JEWISH COMMUNITY CENTERS OF CHICAGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF CHICAGO (EIN 36-2167758)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-18
- IRS object ID
- 201223539349300232
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-18T16:07:08-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167758 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS OF CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3127751800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S WELLS ST SUITE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606065054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROLD H WOLFF | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3127751800 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN GREGGO | Name |
| PTIN | P00595460 | PTIN |
| Phone | 8472679600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART B HOCHWERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S WELLS ST SUITE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606065054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36125833 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1781 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12157048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11814549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21417329 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21622821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 638274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 494641 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187111 | OtherRevenuePriorYear |
| Other Revenue Current Year | 317049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34399762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34249060 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 90325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85276 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18952065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18890979 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 510484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15658251 | OtherExpensePriorYear |
| Other Expenses Current Year | 16043525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34700641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35019780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -300879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -770720 | RevenuesLessExpensesCY |
| Total Assets BOY | 38887456 | TotalAssetsBOY |
| Total Assets EOY | 36855462 | TotalAssetsEOY |
| Total Liabilities BOY | 14698399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14306118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24189057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22549344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JEWISH COMMUNITY CENTERS OF CHICAGO ("JCC CHICAGO" OR "AGENCY") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION DEDICATED TO ENSURING A STRONG AND VIBRANT JEWISH LIFE AND COMMUNITY FOR GENERATIONS TO COME. THROUGH A MIX OF FORMAL AND INFORMAL EDUCATION, RECREATIONAL AND CULTURAL ACTIVITIES, JCC CHICAGO PROVIDES QUALITY EXPERIENCES THAT ENRICH THE LIVES OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. FOUNDED IN 1903, JCC CHICAGO SERVED THE NEEDS OF THE BURGEONING POPULATION OF CHICAGO'S JEWISH IMMIGRANTS, AND OVER A CENTURY LATER, JCC CONTINUES TO MAKE IMPACT THROUGH ITS PROGRAMS AND SERVICES HAPPENING INSIDE AND OUTSIDE THE WALLS OF ITS BUILDINGS. JCC CHICAGO WELCOMES PEOPLE OF ALL AGES, FAITHS, AND BACKGROUNDS AND PROVIDES INNOVATIVE PROGRAMS DESIGNED TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10475063 | Expense |
| Revenue | 6727643 | Revenue |
| Description | EARLY CHILDHOOD SERVICES - AT JCC CHICAGO, PARENTS AND TEACHERS CREATE AN EDUCATIONAL PARTNERSHIP THAT NURTURES AND CHALLENGES EACH CHILD TO GROW AND DEVELOP IN THEIR FIRST FORMAL LEARNING EXPERIENCE. USING CUTTING-EDGE BRAIN RESEARCH AND DEVELOPMENTALLY APPROPRIATE PRACTICE, JCC CHICAGO ENCOURAGES THE STRENGTHS AND INDIVIDUALITY IN EACH CHILD. THROUGH THE LENS OF JEWISH CULTURE AND TRADITION, CHILDREN HAVE FUN LEARNING ABOUT THEMSELVES, VALUES, THEIR COMMUNITY AND THE WORLD, PREPARING THEM FOR A LIFELONG JOURNEY OF JOY AND DISCOVERY. THROUGHOUT THE CHICAGO METROPOLITAN AREA, JCC EARLY CHILDHOOD PROGRAMS AND SERVICES ARE PROVIDED FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS, AS WELL AS THEIR FAMILIES, AND INCLUDE FULL-DAY INFANT/TODDLER PROGRAMS, HALF-DAY AND FULL-DAY JUNIOR KINDERGARTEN AND KINDERGARTEN, FULL-DAY CHILDCARE, BACKUP CARE, SUMMER FUN, ENRICHMENT CLASSES, ADULT/CHILD CLASSES, PLAY VILLAGES AND PARENTING AND FAMILY EVENTS. JCC EARLY CHILDHOOD ALSO PROVIDES PRESCHOOL FOR ALL AND EARLY HEAD START, WHICH ARE STATE AND FEDERALLY FUNDED PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7879997 | Expense |
