JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC (EIN 16-0743060)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-30
IRS object ID: 201201519349300225
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-30T13:06:21-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EFP ROTENBERG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 KENNETH DRIVE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14623	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743060	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMMUNITY CENTER OF GREATER	BusinessNameLine1
Business Name Line2	ROCHESTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	5854612000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 EDGEWOOD AVENUE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14618	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID PIERAMICO	Name
Title	ASSOC EXEC DIR	Title
Phone	5854612000	Phone
Date Signed	2012-05-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE A NEWMAN CPA	Name
Phone	5854278900	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LESLIE BERKOWITZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 EDGEWOOD AVENUE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14618	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9453137	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JCCROCHESTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1907	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER IS TO STRENGTHEN JEWISH IDENTITY AND PROMOTE JEWISH CONTINUITY IN AN ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC OF ROCHESTER IS THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. LAST YEAR THE JCC SERVED 10,181 NON DUPLICATED, ACTIVE MEMBERS. WE PROVIDE 7% OF OUR MEMBERSHIP UNITS WITH MORE THAN $194,000 IN MEMBERSHIP SCHOLARSHIP ASSISTANCE. WE PROVIDE ANOTHER $53,770 IN CAMP SCHOLARSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	584	TotalNbrEmployees
Total Nbr Volunteers	132	TotalNbrVolunteers
Total Gross UBI	61776	TotalGrossUBI
Net Unrelated Business Txbl Income	28595	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3494741	ContributionsGrantsPriorYear
Contributions Grants Current Year	3869382	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3767859	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3988826	ProgramServiceRevenueCY
Investment Income Prior Year	154431	InvestmentIncomePriorYear
Investment Income Current Year	223758	InvestmentIncomeCurrentYear
Other Revenue Prior Year	534511	OtherRevenuePriorYear
Other Revenue Current Year	552943	OtherRevenueCurrentYear
Total Revenue Prior Year	7951542	TotalRevenuePriorYear
Total Revenue Current Year	8634909	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	5027852	SalariesEtcPriorYear
Salaries Etc Current Year	5146085	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	254017	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3752395	OtherExpensePriorYear
Other Expenses Current Year	3957915	OtherExpensesCurrentYear
Total Expenses Prior Year	8780247	TotalExpensesPriorYear
Total Expenses Current Year	9104000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-828705	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-469091	RevenuesLessExpensesCY
Total Assets BOY	20275326	TotalAssetsBOY
Total Assets EOY	20890312	TotalAssetsEOY
Total Liabilities BOY	4610998	TotalLiabilitiesBOY
Total Liabilities EOY	4740356	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15664328	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16149956	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE JCC OF GREATER ROCHESTER PROVIDES A COMPREHENSIVE RANGE OF SERVICES THAT PROVIDE FOR THE CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2320998	Expense
Revenue	553665	Revenue
Description	AS A HEALTH, WELLNESS AND PHYSICAL FITNESS FACILITY THE JCC OF GREATER ROCHESTER IS THE SECOND LARGEST FITNESS FACILITY IN THE GREATER ROCHESTER AREA RANKED BY THE NUMBER OF MEMBERS. THE 155,000 SQUARE FOOT FACILITY HOUSES AN OLYMPIC-SIZED INDOOR SWIMMING POOL; INDOOR TRACK; FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; VIRTUAL GYM AND CARDIO ROOM FOR YOUTH AGES 8 TO 14; STUDIOS FOR YOGA, DANCE, PILATES, PHYSICAL THERAPY, CHIROPRACTOR, ACUPUNCTURIST, AND MASSAGE THERAPY; RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND OUTDOOR TENNIS COURTS AND BALL FIELDS. MORE THAN 75 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING CLASSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2496364	Expense
