LEVITE JEWISH COMMUNITY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEVITE JEWISH COMMUNITY CENTER (EIN 63-0288848)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201203119349300145
- 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 | 2012-11-06T10:32:34-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263731278 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIPIAZZA LAROCCA HEETER & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 530095 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352530095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288848 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF BIRMINGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2058790411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 MONTCLAIR ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARTH POTTS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2058790411 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AV LAROCCA CPA | Name |
| PTIN | P00071607 | PTIN |
| Phone | 2058719973 | 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 | GARTH POTTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 MONTCLAIR ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4617741 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BHAMJCC.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | ENHANCEMENT OF JEWISH IDENTITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2532013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2553576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1949867 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1989678 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4554005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4617741 | 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 | 2974372 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2754995 | 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 | 1986111 | OtherExpensePriorYear |
| Other Expenses Current Year | 1819527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4960483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4574522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -406478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43219 | RevenuesLessExpensesCY |
| Total Assets BOY | 4044620 | TotalAssetsBOY |
| Total Assets EOY | 3749208 | TotalAssetsEOY |
| Total Liabilities BOY | 1528034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1189403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2516586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2559805 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE JEWISH IDENTITY BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE CULTURAL ENRICHMENT, CULTIVATE EDUCATIONAL DEVELOPMENT AND PROVIDE FOR THE WELL-BEING OF ITS MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2080911 | Expense |
| Revenue | 777360 | Revenue |
| Description | HEALTH AND PHYSICAL EDUCATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1230926 | Expense |
| Revenue | 993159 | Revenue |
| Description | PRE-SCHOOL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 237652 | Expense |
| Revenue | 187361 | Revenue |
| Description | DAY CAMP | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 206377 | 7956 | SENIOR ADULT |
| 48147 | 23842 | EDUCATIONAL ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 254524 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 31798 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3804013 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 232 | 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 | 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 | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | FRAN OWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2058790411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 MONCLAIR ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| GARTH POTTS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 126139 | 0 | 14987 | |
| JACK LEVY | |||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| RICHARD PIZITZ JR | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| BRAD SIEGAL | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| STEVE ALTMANN | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| ALLISON WEIL | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| MELBA EPSMAN | |||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| DAVID LANDY | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| JULIAN BROOK | |||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| MARION AUERBACK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FRANK SIEGAL | |||||||
| EXECUTIVE COMMITTEE | 5.00 | X | 0 | 0 | 0 | X | |
| SIMMY BARROCAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBIN BERGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LISA BEBENEK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY BROOK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEITH BERNSTEIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMY CHAUVIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARRY DREAYER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT BLOOMSTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AL COHN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EMILY FRIEDMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL GOLDMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACOB HALPERN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUDD HARWOOD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAYNE HELD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FRED KANTER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VICKI LEWIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARRY KORETZKY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALISA NADLER | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| GARY GOUSE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ILYSE BROBST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WARREN RUDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRANDON COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ERIC GOLDIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUSTIN LADDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RANDI LANDY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DOUG LEWIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBIN LAZARUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VIRGINIA OLEINICK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMY SAAG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMY SEDLIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAROL TUCK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHIP SCHWARTZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID REZNIK | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| LAUREN WEIL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDY SAAG | |||||||
| ASST TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| DAN WEINRIB | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANIELLE WEINTRAUB | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SARI WEISBERG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JESSE UNKENHOLZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126139 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14987 | 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 |
| Membership Dues | 1791521 | MembershipDues |
| All Other Contributions | 762055 | AllOtherContributions |
| Total Contributions | 2553576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 1989678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1989678 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1989678 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEFERRED MAINTENANCE | 713940 | 74223 | 74223 |