| Revenue | 7408046 | Revenue |
| Description | DAY CAMPING - AT JCC CHICAGO DAY CAMPS, CHILDREN HAVE FUN, GROW, MAKE NEW FRIENDS, EXPERIENCE A WIDE RANGE OF ACTIVITIES AND DISCOVER AND EXPAND THEIR INTERESTS AND TALENTS WITH THE HELP OF STAFF AND SPECIALISTS WHO CAN BE TRUSTED LIKE FAMILY. JEWISH VALUES, TRADITION, SPIRIT AND ISRAELI CULTURE ARE WOVEN INTO CAMP DAYS THROUGH SONGS, ART, STORIES, SPORTS, DRAMA, GAMES AND CELEBRATIONS. OFFERING A WIDE RANGE OF CAMPING ACTIVITIES FOR KIDS THREE YEARS OLD THROUGH 10TH GRADE, JCC DAY CAMPING PROGRAMS INCLUDE TRADITIONAL DAY CAMPS, SPECIALTY CAMPS FOR SPORTS, PERFORMING ARTS, TWEEN ADVENTURE AND COUNSELOR-IN-TRAINING PROGRAMS. SUMMER PROGRAMS ARE PROVIDED THROUGHOUT METROPOLITAN CHICAGO AND CAMPS ARE TRADITIONAL OR SPECIALTY, HALF-DAY OR FULL-DAY, AND AIM TO BUILD SKILLS, BOOST SELF-ESTEEM AND TEACH IMPORTANT JEWISH VALUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4744168 | Expense |
| Revenue | 3801117 | Revenue |
| Description | RESIDENT CAMPING - SPANNING 600 ACRES ON BEAUTIFUL LAKE BLASS NEAR THE WISCONSIN DELLS, JCC CHICAGO'S CAMP CHI PROVIDES A COMPLETE OVERNIGHT CAMPING EXPERIENCE FOR BOYS AND GIRLS, AGES NINE TO SIXTEEN, WITH MORE THAN 40 SPECIALTY PROGRAMS, INCLUDING AGE AND GENDER SPECIFIC OPPORTUNITIES. AT JCC CAMP CHI, CHILDREN AND TEENS DEVELOP SELF-CONFIDENCE AND CULTIVATE LASTING FRIENDSHIPS IN AN ENVIRONMENT RICH IN JEWISH CULTURE AND SUMMER FUN. PROVIDING A ONE-TO-THREE STAFF-TO-CAMPER RATIO AND SMALL CABIN GROUPS, JCC CAMP CHI ENSURES THAT CAMPERS RECEIVE REGULAR PERSONALIZED ATTENTION. THE MODERN CAMP FACILITIES ARE EQUIPPED WITH UNMATCHED AMENITIES THAT BRING CAMPERS' SUMMERS ALIVE THROUGH ACTIVITIES SUCH AS HORSEBACK RIDING AT PRIVATE STABLES, SPORTS IN AN AIR-CONDITIONED GYMNASIUM, WATER SKIING OFF OF PRIVATE DOCKS AND MUCH MORE. CAMPERS ALSO ENJOY SPECIAL SHABBAT CELEBRATIONS AND ISRAEL EDUCATION PROGRAMS, WHICH COMBINED WITH THE INTERACTIONS AND CONNECTIONS WITH OTHER JEWISH CAMPERS AND ISRAELI STAFF SETS THE GROUNDWORK FOR A UNIQUELY POWERFUL SENSE OF PRIDE FOR THEIR JEWISH HERITAGE. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 1646236 | 1064671 | CHILDREN AND FAMILY SERVICES - JCC CHICAGO PROGRAMS ARE PROVIDED TO SCHOOL AGED CHILDREN, TEENS AND FAMILIES THROUGHOUT THE CHICAGO METROPOLITAN AREA TEACHING LIFE LESSONS AND SKILLS THAT SERVE THEM FOR A LIFETIME. CHILDREN MAY PARTICIPATE IN SHABBAT ACTIVITIES, BE PART OF MITZVAH PROJECTS, LEARN TO SWIM WITH THE RED CROSS SWIMMING INSTRUCTION PROGRAM, SHARE SPECIAL EXPERIENCES THROUGH THE ME AND MY DAD PROGRAM OR LEARN THE VALUE OF TEAM BUILDING THROUGH OUR SPORTS AND LEAGUES PROGRAMS. FOR TEENS, THERE ARE MANY OPPORTUNITIES TO MAKE FRIENDS THROUGH PROGRAMS LIKE CHI TOWN CONNECTION, JCC MACCABI AND BBYO. FOR FAMILIES, JCC CHICAGO OFFERS ACTIVITIES THAT INCLUDE HOLIDAY PARTIES, FAMILY TRAVEL ADVENTURES, AS WELL AS SPECIAL PROGRAMS INCLUDING ISRAELI SCOUTS, GOT SHABBAT? AND START SMART FOOTBALL AND BASKETBALL. OTHER CHILDREN AND FAMILY SERVICES INCLUDE JCC AFTERSCHOOL, VACATION DAYS, EXTRAORDINARY KIDS, THE JCC THEATRE PROGRAM, AS WELL AS OUTREACH TO UNDER-ENGAGED INDIVIDUALS AND FAMILIES IN THE COMMUNITY. | |
| 1639740 | 0 | AT RISK INDIVIDUALS AND FAMILIES - THROUGH THE DINA AND ELI FIELD EZRA MULTI-SERVICE CENTER (MSC) AND JUF UPTOWN CAFE, EMERGENCY SERVICES ARE PROVIDED TO HOMELESS AND DISADVANTAGED INDIVIDUALS AND FAMILIES. MSC IS FUNDED BY THE JEWISH FEDERATION OF METROPOLITAN CHICAGO AND IS ADMINISTERED BY JCC IN CHICAGO'S UPTOWN NEIGHBORHOOD. SERVICES INCLUDE EMERGENCY ASSISTANCE, FOOD AND CLOTHING DISTRIBUTION, EVICTION PREVENTION, ADVOCACY, JOB PLACEMENT, SOCIAL OPPORTUNITIES AND INTERIM HOUSING. THE UPTOWN CAFE IS A JEWISH FEDERATION-SPONSORED KOSHER MEAL PROGRAM COORDINATED BY MSC. DESIGNED TO RESPOND TO THE NEEDS OF CHICAGO'S INDIGENT POPULATION, THE PROGRAM IS STAFFED BY VOLUNTEERS FROM JCC CHICAGO, THE JEWISH UNITED FUND (JUF), SYNAGOGUES AND YOUTH GROUPS PROVIDING HUNDREDS OF MEALS EACH WEEK, AS WELL AS AN ATMOSPHERE THAT OFFERS DIGNITY TO THE PEOPLE IT SERVES. | 85276 |
| 1406956 | 664127 | OTHER SERVICES - JCC CHICAGO'S PERLSTEIN RESORT AND CONFERENCE CENTER AND PRITZKER CENTER FOR JEWISH EDUCATION (PRITZKER CENTER) OFFER ADDITIONAL PROGRAMS AND SERVICES THROUGH JCC CHICAGO. THE PERLSTEIN RESORT AND CONFERENCE CENTER IS JCC CHICAGO'S PREMIER DESTINATION FOR FAMILIES, GROUPS, BUSINESSES AND INDIVIDUALS THROUGHOUT THE MIDWEST, PROVIDING PROGRAMMING, ACCOMMODATIONS AND MEANINGFUL EVENTS FOR GUESTS. THE PRITZKER CENTER IS CHARGED BY THE JCC BOARD OF DIRECTORS TO SERVE THE JEWISH MISSION OF THE AGENCY BY ENHANCING JEWISH LIFE FOR JEWS OF ALL AGES AND BACKGROUNDS THROUGH FORMAL AND INFORMAL LEARNING EXPERIENCES. THE PRITZKER CENTER STRENGTHENS AND ARTICULATES A JEWISH VISION, AND DEVELOPS JEWISH EDUCATIONAL MODELS, PROGRAMS, AND RESOURCES FOR STAFF, LAY LEADER AND PROGRAM DEVELOPMENT. | |
