JEWISH COMMUNITY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER (EIN 54-0535104)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-30
- IRS object ID
- 201340309349300384
- Schema version
- 2011v1.2
- 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 | 2013-01-30T07:19:38-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201826687 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilc & Moseley LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 Beaufont Springs Dr Suite 200 | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540535104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF RICHMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8042886091 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 MONUMENT AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Brotzman | Name |
| Title | CFO | Title |
| Phone | 8042886091 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ellen A Moseley | Name |
| PTIN | P00441447 | PTIN |
| Phone | 8043276827 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Craig Brotzman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 MONUMENT AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6827381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.weinsteinjcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 310 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1892529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1834022 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3436579 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3608093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 338330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5768465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5819893 | 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 | 3311219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3365885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2783946 | OtherExpensePriorYear |
| Other Expenses Current Year | 2927826 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6095165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6293711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -326700 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -473818 | RevenuesLessExpensesCY |
| Total Assets BOY | 15680455 | TotalAssetsBOY |
| Total Assets EOY | 15198782 | TotalAssetsEOY |
| Total Liabilities BOY | 1928129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1916797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13752326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13281985 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1415285 | Expense |
| Revenue | 1799840 | Revenue |
| Description | Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 863277 | Expense |
| Revenue | 766357 | Revenue |
| Description | Physical education and aquatics: Provides a variety of physical education activities for different age groups | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 427009 | Expense |
| Revenue | 479830 | Revenue |
| Description | Youth and elementary services | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 29167 | Special events | |
| 379013 | Camp Hilbert and JCC West Summer camp for children | 409317 |
| 350249 | Adult service: Provides a wide range of activities for adult participation and enjoyment | 173882 |
| 1350201 | Other program services | -21133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2108630 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 562066 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4814201 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 310 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 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 | 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 |
| 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042886091 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5043 Monument Avenue | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Lynn Schwartz | ||||||
| Chairman of the Board | 1.00 | X | 0 | 0 | 0 | |
| Cullen Seltzer | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| Chris Greenberg | ||||||
| President-Elect | 1.00 | X | 0 | 0 | 0 | |
| Shelly Gouldin | ||||||
| Vice-President | 1.00 | X | 0 | 0 | 0 | |
| Ric Arenstein | ||||||
| Honorary Vice-President | 1.00 | X | 0 | 0 | 0 | |
| David Kalman | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Greg Bishop | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Andrew Pegalis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Neil J November | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Allen Cohen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bari Cohen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hedy Lapkin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Meyers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Pirron | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Roberta Oster Sachs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sara Villalona | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susie Adolf | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Earl Ferguson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Evelyn Lampert | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Zach Sisisky | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Weisberger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dena Neuwirth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Suzanne Peck | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian Schwartz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stuart Simon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jay Jacobs | ||||||
| Executive Director | 40.00 | 140024 | 0 | 0 | X | |
| Scott Katz | ||||||
| COO | 40.00 | 134653 | 0 | 0 | X | |
| Craig Brotzman | ||||||
| CFO | 40.00 | 97936 | 0 | 0 | X | |
| Randi Amar | ||||||
| Membership Director | 40.00 | 59922 | 0 | 0 | X | |
| Donna Peters | ||||||
| Early Childhood Director | 40.00 | 66201 | 0 | 0 | X | |
| Orly Lewis | ||||||
| Adult Services Director | 40.00 | 72123 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 570859 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ServiceMaster Services Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2109-C North Hamilton Street | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 232304100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Housekeeping & Janitorial | DescriptionOfServices |
| Compensation | 260407 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 2889 | FederatedCampaigns |
| Membership Dues | 1201071 | MembershipDues |
| All Other Contributions | 630062 | AllOtherContributions |
| Total Contributions | 1834022 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 3608093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3608093 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3608093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1828 | TotalRevenueColumn |
| Exclusion | $1,828 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244615 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34264 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 210351 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210351 | TotalRevenueColumn |
| Exclusion | $210,351 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 644283 | Securities |
| Other | 48000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 667058 | Securities |
| Other | 9450 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -22775 | Securities |
| Other | 38550 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15775 | TotalRevenueColumn |
| Exclusion | $15,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49028 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3320 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45708 | TotalRevenueColumn |
| Exclusion | $45,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 324339 | GrossIncomeGaming |
| Gaming Direct Expenses | 293396 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30943 | TotalRevenueColumn |
| Exclusion | $30,943 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Directory | 511140 | 50923 | $50,923 |
| Miscellaneous | 900099 | 22250 | $22,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73173 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5819893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3608093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $377,778 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570859 | Total |
| Program Services | 443232 | ProgramServices |
| Management And General | 127627 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250702 | Total |
| Program Services | 1747517 | ProgramServices |
| Management And General | 503185 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322014 | Total |
| Program Services | 165121 | ProgramServices |
| Management And General | 156893 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222310 | Total |
| Program Services | 174945 | ProgramServices |
| Management And General | 47365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372889 | Total |
| Program Services | 253375 | ProgramServices |
| Management And General | 119514 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31117 | Total |
| Program Services | 31117 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145990 | Total |
| Program Services | 107694 | ProgramServices |
| Management And General | 38296 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422429 | Total |
| Program Services | 422429 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55105 | Total |
| Program Services | 50946 | ProgramServices |