Revenue	1837983	Revenue
Description	CHILDREN AND YOUTH PROGRAM (UNDUPLICATED PROGRAM PARTICIPANTS 2,234 INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTER'S COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATE SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCC'S AFTER SCHOOL PROGRAM IS A BRIDGE (GESHER) BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS.CAMP SISOL IS A VIBRANT DAY-CAMPING COMMUNITY, GROUNDED IN JEWISH VALUES AND CULTURE. CAMP SISOL HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. IN ADDITION, CAMP SISOL OFFERS CHILDREN WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PARTICIPATE IN ITS PROGRAM IN AN INCLUSIVE SETTING. LOCATED ON 75 ROLLING ACRES IN HONEOYE FALLS, NY THE JCC PROVIDES BUSSING AND NUTRITIOUS MEALS FOR CHILDREN PARTICIPATING IN THIS FULL-DAY SUMMER PROGRAM. CAMP SENECA LAKE IS THE JCC'S OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCE PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME.IN ADDITION TO CAMP SISOL AND CAMP SENECA LAKE, THIS PAST YEAR THE JCC OFFERED ITS SUMMER DRAMA PROGRAM ON-STAGE FOR CHILDREN AGES 8 THROUGH 15 AND PREMIER SOCCER CAMP FOR CHILDREN AGE 7 TO 15. BOTH CAMPS OFFERED AN ALTERNATIVE TO TRADITIONAL, NATURE-BASED CAMPING PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2274312	Expense
Revenue	1453226	Revenue
Description	EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 528, INCLUDES MEMBERS AND NON MEMBERS)THE JCC WOLK CHILDREN'S CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHLDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
817061	944945	CULTURAL ARTS AND THEATRE (22,700 VISITS/YEAR)JEWISH PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES. OUR LAY LEADER, VOLUNTEER AND STAFF SUPPORT ENSURES THAT RICH JEWISH CULTURAL PROGRAMS ARE DELIVERED TO OUR COMMUNITY EACH YEAR WITHOUT FAIL. THE JCC'S FEINBLOOM CENTER FOR THE ARTS CELEBRATES THE JEWISH STAGE, THE JEWISH BOOK, THE JEWISH FILM, YIDDISH, AND MANY JEWISH-RELATED MEDIA THROUGH OUR FEINBLOOM LIBRARY.THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. EACH YEAR, THE FESIVAL SCREENS MORE THAN 15 FILMS OF JEWISH INTEREST AT BOTH THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE, AND THE LITTLE THEATRE IN THE HEART OF ROCHESTER'S CULTURAL DISTRICT. THE LANE DWORKIN JEWISH BOOK FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993 AT THE JCC. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS. JCC CENTERSTAGE, SINCE 1977, HAS BEEN PROVIDING QUALITY ENTERTAINMENT AS THE RESIDENT THEATRE COMPANY OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER. THIS PROFESSIONAL COMMUNITY THEATRE PRESENTS AN ANNUAL SUBSCRIPTION SERIES OF MUSICALS, COMEDIES AND DRAMAS IN THE BEAUTIFUL 288 SEATS HART THEATRE. CENTERSTAGE IS ALSO SPONSOR OF AN ANNUAL SUMMERSTAGE MUSICAL FOR HIGH SCHOOL AND COLLEGE STUDENTS AND AN ANNUAL SERIES OF READER THEATRE PRESENTATIONS. YIDDISH CULTURAL CENTER AT THE JCC IS THE MOST RECENT ADDITION TO JCC JEWISH CULTURAL ARTS PROGRAMMING. THE YIDDISH CULTURE CENTER AT THE JCC WAS ESTABLISHED TO ENCOURAGE THE REVIVAL OF THE YIDDISH LANGUAGE AS WELL AS YIDDISH CULTURE. THE BEAUTIFULLY DECORATED CENTER WAS MADE POSSIBLE THROUGH THE GENEROSITY OF DONORS PASSIONATE ABOUT KEEPING YIDDISH ALIVE AND WELL IN ROCHESTER. IT CONTAINS HUNDREDS OF YIDDISH BOOKS THAT HAVE BEEN DONATED THROUGHOUT THE YEARS. JCC MEMBERS AND MEMBERS FROM THE COMMUNITY MAY VISIT THE CENTER TO WATCH YIDDISH MOVIES, READ YIDDISH PERIODICALS (BOTH IN YIDDISH AND ENGLISH), HAVE ACCESS TO YIDDISH BOOKS, AND USE THE COMPUTER FOR RESEARCH ON YIDDISH SUBJECTS.THE FEINBLOOM LIBRARY IS A SPECIAL PLACE. IT IS A HUB FOR JEWISH LEARNING AT THE JCC. THE LIBRARY FEATURES AN EXTENSIVE COLLECTION OF BOOKS FOR JEWISH INTEREST, BOOKS BY JEWISH AUTHORS, LARGE PRINT BOOKS, PLUS A WIDE RANGE OR PERIODICALS, INCLUDING SUNDAY NEW YORK TIMES. IN ADDITION, THE LIBRARY IS HOME TO THE MORESS PEACE LIBRARY. ADULTS, SENIORS ADULTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES (UNDUPLICATED PROGRAM PARTICIPANTS 13,310, INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTER ADULT PROGRAM PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD. THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONGG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS.IN ADDITION, THE JCC SENIOR DEPARTMENT SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING TRANSPORTATION SERVICES AND INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE.