| 1098282 | 938591 | ADULT SERVICES - JCC CHICAGO PROVIDES ACTIVITIES FOR ADULTS OF ALL AGES THROUGHOUT THE CHICAGOLAND AREA. JCC OFFERS OPPORTUNITIES TO INVIGORATE THE BODY AND THE MIND. ADULT PROGRAMS AND SERVICES INCLUDE THE SIDNEY N. SHURE KEHILLA PROGRAM, MOTHER'S CIRCLE, GRANDPARENT'S CIRCLE, VARIOUS FILM SERIES, EXPLORITAS AND "SHALOM OVER 50". THERE ARE ALSO DAY-LONG EXCURSIONS TO THEATRE AND SPECIAL EVENTS THROUGHOUT THE YEAR AS WELL AS DOMESTIC AND INTERNATIONAL TRAVEL OPPORTUNITIES. VOLUNTEER OPPORTUNITIES ARE ALSO AVAILABLE FOR INDIVIDUALS LOOKING TO CONTRIBUTE TO THE COMMUNITY. | |
| 3060286 | 1040809 | RECREATION AND WELLNESS - RECREATION AND WELLNESS PROGRAMS INCLUDE SPORTS CLASSES AND LEAGUES - WITH SOME INCLUDING TRAVEL - GROUP AND PRIVATE AQUATICS CLASSES, SWIM TEAM, GROUP EXERCISE, FITNESS AND OPEN SWIM, GENERAL WELLNESS CLASSES AND THE JCC MACCABI GAMES. THE JCC MACCABI GAMES IS AN ATHLETIC COMPETITION THAT INTRODUCES JEWISH TEENS FROM AROUND THE WORLD, INVOLVES THEM IN COMMUNITY, INSTILLS CONFIDENCE IN THEIR SKILLS AND TALENTS, AND INSPIRES THEM TO OPEN THEIR LIVES TO COMMUNITY SERVICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8851500 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 85276 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3708198 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31950728 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1781 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROLD H WOLFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3127751800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH WELLS STREET SUITE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606065054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARK PUTTERMAN | |||||||||
| PAST PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |||
| EDWARD ATKINS | |||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| LISA BLOOM | |||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| CAROL COHEN | |||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| EMILY EMMERMAN | |||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| CHARLES FRANK | |||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| STUART HOCHWERT | |||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| JAMES MATANKY | |||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| LAURI ZESSAR | |||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| MARK SCHWARTZ | |||||||||
| PAST TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| DEBORAH RUDY | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| ANDREW ABRAMS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE BACHMANN | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALLEN BERG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN BLONDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ARNOLD BROWN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NORMAN CUTLER | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID ENGLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MAURY AVI EPSTEIN | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| ELAINE FRANK | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KYLE FREIMUTH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHERMAN FRIEDMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JULIA GERSTEIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LAWRENCE GILFORD | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER GLICK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREW GROSSMANN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HARLAN HAIMES | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MELVIN HECKTMAN | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT JACOBSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN KANNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JORDON KATZ | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT KATZ | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LISA LANDES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LEE LAZAR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALICIA LIEBERMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LAURIE LIEBERMAN | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HAMILTON LOEB | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD NELSON | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GORDON PRUSSIAN | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICK REIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LISA REISMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JONATHAN ROTHSTEIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ARLENE