| Management And General | 4159 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28178 | Total |
| Program Services | 13750 | ProgramServices |
| Management And General | 14428 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56535 | Total |
| Management And General | 56535 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622096 | Total |
| Program Services | 528782 | ProgramServices |
| Management And General | 93314 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Equipment maintenance a | 516225 | 469082 | 47143 |
| Supplies | 414269 | 333840 | 80429 |
| Insurance | 93001 | 21478 | 71523 |
| Service Charges | 80870 | 80870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89122 | Total |
| Program Services | 50893 | ProgramServices |
| Management And General | 38229 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6293711 | Total |
| Program Services | 4814201 | ProgramServices |
| Management And General | 1479510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221054 | BOY |
| EOY | 146980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169920 | BOY |
| EOY | 242713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42270 | BOY |
| EOY | 39179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23810847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10125687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14106198 | BOY |
| EOY | 13685160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141013 | BOY |
| EOY | 1084750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15680455 | BOY |
| EOY | 15198782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220032 | BOY |
| EOY | 242416 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267279 | BOY |
| EOY | 294163 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440818 | BOY |
| EOY | 1380218 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928129 | BOY |
| EOY | 1916797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12710534 | BOY |
| EOY | 12316033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398568 | BOY |
| EOY | 362214 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643224 | BOY |
| EOY | 603738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13752326 | BOY |
| EOY | 13281985 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15680455 | BOY |
| EOY | 15198782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -473818 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3477 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1984960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2024355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1956095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1892529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1834022 | CurrentTaxYear |
| Total | 9691961 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3512046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3468392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3543420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3436579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3608093 | CurrentTaxYear |
| Total | 17568530 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5497006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5492747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5499515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5329108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5442115 | CurrentTaxYear |
| Total | 27260491 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27260491 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212179 | CurrentTaxYear |
| Total | 1096647 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212179 | CurrentTaxYear |
| Total | 1096647 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149824 | CurrentTaxYear |
| Total | 846386 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5849441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5872464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5906498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5771003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5804118 | CurrentTaxYear |
| Total | 29203524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03860 | 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 | 643224 | BeginningOfYearBalance |
| Contributions | 185 | Contributions |
| Investment Earnings Or Losses | -7113 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27038 | GrantsOrScholarships |
| Administrative Expenses | 5520 | AdministrativeExpenses |
| End Of Year Balance | 603738 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 638862 | BeginningOfYearBalance |
| Contributions | 13628 | Contributions |
| Investment Earnings Or Losses | 20357 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24289 | GrantsOrScholarships |
| Administrative Expenses | 5334 | AdministrativeExpenses |
| End Of Year Balance | 643224 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 646896 | BeginningOfYearBalance |
| Contributions | 465 | Contributions |
| Investment Earnings Or Losses | 14080 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18055 | GrantsOrScholarships |
| Administrative Expenses | 4524 | AdministrativeExpenses |
| End Of Year Balance | 638862 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 660338 | BeginningOfYearBalance |
| Contributions | 13015 | Contributions |
| Investment Earnings Or Losses | -4042 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18354 | GrantsOrScholarships |
| Administrative Expenses | 4061 | AdministrativeExpenses |
| End Of Year Balance | 646896 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 264682 | InvestmentCostOrOtherBasis |
| Book Value | 264682 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20082383 | InvestmentCostOrOtherBasis |
| Depreciation | 7164361 | Depreciation |
| Book Value | 12918022 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 712828 | InvestmentCostOrOtherBasis |
| Depreciation | 555645 | Depreciation |
| Book Value | 157183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2750954 | InvestmentCostOrOtherBasis |
| Depreciation | 2405681 | Depreciation |
| Book Value | 345273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13685160 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pooled Investments with the Richmond Jewish Foundation | Description |
| Book Value | 1084750 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1084750 | TotalOfBookValueSecurities |
| Total Revenue | 5819893 | TotalRevenue |
| Total Expenses | 6293711 | TotalExpenses |
| Excess Or Deficit For Year | -473818 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3477 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3477 | TotalAdjustments |
| Excess Or Deficit Per FS | -470341 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5823370 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3477 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3477 | RevenueNotRptdF990 |
| Revenue Subtotal | 5819893 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5819893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6293711 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6293711 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6293711 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Center's investments include eight individual donor-restricted funds established for a variety of reasons. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Center follows Financial Accounting Standards Board (FASB) guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Centers tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2008. The Center is not currently under audit by any tax jurisdiction. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Silent Auction | NameOfEvent1 |
| Gross Receipts Event1 | 42434 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42434 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2169 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 6594 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6594 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1151 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49028 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49028 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3320 | DirectExpenseSummaryEvents |
| Net Income Summary | 45708 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 324339 | GrossRevenueBingo |
| Cash Prizes Bingo | 293396 | CashPrizesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Total Gaming | 324339 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 293396 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 293396 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 30943 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Craig Brotzman | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 Monument Ave | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Ricky Lapkin | GamingManagerNamePerson |
| Gaming Manager Services Provided | His duties are to oversee the entirety of the gaming activities and to coordinate the running of each game to include volunteers, supply inventory, and oversee the facility. Mr. Lapkin is a volunteer. | GamingManagerServicesProvided |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The budget and finance committee reviewed Form 990 prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually with the members of the board. | |
| Form 990, Part VI, Section B, line 15a | The compensation of the Executive Director is approved by the board. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request at our Business Office. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 3,477. | Changes in Net Assets or Fund Balances: |
Comments