		VARIOUS OTHER PHYSICAL FITNESS PROGRAMS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	817061	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	944945	TotalOfOtherProgramServiceRev
Total Program Service Expense	7908735	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	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	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	51	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	584	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID PIERAMICO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5854612000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 EDGEWOOD AVENUE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14618	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARSHALL LESSER
PRESIDENT	2.00	X	0	0	0
MATTHEW RYEN
VICE PRESIDENT	2.00	X	0	0	0
KAREN KESSLER
VICE PRESIDENT	1.00	X	0	0	0
JEREMY WOLK
SECRETARY	2.00	X	0	0	0
ROBERT FOGEL
TREASURER	1.00	X	0	0	0
DOUGLAS BENNETT
DIRECTOR	1.00	X	0	0	0
HAROLD BOBRY
DIRECTOR	1.00	X	0	0	0
KAREN ZIVAN
DIRECTOR	1.00	X	0	0	0
HOWARD COHEN
DIRECTOR	1.00	X	0	0	0
ILENE FLAUM
DIRECTOR	1.00	X	0	0	0
DAPHNE FUTERMAN
DIRECTOR	1.00	X	0	0	0
JUSTIN GOLDMAN
DIRECTOR	1.00	X	0	0	0
AARON HILLER
DIRECTOR	1.00	X	0	0	0
MARISSA KESSLER
DIRECTOR	1.00	X	0	0	0
DAWN LIPSON
DIRECTOR	1.00	X	0	0	0
RALPH MADEB
DIRECTOR	1.00	X	0	0	0
JIM MARSH
DIRECTOR	1.00	X	0	0	0
KAREN MENACHOF
DIRECTOR	1.00	X	0	0	0
RABBI SHAYA KILIMNICK
DIRECTOR	1.00	X	0	0	0
BURTON KLEINMAN
VICE PRESIDENT	1.00	X	0	0	0
NOREEN SALERNO
DIRECTOR	1.00	X	0	0	0
LORRAINE BRAVEMAN
DIRECTOR	1.00	X	0	0	0
MARVIN WOLK
DIRECTOR	1.00	X	0	0	0
LESLIE BERKOWITZ
EXECUTIVE DIRECTOR	40.00		127391	0	0	X
DAVID PIERAMICO
ASSOC EXECUTIVE DIRECTOR	40.00		89353	0	0	X
TAMARA COHEN
ASSOC EXECUTIVE DIRECTOR	40.00		64455	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	281199	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	184620	FederatedCampaigns
Membership Dues	2707077	MembershipDues
Fundraising Events	96908	FundraisingEvents
All Other Contributions	880777	AllOtherContributions
Total Contributions	3869382	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENU	Description
Business Code	713940	BusinessCode
Total Revenue Column	3988826	TotalRevenueColumn
Related Or Exempt Function Income	3988826	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3988826	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	185975	TotalRevenueColumn
Related Or Exempt Function Income	185975	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	793905	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	756122	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37783	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	37783	TotalRevenueColumn
Related Or Exempt Function Income	37783	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37813	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	96908	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	62106	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-24293	TotalRevenueColumn
Exclusion	-$24,293	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PROFESSIONAL SERVICES	453000	223417	223417
MISCELLANEOUS	541800	208369	146593	61776
ROOM RENTAL	531120	78773	78773

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	66677	TotalRevenueColumn
Related Or Exempt Function Income	66677	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	577236	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8634909	TotalRevenueColumn
Related Or Exempt Function Income	4728044	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	61776	UnrelatedBusinessRevenue
Exclusion	-$24,293	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4670122	Total
Program Services	4259492	ProgramServices
Management And General	302836	ManagementAndGeneral
Fundraising	107794	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	145141	Total
Program Services	124146	ProgramServices
Management And General	19580	ManagementAndGeneral
Fundraising	1415	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	330822	Total
Program Services	304537	ProgramServices
Management And General	18324	ManagementAndGeneral
Fundraising	7961	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	175430	Total
Program Services	131688	ProgramServices
Management And General	29102	ManagementAndGeneral
Fundraising	14640	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	101100	Total
Program Services	80571	ProgramServices
Management And General	15720	ManagementAndGeneral