| MISCELLANEOUS | 713940 | 264 | 264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74487 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4617741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2064165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141126 | Total |
| Program Services | 115723 | ProgramServices |
| Management And General | 25403 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225792 | Total |
| Program Services | 1830485 | ProgramServices |
| Management And General | 395307 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215175 | Total |
| Program Services | 157751 | ProgramServices |
| Management And General | 57424 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172902 | Total |
| Program Services | 123812 | ProgramServices |
| Management And General | 49090 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114625 | Total |
| Program Services | 95205 | ProgramServices |
| Management And General | 19420 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815803 | Total |
| Program Services | 784742 | ProgramServices |
| Management And General | 31061 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10706 | Total |
| Program Services | 6800 | ProgramServices |
| Management And General | 3906 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19437 | Total |
| Program Services | 3706 | ProgramServices |
| Management And General | 15731 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71093 | Total |
| Program Services | 67756 | ProgramServices |
| Management And General | 3337 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330255 | Total |
| Program Services | 314754 | ProgramServices |
| Management And General | 15501 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83002 | Total |
| Program Services | 79106 | ProgramServices |
| Management And General | 3896 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 287583 | 165000 | 122583 |
| FOOD AND BEVERAGES | 30983 | 29300 | 1683 |
| TELEPHONE | 27521 | 15727 | 11794 |
| MISCELLANEOUS | 21015 | 13303 | 7712 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7504 | Total |
| Program Services | 843 | ProgramServices |
| Management And General | 6661 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4574522 | Total |
| Program Services | 3804013 | ProgramServices |
| Management And General | 770509 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19804 | BOY |
| EOY | 19808 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62227 | BOY |
| EOY | 20902 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3484 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7390 | BOY |
| EOY | 16204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9502010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5809716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951715 | BOY |
| EOY | 3692294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4044620 | BOY |
| EOY | 3749208 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217541 | BOY |
| EOY | 148640 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164005 | BOY |
| EOY | 139129 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137098 | BOY |
| EOY | 901634 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9390 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528034 | BOY |
| EOY | 1189403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290459 | BOY |
| EOY | 2329801 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226127 | BOY |
| EOY | 230004 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516586 | BOY |
| EOY | 2559805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4044620 | BOY |
| EOY | 3749208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 2421842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2544602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2552368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2532013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2553576 | CurrentTaxYear |
| Total | 12604401 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1898737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1884991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2022526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1949867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1989678 | CurrentTaxYear |
| Total | 9745799 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4320579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4429593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4574894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4481880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4543254 | CurrentTaxYear |
| Total | 22350200 | 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 | 22350200 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41 | CurrentTaxYearMinus4Years |
| Total | 41 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41 | CurrentTaxYearMinus4Years |
| Total | 41 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74487 | CurrentTaxYear |
| Total | 302853 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4367494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4466763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4647091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4554005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4617741 | CurrentTaxYear |
| Total | 22653094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88273 | OtherCostOrOtherBasis |
| Book Value | 88273 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8344006 | OtherCostOrOtherBasis |
| Depreciation | 4847293 | Depreciation |
| Book Value | 3496713 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1069731 | OtherCostOrOtherBasis |
| Depreciation | 962423 | Depreciation |
| Book Value | 107308 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3692294 | TotalOfBookValueLandBuildings |
| Total Revenue | 4617741 | TotalRevenue |
| Total Expenses | 4574522 | TotalExpenses |
| Excess Or Deficit For Year | 43219 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 43219 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4617741 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4617741 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4617741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4574522 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4574522 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4574522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CENTER HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JULIAN BROOK AND LARRY BROOK - FATHER / SON DAVID LANDY AND RANDI LANDY - HUSBAND / WIFE ANDY SAAG AND AMY SAAG - SON / MOTHER ALLISON WEIL / ANDY SAAG / AMY SAAG - RELATED BY MARRIAGE LAYNE HELD - SON OF A FORMER ORGANIZATION PRESIDENT / WORKS AT A BANK USED BY THE ORGANIZATION BRAD SIEGAL AND FRANK SIEGAL - COUSINS ILYSE BROBST AND GARY GOUSE - DAUGHTER / FATHER EMILY FRIEDMAN - MARRIED TO SON IN FUNDING ORGANIZATION JESSE UNKENHOLZ - SON OF EMPLOYEE LAUREN WEIL / ALLISON WEIL / AMY SAAG / ANDY SAAG - COUSINS |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP BASED ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLETENESS AND ACCURACY PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED EACH YEAR IN EVERY BOARD MEMBERS' BOARD MANUAL AND IT IS REFERRED TO PERIODICALLY. FURTHER, IT IS SPECIFICALLY REVIEWED WITH ALL NEW BOARD MEMBERS EACH YEAR INDIVIDUALLY IN THE JANUARY NEW BOARD MEMBER ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND SALARY RECOMMENDATIONS OF, AND FOR, THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THEY MAKE DECISIONS ABOUT COMPENSATION FOR THIS GROUP. BOARD MEMBERS AND ANY OTHER LAY LEADERS ARE ALL UNPAID VOLUNTEERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
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