RUFF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HELEN SCHECHTMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA M SCHRAYER | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JORDAN SIGALE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARC SLUTSKY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PERRY SNYDERMAN | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| AVERY STONE | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GERALD TENNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN THOMASON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LEE TRESLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOE WOLF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN SOLOW | |||||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN SPECTOR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAY STERNS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHARON LEDERMAN BURACK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN S CARTER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ADAM FRIEDMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NICOLE L FRIEDMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LEV KATZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARISA MANDREA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KAREN WANDER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT SCHWARTZ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| S SPANIER MINGOLELLI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARTY M LEVINE | |||||||||
| GENERAL DIRECTOR | 37.50 | X | 287088 | 0 | 74647 | ||||
| JEROLD H WOLFF | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 180036 | 0 | 24292 | ||||
| RONALD A LEVIN | |||||||||
| DIRECTOR OF RESIDENT CAMPING | 37.50 | 152533 | 0 | 63594 | X | ||||
| SHEILA J GOLDMAN | |||||||||
| ASSISTANT GENERAL DIRECTOR | 37.50 | 143883 | 0 | 4871 | X | ||||
| NINA MIZRAHI | |||||||||
| DIRECTOR OF PRITZKER CENTER | 37.50 | 129471 | 0 | 70572 | X | ||||
| MARK E MYERS | |||||||||
| CONTROLLER | 37.50 | 110601 | 0 | 62679 | X | ||||
| DOREEN L EDELMAN | |||||||||
| MARKETING DIRECTOR | 37.50 | 125193 | 0 | 12713 | X | ||||
| GAYLE MALVIN | |||||||||
| DIRECTOR OF CAMPING SERVICES | 37.50 | 107701 | 0 | 36929 | X | ||||
| AVRUM I COHEN | |||||||||
| FORMER GENERAL DIRECTOR | 0.00 | 100130 | 0 | 10347 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1336636 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 360644 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ILLINOIS CENTRAL SCHOOL BUS | |||||
| 1818 W JEFFERSON ST | JOLIET | IL | 60435 | BUSING SERVICES | 253571 |
| FIRST STUDENT INC | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 606731221 | BUSING SERVICES | 238079 |
| LAMERS BUS LINES INC | |||||
| 2407 S POINT ROAD | GREEN BAY | WI | 543135498 | BUSING SERVICES | 174397 |
| COMMERCIAL HEATING & AIR CONDITIONING | |||||
| 2344 HUBBARD STREET | CHICAGO | IL | 60612 | PLUMBING CONTRACTOR | 163208 |
| FOOD & BEVERAGE ASSOCIATES INC | |||||
| 8 WEST MAIN STREET | FARMINGDALE | NJ | 07727 | FOOD SERVICE MANAGEMENT | 120701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 9010604 | FederatedCampaigns |
| Fundraising Events | 204359 | FundraisingEvents |
| Related Organizations | 243710 | RelatedOrganizations |
| Government Grants | 540523 | GovernmentGrants |
| All Other Contributions | 1815353 | AllOtherContributions |
| Total Contributions | 11814549 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CAMPING | 624410 | 7404844 | 7404844 |
| EARLY CHILDHOOD SERVIC | 624410 | 6727643 | 6727643 |
| RESIDENT CAMPING | 721210 | 3800391 | 3800391 |
| CHILDREN & FAMILY SERV | 624100 | 1064671 | 1064671 |
| RECREATION & WELLNESS | 713940 | 1022554 | 1022554 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1602718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1602718 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21622821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310442 | TotalRevenueColumn |
| Exclusion | $310,442 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212175 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82526 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 129649 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22183 | RelatedOrExemptFunctionIncome |
| Exclusion | $107,466 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1849096 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1664897 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184199 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184199 | TotalRevenueColumn |
| Exclusion | $184,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 253630 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204359 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124280 | TotalRevenueColumn |