Fundraising	4809	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	936211	Total
Program Services	764512	ProgramServices
Management And General	160130	ManagementAndGeneral
Fundraising	11569	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	159678	Total
Program Services	157000	ProgramServices
Management And General	1866	ManagementAndGeneral
Fundraising	812	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58171	Total
Program Services	44479	ProgramServices
Management And General	12565	ManagementAndGeneral
Fundraising	1127	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	77773	Total
Program Services	48914	ProgramServices
Management And General	17133	ManagementAndGeneral
Fundraising	11726	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	784922	Total
Program Services	570603	ProgramServices
Management And General	199879	ManagementAndGeneral
Fundraising	14440	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	787404	705781	19596	62027
PROFESSIONAL FEES	405958	348001	49986	7971
INSURANCE	257314	207167	46768	3379
BANK/CREDIT CARD FEES	158273	115058	40303	2912
SMALL EQUIPMENT	24894	21566	2567	761

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30787	Total
Program Services	25220	ProgramServices
Management And General	4893	ManagementAndGeneral
Fundraising	674	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9104000	Total
Program Services	7908735	ProgramServices
Management And General	941248	ManagementAndGeneral
Fundraising	254017	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	513483	BOY
EOY	456911	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	471681	BOY
EOY	777093	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	525959	BOY
EOY	92080	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12574	BOY
EOY	12574	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	482476	BOY
EOY	448630	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26729333	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14451913	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12581048	BOY
EOY	12277420	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5677703	BOY
EOY	6808445	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10402	BOY
EOY	17159	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20275326	BOY
EOY	20890312	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	434611	BOY
EOY	407705	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1801580	BOY
EOY	2071319	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2268847	BOY
EOY	2211750	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	105960	BOY
EOY	49582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4610998	BOY
EOY	4740356	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8755798	BOY
EOY	8209575	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3420845	BOY
EOY	4448073	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3487685	BOY
EOY	3492308	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15664328	BOY
EOY	16149956	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20275326	BOY
EOY	20890312	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-469091	ReconcilationRevenueExpenses
Reconcilation Other Changes	954719	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3972352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5279228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4938122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3514466	CurrentTaxYearMinus1Year
Current Tax Year	3869382	CurrentTaxYear
Total	21573550	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3972352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5279228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4938122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3514466	CurrentTaxYearMinus1Year
Current Tax Year	3869382	CurrentTaxYear
Total	21573550	Total

Field	Value	IRS element (for citing)
Public Support Total170	21573550	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176059	CurrentTaxYearMinus1Year
Current Tax Year	185975	CurrentTaxYear
Total	1001365	Total

Field	Value	IRS element (for citing)
Total Support	22574915	TotalSupport
Gross Receipts From Admissions Etc	18203385	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7294837	BeginningOfYearBalance
Contributions	505829	Contributions
Investment Earnings Or Losses	1164678	InvestmentEarningsOrLosses
Other Expenditures	-583796	OtherExpenditures
End Of Year Balance	8381548	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7171911	BeginningOfYearBalance
