BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO (EIN 74-1152783)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-18
- IRS object ID
- 202630499349301423
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-02-18T12:40:36-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822035011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMS CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 W Wildwood | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CARISA HEISS | InCareOfNm |
| Business Name Control | BARS | BusinessNameControlTxt |
| Phone | 2103026820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARISA HEISS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2103026820 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE MCLAUGHLIN | PreparerPersonNm |
| PTIN | P03329766 | PTIN |
| Phone | 2105269747 | PhoneNum |
| Preparation | 2026-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARISA HEISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY Ste 275 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,284,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCSANANTONIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,966,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,113,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,360,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,398,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $574,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,515 | PYOtherRevenueAmt |
| CY Other Revenue | $61,184 | CYOtherRevenueAmt |
| PY Total Revenue | $6,458,581 | PYTotalRevenueAmt |
| CY Total Revenue | $7,148,217 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,387,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,360,408 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $2,354,390 | CYOtherExpensesAmt |
| PY Total Expenses | $4,387,067 | PYTotalExpensesAmt |
| CY Total Expenses | $6,722,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,071,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $425,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,889,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,679,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,310,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,675,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,579,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,004,806 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,256,444 | ExpenseAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE-KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE WHOLE CHILD UTILIZING A LEARN THROUGH PLAY APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL AND EXTENDED DAY CHILDCARE OPTIONS TO FAMILIES WITH CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,538,791 | ExpenseAmt |
| Desc | SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS, AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,320 | ExpenseAmt |
| Desc | SUMMER CAMPS - PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $440,086 | YOUTH |
| $389,581 | ADULT SERVICES |
| $128,452 | CULTURAL ARTS |
| $123,374 | TRANSPORTATION |
| SPECIAL NEEDS AND INCLUSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,081,493 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,386,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 251 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2103026820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 275 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CARISA HEISS | |||||||
| PRESIDENTCEO | 40.00 | 0.00 | Yes (X) | $176,030 | $0 | $0 | |
| LESLIE F HYMAN | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RHONDA GRIMM | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ROSENBERG | |||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SIEGEL | |||||||
| VICE-CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN COLTON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEN EICHELBAUM | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY GERSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN REED | |||||||
| CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN ROSS | |||||||
| VICE-CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOS SELIG | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX TRAIN | |||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CASSIDY DANIELS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JODY FRIES | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEFANIE GOLDBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE LIRA | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KARLY PENNER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARRIE DOUGLAS-PRICE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NIM MEISHAR | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ITZHAK REICHMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHALL SWANSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH KESTENBAUM | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $137,999 | FederatedCampaignsAmt |
| Membership Dues | $1,692,600 | MembershipDuesAmt |
| Fundraising | $15,596 | FundraisingAmt |
| All Other Contributions | $267,605 | AllOtherContributionsAmt |
| Total Contributions | $2,113,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD | 624410 | $2,387,764 | $2,387,764 |
| SPORTS AND FITNESS | 713940 | $744,782 | $744,782 |
| SUMMER CAMP | 713990 | $810,897 | $810,897 |
| YOUTH | 900099 | $422,488 | $422,488 |
| ADULT SERVICES | 900099 | $25,955 | $25,955 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,927 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,398,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $624,239 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,819 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$49,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$49,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,668 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,165 | TotalRevenueColumnAmt |
| Exclusion | $24,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,729 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,710 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,019 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,148,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,010,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,165 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,030 | TotalAmt |
| Management And General | $176,030 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,336 | TotalAmt |
| Program Services | $2,824,015 | ProgramServicesAmt |
| Management And General | $603,321 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,250 | TotalAmt |
| Program Services | $359,690 | ProgramServicesAmt |
| Management And General | $101,560 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,792 | TotalAmt |
| Program Services | $218,089 | ProgramServicesAmt |
| Management And General | $77,703 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,823 | TotalAmt |
| Program Services | $488,023 | ProgramServicesAmt |
| Management And General | $121,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,031 | TotalAmt |
| Program Services | $8,590 | ProgramServicesAmt |
| Management And General | $38,441 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,472 | TotalAmt |
| Program Services | $351,195 | ProgramServicesAmt |
| Management And General | $59,277 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,179 | TotalAmt |
| Program Services | $813,485 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,020 | TotalAmt |
| Program Services | $9,762 | ProgramServicesAmt |
| Management And General | $3,258 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,445 | TotalAmt |
| Program Services | $2,745 | ProgramServicesAmt |
| Management And General | $40,700 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,452 | TotalAmt |
| Program Services | $128,835 | ProgramServicesAmt |
| Management And General | $31,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,015 | TotalAmt |
| Program Services | $29,810 | ProgramServicesAmt |
| Management And General | $68,205 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIR AND MAINTENANCE | $145,092 | $139,752 | $5,340 |
| CONFERENCE AND MEETINGS | $10,861 | $4,057 | $6,804 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,722,798 | TotalAmt |
| Program Services | $5,386,048 | ProgramServicesAmt |
| Management And General | $1,336,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,196 | BOYAmt |
| EOY | $2,595,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,621 | BOYAmt |
| EOY | $99,495 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,573 | BOYAmt |
| EOY | $70,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,140 | BOYAmt |
