638515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 700167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1192141 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1718769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11330736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12935679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 580306 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6383332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6847685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21997 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21996 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5078820 | OtherExpensePriorYear |
| Other Expenses Current Year | 5517685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11484149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12967672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -153413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31993 | RevenuesLessExpensesCY |
| Total Assets BOY | 17174523 | TotalAssetsBOY |
| Total Assets EOY | 15741546 | TotalAssetsEOY |
| Total Liabilities BOY | 6873103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6615953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10301420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9125593 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE WHILE CONVEYING THE IMPORTANCE OF WELL-BEING WITHIN THE JEWISH AND GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11186496 | Expense |
| Grants | 580306 | Grants |
| Revenue | 7852826 | Revenue |
| Description | TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FEST AND OTHER ARTS PROGRAMS. ALSO, BY PROVIDING FITNESS, BASKETBALL, INLINE HOCKEY AND RELATED RECREATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 11186496 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 650 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK LIT | NamePerson |
| Telephone Number | 2486611000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 483223003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN SIEGEL | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARK DAVIDOFF | ||||||
| CHAIR, EXECUTIVE COMMITEE | 1.00 | X | X | 0 | 0 | 0 |
| FLORINE MARK | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HOWARD IWREY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD WAGNER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CAROL WEINTRAUB FOGEL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARC KAHN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MIRIAM BERGMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| IRWIN ALTERMAN | ||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | |
| DOUGLAS BLOOM | ||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | |
| TERRY HOLLANDER | ||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | |
| ERIC LUMBERG | ||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | |
| JILL MENUCK | ||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | |
| TODD SACHSE | ||||||
| EXECUTIVE COMMITTEE | 0.50 | X | 0 | 0 | 0 | |
| BARBARA BLOOM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MORTON COLLINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL EISENSHTADT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JASON ELLIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOLORES FARBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN FELDMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEREMY WOLFE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ILANA GLAZIER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HAROLD GOTTLIEB | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SARAH GOTTLIEB | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARTIN HOLLANDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHERYL WOLBERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM HOOBERMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LESLIE PAPPAS UNGAR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN TAPPER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK RUBENFIRE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHARI KAUFMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALLEN KESSLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN LEFKOSKY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| H BARRY LEVINE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARILYN MCCALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN LUTZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BEATRICE MOSS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES NARENS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGO PERNICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALAN REITER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SETH ROGERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RONA RONES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REVA ROSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARILYN ROSNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BASSIE SHEMTOV | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCOTT SMALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEROME SOBLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRAD URDAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOYCE WECKSTEIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LESLEE MAGIDSON | ||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | X | 94377 | 0 | 756 | |
| HEIDI BUDAJ | ||||||
| PROGRAM DIRECTOR | 40.00 | X | 53645 | 0 | 433 | |
| MARK A LIT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 264626 | 0 | 46132 | |
| MARY CECI | ||||||
| CONTROLLER | 40.00 | X | 69392 | 0 | 500 | |
| DAVID STONE | ||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | X | 106275 | 0 | 825 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 588315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48646 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 32500 | FederatedCampaigns |
| Fundraising Events | 214038 | FundraisingEvents |
| All Other Contributions | 3723084 | AllOtherContributions |
| Total Contributions | 3969622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 713990 | 4264665 | 4264665 |
| MEMBERSHIP FEES | 713990 | 2282456 | 2282456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6547121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700167 | TotalRevenueColumn |
| Exclusion | $700,167 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1190269 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1190269 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1190269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1190269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 565662 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 214038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176022 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389640 | TotalRevenueColumn |
| Exclusion | $389,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 28174 | GrossIncomeGaming |
| Gaming Direct Expenses | 4750 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23424 | TotalRevenueColumn |
| Exclusion | $23,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 140111 | GrossSalesOfInventory |
| Cost Of Goods Sold | 91921 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48190 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 67246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67246 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67246 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12935679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7852826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,113,231 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580306 | Total |
| Program Services | 580306 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613673 | Total |