Contributions	146794	Contributions
Investment Earnings Or Losses	688612	InvestmentEarningsOrLosses
Other Expenditures	-712480	OtherExpenditures
End Of Year Balance	7294837	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7750302	BeginningOfYearBalance
Contributions	1110678	Contributions
Investment Earnings Or Losses	-770008	InvestmentEarningsOrLosses
Other Expenditures	-919061	OtherExpenditures
End Of Year Balance	7171911	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.13000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.87000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	788473	OtherCostOrOtherBasis
Book Value	788473	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20284480	OtherCostOrOtherBasis
Depreciation	9492552	Depreciation
Book Value	10791928	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4942340	OtherCostOrOtherBasis
Depreciation	4275259	Depreciation
Book Value	667081	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	714040	OtherCostOrOtherBasis
Depreciation	684102	Depreciation
Book Value	29938	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12277420	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS HELD BY BROKER	Description
Book Value	6808445	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	6808445	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$49,582	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49582	TotalOfAmounts
Total Revenue	8634909	TotalRevenue
Total Expenses	9104000	TotalExpenses
Excess Or Deficit For Year	-469091	ExcessOrDeficitForYear
Net Unrealized GL On Investments	959214	NetUnrealizedGLOnInvestments
Other	-$4,495	OtherAmount
Total Adjustments	954719	TotalAdjustments
Excess Or Deficit Per FS	485628	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9589628	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	959214	NetUnrealizedGainsInvestments
Other Revenues	-4495	OtherRevenues
Revenue Not Rptd F990	954719	RevenueNotRptdF990
Revenue Subtotal	8634909	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8634909	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9104000	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9104000	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9104000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	FUNDING OF FUTURE CAPITAL AND PROGRAMS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 THROUGH 2010.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		LOSS ON PROMISES TO GIVE -28,788. NET LOSS FROM SPECIAL EVENTS 24,293.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON PROMISES TO GIVE -28,788. NET LOSS FROM SPECIAL EVENTS 24,293.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JCCJAZZ AT THE J GALA	NameOfEvent1
Gross Receipts Event1	94770	GrossReceiptsEvent1
Charitable Contributions Event1	67836	CharitableContributionsEvent1
Gross Revenue Event1	26934	GrossRevenueEvent1
Cash Prizes Event1	2100	CashPrizesEvent1
Other Direct Expenses Event1	55006	OtherDirectExpensesEvent1
Name Of Event2	CAMPERSHIP HELICOPTER BALL DROP	NameOfEvent2
Gross Receipts Event2	39951	GrossReceiptsEvent2
Charitable Contributions Event2	29072	CharitableContributionsEvent2
Gross Revenue Event2	10879	GrossRevenueEvent2
Cash Prizes Event2	3000	CashPrizesEvent2
Other Direct Expenses Event2	2000	OtherDirectExpensesEvent2
Gross Receipts Total	134721	GrossReceiptsTotal
Charitable Contributions Total	96908	CharitableContributionsTotal
Gross Revenue Total Events	37813	GrossRevenueTotalEvents
Cash Prizes Total Events	5100	CashPrizesTotalEvents
Other Direct Expenses Total Events	57006	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62106	DirectExpenseSummaryEvents
Net Income Summary	-24293	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	INDIVIDUALS BECOME MEMBERS BY PAYING MEMBERSHIP FEES WHICH ALLOW THEM TO USE THE FACILITY AND THE MARKUS PARK LOCATION.
FORM 990, PART VI, SECTION A, LINE 7B	ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL MEETING WHICH INCLUDES ELECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATE EXECUTIVE DIRECTOR.
	THIS IS ACCOMPLISHED VIA DISCUSSION WITH DIRECTORS AND STAFF.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA.	FORM 990, PART VI, SECTION B, LINE 15A
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 959,214. LOSS ON PROMISES TO GIVE -28,788. NET LOSS FROM SPECIAL EVENTS 24,293. TOTAL TO FORM 990, PART XI, LINE 5: 954,719.	FORM 990, PART XI, LINE 5:
	NO CHANGE FROM PRIOR YEAR	FORM 990, PART XI, LINE 2(C)