| Exclusion | $124,280 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUES | 900099 | 31170 | 31170 |
| INSURANCE CLAIM REIMBU | 900099 | 10843 | 10843 |
| ROYALTIES | 900099 | 10707 | 10707 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34249060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21708124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $726,387 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85276 | Total |
| Program Services | 85276 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714941 | Total |
| Program Services | 215609 | ProgramServices |
| Management And General | 476141 | ManagementAndGeneral |
| Fundraising | 23191 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14194135 | Total |
| Program Services | 13124287 | ProgramServices |
| Management And General | 827567 | ManagementAndGeneral |
| Fundraising | 242281 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730655 | Total |
| Program Services | 630330 | ProgramServices |
| Management And General | 82402 | ManagementAndGeneral |
| Fundraising | 17923 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617192 | Total |
| Program Services | 1449577 | ProgramServices |
| Management And General | 129045 | ManagementAndGeneral |
| Fundraising | 38570 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634056 | Total |
| Program Services | 1478159 | ProgramServices |
| Management And General | 127037 | ManagementAndGeneral |
| Fundraising | 28860 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45525 | Total |
| Management And General | 45525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51850 | Total |
| Management And General | 51850 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26070 | Total |
| Management And General | 26070 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514162 | Total |
| Program Services | 390214 | ProgramServices |
| Management And General | 28053 | ManagementAndGeneral |
| Fundraising | 95895 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210647 | Total |
| Management And General | 210647 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186231 | Total |
| Program Services | 175386 | ProgramServices |
| Management And General | 8082 | ManagementAndGeneral |
| Fundraising | 2763 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504572 | Total |
| Program Services | 354812 | ProgramServices |
| Management And General | 140427 | ManagementAndGeneral |
| Fundraising | 9333 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7295993 | Total |
| Program Services | 7037278 | ProgramServices |
| Management And General | 228688 | ManagementAndGeneral |
| Fundraising | 30027 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56894 | Total |
| Program Services | 43175 | ProgramServices |
| Management And General | 10931 | ManagementAndGeneral |
| Fundraising | 2788 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94817 | Total |
| Program Services | 78048 | ProgramServices |
| Management And General | 11279 | ManagementAndGeneral |
| Fundraising | 5490 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331946 | Total |
| Program Services | 1223490 | ProgramServices |
| Management And General | 106056 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290735 | Total |
| Program Services | 250961 | ProgramServices |
| Management And General | 39569 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 3776424 | 3775204 | 112 | 1108 |
| BUS TRANSPORTATION | 728558 | 728558 | ||
| BANKING AND CREDIT CARD | 361527 | 354590 | 6937 | |
| EQUIPMENT AND VEHICLES | 148882 | 148037 | 747 | 98 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418692 | Total |
| Program Services | 407737 | ProgramServices |
| Management And General | 8340 | ManagementAndGeneral |
| Fundraising | 2615 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35019780 | Total |
| Program Services | 31950728 | ProgramServices |
| Management And General | 2558568 | ManagementAndGeneral |
| Fundraising | 510484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516084 | BOY |
| EOY | 597493 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487050 | BOY |
| EOY | 1979931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332004 | BOY |
| EOY | 1298511 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385893 | BOY |
| EOY | 304205 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2708972 | BOY |
| EOY | 2372350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32472034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19892255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12983614 | BOY |
| EOY | 12579779 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13481278 | BOY |
| EOY | 12418883 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 75018 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4892561 | BOY |