| EOY | $101,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,987,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,342,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,276 | BOYAmt |
| EOY | $645,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,313 | BOYAmt |
| EOY | $4,314,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,422 | BOYAmt |
| EOY | $4,853,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,889,541 | BOYAmt |
| EOY | $12,679,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,655 | BOYAmt |
| EOY | $331,704 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,077 | BOYAmt |
| EOY | $490,356 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,422 | BOYAmt |
| EOY | $4,853,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,154 | BOYAmt |
| EOY | $5,675,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,652,894 | BOYAmt |
| EOY | $6,053,364 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,493 | BOYAmt |
| EOY | $951,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579,387 | BOYAmt |
| EOY | $7,004,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,889,541 | BOYAmt |
| EOY | $12,679,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $425,419 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,238,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,637,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,014,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,576,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277,833 | CurrentTaxYearAmt |
| Total | $12,745,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,975,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,646,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,530,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,136,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,660,135 | CurrentTaxYearAmt |
| Total | $19,949,955 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,220 | CurrentTaxYearMinus1YearAmt |
| Total | $289,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,307,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,312,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,623,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,804,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,937,968 | CurrentTaxYearAmt |
| Total | $32,985,081 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,985,081 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$17,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,420 | CurrentTaxYearAmt |
| Total | $780,592 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$17,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,420 | CurrentTaxYearAmt |
| Total | $780,592 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,295 | CurrentTaxYearMinus1YearAmt |
| Total | $88,771 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,423,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,427,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,645,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,845,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,512,388 | CurrentTaxYearAmt |
| Total | $33,854,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,982,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,246 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,284,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,894,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,032 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,982,283 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,622,940 | BeginningYearBalanceAmt |
| Contributions | $21,028 | ContributionsAmt |
| Investment Earnings Or Losses | $250,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,894,251 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,142,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$519,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,622,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,412,333 | BeginningYearBalanceAmt |
| Contributions | $54 | ContributionsAmt |
| Investment Earnings Or Losses | $730,030 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,142,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $964,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,045 | DepreciationAmt |
| Book Value | $527,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $905,640 | DepreciationAmt |
| Book Value | $117,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $645,177 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD AT SAAF | Desc |
| Book Value | $4,314,561 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,314,561 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE ASSET | Desc |
| Book Value | $4,853,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,853,062 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $4,853,062 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,853,062 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,217,720 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $69,503 | OtherRevenueAmt |
| Revenue Not Reported | $69,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,148,217 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,148,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,792,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,722,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,722,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | INCLUDED FUNDRAISING EXPENSES IN CALCULATION OF LINE 8B THAT WERE DIRECTLY RELATED TO SCHEDULE G. |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | FUNDRAISING EXPENSES WERE INCLUDED IN PART VIII UNDER LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIN EVENT | Event1Nm |
| Gross Receipts Event1 | $66,328 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,328 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,383 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNEY | Event2Nm |
| Gross Receipts Event2 | $27,340 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,340 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,120 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $93,668 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,668 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,503 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,165 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW FREE LOAN ASSOCIATION OF SA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 NW MILITARY HWY STE 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746062120 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $8,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | TO FURTHER MISSION OF HFLASA | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS REQUESTED TO MAKE A DONATION TO THE HEBREW FREE LOAN ASSOCIATION, AS THEY ARE A PART OF A GROUP OF NON-PROFITS IN THE AREA TO SUPPORT THE JEWISH COMMUNITY IN SAN ANTONIO, TEXAS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARISA HEISS | PersonNm |
| Title | PRESIDENTCEO | TitleTxt |
| Base Compensation Filing Org | $176,030 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $176,030 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. |
| Form 990 governing body review Part VI line 11 | THE CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. |
| Conflict of interest policy compliance Part VI line 12c | THE JCC HAS A CONFLICT OF INTEREST POLICY WRITTEN FOR BOARD MEMBERS AND EMPLOYEES OF JCC. THE POLICY STATES THAT NO VOTING BOARD MEMBER CAN ALSO BE EMPLOYED BY THE JCC AND THAT IF ANY BOARD MEMBER OR EMPLOYEE OR FAMILY MEMBER OF EITHER CATEGORY HAS A FINANCIAL INTEREST IN A BUSINESS TRANSACTION WITH JCC, THEY MUST IMMEDIATELY DISCLOSE THE CONFLICT AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION, VOTE, OR OTHER ACTIVITY AFFECTING THE BUSINESS TRANSACTION. THE POLICY FURTHER DEFINES BUSINESS TRANSACTION AND FAMILY MEMBER. BOARD MEMBERS SIGN THE POLICY UPON ELECTION AND STAFF UPON HIRE. |
| CEO executive director top management comp Part VI line 15a | A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RENEWING THE CONTRACT WITH THE CEO (EXECUTIVE DIRECTOR) WHICH INCLUDES COMPENSATION AND BENEFITS FOR THE CONTRACT TERM. COMPARABLE SALARY DATA OBTAINED FROM THE NATIONAL ORGANIZATION FOR JEWISH COMMUNITY CENTERS (JCCA) IS USED. THE CFO SALARY AND VP/COO SALARIES/BENEFITS ARE MADE IN ACCORDANCE WITH THE JCCS PERSONNEL CODE AND SALARIES ARE ADJUSTED ANNUALLY BY THE CEO. THE SALARY BUDGET FOR THE NEW YEAR IS APPROVED EACH YEAR AT THE JUNE BOARD MEETING. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| General explanation attachment | FORM 990, PART III, LINE 4D YOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18. CULTURAL ARTS - PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS. SENIOR ADULTS - PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. TRANSPORTATION SERVICES - SUPPORT TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH. |
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