| Program Services | 345464 | ProgramServices |
| Management And General | 268209 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5131813 | Total |
| Program Services | 4732404 | ProgramServices |
| Management And General | 305385 | ManagementAndGeneral |
| Fundraising | 94024 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566728 | Total |
| Program Services | 510777 | ProgramServices |
| Management And General | 46347 | ManagementAndGeneral |
| Fundraising | 9604 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535471 | Total |
| Program Services | 473432 | ProgramServices |
| Management And General | 53154 | ManagementAndGeneral |
| Fundraising | 8885 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19758 | Total |
| Management And General | 19758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24108 | Total |
| Management And General | 24108 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21996 | Total |
| Fundraising | 21996 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053865 | Total |
| Program Services | 1010252 | ProgramServices |
| Management And General | 43555 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114740 | Total |
| Program Services | 111638 | ProgramServices |
| Management And General | 3102 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290027 | Total |
| Program Services | 239367 | ProgramServices |
| Management And General | 45439 | ManagementAndGeneral |
| Fundraising | 5221 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081158 | Total |
| Program Services | 1789164 | ProgramServices |
| Management And General | 272369 | ManagementAndGeneral |
| Fundraising | 19625 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253655 | Total |
| Program Services | 245843 | ProgramServices |
| Management And General | 7792 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44767 | Total |
| Program Services | 27414 | ProgramServices |
| Management And General | 15590 | ManagementAndGeneral |
| Fundraising | 1763 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131304 | Total |
| Management And General | 131304 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389364 | Total |
| Program Services | 282214 | ProgramServices |
| Management And General | 95263 | ManagementAndGeneral |
| Fundraising | 11887 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310323 | Total |
| Program Services | 229907 | ProgramServices |
| Management And General | 70747 | ManagementAndGeneral |
| Fundraising | 9669 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 587644 | 537747 | 47181 | 2716 |
| EQUIPMENT | 145994 | 58227 | 87692 | 75 |
| BAD DEBT ALLOWANCE | 36206 | 36206 | ||
| MEMBERSHIP DUES | 27207 | 6256 | 20951 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7565 | Total |
| Program Services | 6084 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12967672 | Total |
| Program Services | 11186496 | ProgramServices |
| Management And General | 1595633 | ManagementAndGeneral |
| Fundraising | 185543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62673 | BOY |
| EOY | 67506 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533547 | BOY |
| EOY | 591269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688655 | BOY |
| EOY | 393088 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322644 | BOY |
| EOY | 138601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5093589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2509325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606836 | BOY |
| EOY | 2584264 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12960168 | BOY |
| EOY | 11794874 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 171944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17174523 | BOY |
| EOY | 15741546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351309 | BOY |
| EOY | 1759616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424500 | BOY |
| EOY | 1020332 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559842 | BOY |
| EOY | 2398553 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537452 | BOY |
| EOY | 1437452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6873103 | BOY |
| EOY | 6615953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4448578 | BOY |
| EOY | -5500992 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252136 | BOY |
| EOY | 2144581 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12497862 | BOY |
| EOY | 12482004 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10301420 | BOY |
| EOY | 9125593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17174523 | BOY |
| EOY | 15741546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31993 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1143834 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3988774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4382837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3764388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3674401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3969622 | CurrentTaxYear |
| Total | 19780022 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6492988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7233043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6065469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6026572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7944747 | CurrentTaxYear |
| Total | 33762819 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10481762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11615880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9829857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9700973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11914369 | CurrentTaxYear |
| Total | 53542841 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 70466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83923 | CurrentTaxYear |
| Total | 154389 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 70466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83923 | CurrentTaxYear |
| Total | 154389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 53388452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1047857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1604461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700167 | CurrentTaxYear |
| Total | 5178009 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1047857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1604461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700167 | CurrentTaxYear |
| Total | 5178009 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593836 | CurrentTaxYear |
| Total | 1981223 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11548241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13021408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11128847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11795205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13208372 | CurrentTaxYear |
| Total | 60702073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12960168 | BeginningOfYearBalance |
| Contributions | 101520 | Contributions |
| Investment Earnings Or Losses | -566647 | InvestmentEarningsOrLosses |
| Other Expenditures | 700167 | OtherExpenditures |
| End Of Year Balance | 11794874 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9066586 | BeginningOfYearBalance |
| Contributions | 3322237 | Contributions |
| Investment Earnings Or Losses | 1209860 | InvestmentEarningsOrLosses |
| Other Expenditures | 638515 | OtherExpenditures |
| End Of Year Balance | 12960168 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8151501 | BeginningOfYearBalance |
| Contributions | 390553 | Contributions |
| Investment Earnings Or Losses | 1101752 | InvestmentEarningsOrLosses |
| Other Expenditures | 577220 | OtherExpenditures |