| EOY | 5229292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38887456 | BOY |
| EOY | 36855462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059085 | BOY |
| EOY | 1929071 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10482435 | BOY |
| EOY | 10368800 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830000 | BOY |
| EOY | 770000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813374 | BOY |
| EOY | 593007 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513505 | BOY |
| EOY | 645240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14698399 | BOY |
| EOY | 14306118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11029079 | BOY |
| EOY | 9900349 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8735564 | BOY |
| EOY | 8228121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424414 | BOY |
| EOY | 4420874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24189057 | BOY |
| EOY | 22549344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38887456 | BOY |
| EOY | 36855462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -770720 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -868993 | 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 | 13226942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12587521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12171952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12157048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11814549 | CurrentTaxYear |
| Total | 61958012 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13226942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12587521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12171952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12157048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11814549 | CurrentTaxYear |
| Total | 61958012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 61958012 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1223290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522617 | CurrentTaxYear |
| Total | 3055337 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63120 | CurrentTaxYear |
| Total | 281700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65295049 | TotalSupport |
| Gross Receipts From Admissions Etc | 115272251 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94270 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7376774 | BeginningOfYearBalance |
| Contributions | 400 | Contributions |
| Investment Earnings Or Losses | -79790 | InvestmentEarningsOrLosses |
| Other Expenditures | 1422148 | OtherExpenditures |
| End Of Year Balance | 5875236 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6330794 | BeginningOfYearBalance |
| Contributions | 924 | Contributions |
| Investment Earnings Or Losses | 1417554 | InvestmentEarningsOrLosses |
| Other Expenditures | 372498 | OtherExpenditures |
| End Of Year Balance | 7376774 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5940722 | BeginningOfYearBalance |
| Contributions | 700 | Contributions |
| Investment Earnings Or Losses | 757093 | InvestmentEarningsOrLosses |
| Other Expenditures | 367721 | OtherExpenditures |
| End Of Year Balance | 6330794 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7557095 | BeginningOfYearBalance |
| Contributions | 750 | Contributions |
| Investment Earnings Or Losses | -1254527 | InvestmentEarningsOrLosses |
| Other Expenditures | 362596 | OtherExpenditures |
| End Of Year Balance | 5940722 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957106 | OtherCostOrOtherBasis |
| Book Value | 957106 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14307462 | OtherCostOrOtherBasis |
| Depreciation | 8887948 | Depreciation |
| Book Value | 5419514 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6537697 | OtherCostOrOtherBasis |
| Depreciation | 4087109 | Depreciation |
| Book Value | 2450588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2338754 | OtherCostOrOtherBasis |
| Depreciation | 1607909 | Depreciation |
| Book Value | 730845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8331015 | OtherCostOrOtherBasis |
| Depreciation | 5309289 | Depreciation |
| Book Value | 3021726 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12579779 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION | 4450066 |
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES | 119325 |
| OTHER ASSETS | 195162 |
| DUE FROM AFFILIATE ORGANIZATION | 464739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5229292 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT CREDITS | $54,604 |
| CAPITAL LEASE OBLIGATION | $352,587 |
| OTHER LIABILITIES | $238,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 645240 | TotalOfAmounts |
| Total Revenue | 34249060 | TotalRevenue |