| End Of Year Balance | 9066586 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3319955 | OtherCostOrOtherBasis |
| Depreciation | 1268866 | Depreciation |
| Book Value | 2051089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1762338 | OtherCostOrOtherBasis |
| Depreciation | 1240459 | Depreciation |
| Book Value | 521879 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11296 | OtherCostOrOtherBasis |
| Book Value | 11296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2584264 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ENDOWMENT FUNDS | Description |
| Book Value | 11794874 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11794874 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO ENDOWMENT FUNDS | Description |
| Amount | $1,437,452 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1437452 | TotalOfAmounts |
| Total Revenue | 12935679 | TotalRevenue |
| Total Expenses | 12967672 | TotalExpenses |
| Excess Or Deficit For Year | -31993 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1165294 | NetUnrealizedGLOnInvestments |
| Other | $21,460 | OtherAmount |
| Total Adjustments | -1143834 | TotalAdjustments |
| Excess Or Deficit Per FS | -1175827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13142587 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1165294 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1860587 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 91921 | OtherRevenues |
| Revenue Not Rptd F990 | 787214 | RevenueNotRptdF990 |
| Revenue Subtotal | 12355373 | RevenueSubtotal |
| Other Revenues Not Included | 580306 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 580306 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12935679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14318414 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1860587 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 70461 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1931048 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12387366 | ExpensesSubtotal |
| Other Expenses Not Included | 580306 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 580306 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12967672 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MAY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRESENT VALUE DISCOUNT 21,460. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COST OF GOODS SOLD 91,921. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NET WITH PROGRAM REVENUES ON FINANCIAL STATEMENTS 580,306. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COST OF GOODS SOLD 91,921. PRESENT VALUE DISCOUNT -21,460. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NET WITH PROGRAM REVENUES ON FINANCIAL STATEMENTS 580,306. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLOTNICK AND ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 WALNUT LAKE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 48322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOLF OUTINGS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 674647 | GrossReceipts |
| Amount Retained By Contractor | 21996 | AmountRetainedByContractor |
| Net To Organization | 652651 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 674647 | TotalGrossReceipts |
| Total Retained By Contractors | 21996 | TotalRetainedByContractors |
| Total Net To Organization | 652651 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 443805 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 110105 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 333700 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 48963 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8212 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 164139 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63364 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 100775 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 21066 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 18688 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 171756 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 40569 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 131187 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 17598 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3770 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 678 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 34747 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 779700 | GrossReceiptsTotal |
| Charitable Contributions Total | 214038 | CharitableContributionsTotal |
| Gross Revenue Total Events | 565662 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38664 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26070 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 49641 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61647 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176022 | DirectExpenseSummaryEvents |
| Net Income Summary | 389640 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 28174 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 4750 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 28174 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 4750 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 4750 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 23424 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.50000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.50000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | MARY CECI | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 48322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MARY CECI | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | RECORDKEEPING | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 600 | NumberOfRecipients |
| Amount Of Cash Grant | 580306 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENTS' ACCOUNTS AND THOSE INDIVIDUALS PAY THE REDUCED AMOUNT. |
| SCHEDULE I, PART III, COLUMN B: | THE NUMBER OF RECIPIENTS WAS ESTIMATED USING THE INDIVIDUAL SCHOLARSHIP AMOUNT DIVIDED BY THE TOTAL SCHOLARSHIP EXPENSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | MARK A LIT | NamePerson |
| Base Compensation Filing Org | 240000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 24626 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25742 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20390 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 310758 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | MARK LIT - $25,742 DEFERRED CONTRIBUTION. MARK LIT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. UNDER THIS ARRANGEMENT HE WILL RECEIVE THE BALANCE IN THE PLAN, INCLUDING EARNINGS, IN A LUMP SUM WITHIN THIRTY DAYS AFTER THE FIRST TO OCCUR OF THE FOLLOWING DEFERRAL PAYMENT EVENTS: THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD (ON MAY 31, 2014); HIS DEATH; OR HIS TERMINATION OF EMPLOYMENT DUE TO QUALIFYING DISABILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HAROLD GOTTLEIB AND SARAH GOTTLEIB HAVE A FAMILY RELATIONSHIP. MARTY AND TERRY HOLLANDER HAVE A FAMILY RELATIONSHIP. MARILYN MCCALL AND IRWIN ALTERMAN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WITH HUMAN RESOURCES. ADDITIONALLY, IF A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE HER/HIMSELF FROM VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2006, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND HIS COMPENSATION WAS BASED ON COMPARABLE AGENCY'S WAGE SCHEDULE. ADDITIONALLY THERE IS A WRITTEN EMPLOYMENT CONTRACT AND IT IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,165,294. PRESENT VALUE DISCOUNT 21,460. TOTAL TO FORM 990, PART XI, LINE 5: -1,143,834. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION'S EXECUTIVE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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