| Total Expenses | 35019780 | TotalExpenses |
| Excess Or Deficit For Year | -770720 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -648606 | NetUnrealizedGLOnInvestments |
| Other | -$220,387 | OtherAmount |
| Total Adjustments | -868993 | TotalAdjustments |
| Excess Or Deficit Per FS | -1639713 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33462593 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -648606 | NetUnrealizedGainsInvestments |
| Other Revenues | -220387 | OtherRevenues |
| Revenue Not Rptd F990 | -868993 | RevenueNotRptdF990 |
| Revenue Subtotal | 34331586 | RevenueSubtotal |
| Other Revenues Not Included | -82526 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -82526 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34249060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35102306 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 82526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35019780 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35019780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. | |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THE ORGANIZATION'S COLLECTION PROVIDE TANGIBLE EXAMPLES OF JEWISH CULTURE. | |
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF 20 INDIVIDUAL FUNDS ESTABLISHED TO: OFFSET COSTS OF SCHOLARSHIPS, OFFSET COSTS OF SPECIFIC PROGRAMS, AND OFFSET COSTS OF FACILITIES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -164,794. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -2,592. NET UNREALIZED LOSSES ON OTHER ASSETS -53,001. TOTAL TO SCHEDULE D, PART XI, LINE 8: -220,387. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -164,794. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -2,592. NET UNREALIZED GAINS ON OTHER ASSETS -53,001. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES -82,526. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 82,526. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | 1 HIGH ADVENTURE TRIP TO CANADA FOR TEENAGERS. | 63000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | 5 MISSION TRIPS TO CUBA. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. | |
| MIDDLE EAST AND AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL AND HISTORICAL TOURS OF ISRAEL AND MOROCCO. 2 TRIPS TO ISRAEL, 1 TRIP TO MOROCCO. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 1327123 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION AND HISTORICAL TOUR OF STRATFORD CANADA. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1390123 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1390123 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 434299 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 204359 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 229940 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 63628 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17104 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 29072 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4294 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMEN'S AUXILIARY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 5100 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5100 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3044 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18590 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18590 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1884 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 10324 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 457989 | GrossReceiptsTotal |
| Charitable Contributions Total | 204359 | CharitableContributionsTotal |
| Gross Revenue Total Events | 253630 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 63628 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18988 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 29072 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17662 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129350 | DirectExpenseSummaryEvents |
| Net Income Summary | 124280 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 120 | 36091 | |||
| PUBLIC TRANSPORTATION | 3434 | 12592 | COST | PUBLIC TRANSPORTATION FARE CARDS | |
| UTILITY ASSISTANCE | 41 | 2779 | |||
| ID ASSISTANCE | 15 | 143 | |||
| SCHOOL SUPPLIES | 2 | 139 | COST | SCHOOL SUPPLIES | |
| GENERAL CLIENT ASSISTANCE | 61 | 9063 | |||
| HOUSEHOLD SUPPLIES | 56 | 5550 | COST | HOUSEHOLD SUPPLIES | |
| VOCATIONAL TRAINING | 145 | 6240 | |||
| MEDICAL | 111 | 6143 | |||
| CLOTHING | 11 | 859 | |||
| FOOD PANTRY | 1504 | 4455 | |||
| FUNERAL SERVICES | 4 | 682 | |||
| MOVERS | 5 | 540 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEE ASSISTANCE IS TRACKED THROUGH AN ELECTRONIC DATABASE. A COMMITTEE OF CASE MANAGERS MEETS TO REVIEW FINANCIAL ASSISTANCE REQUESTS. DECISIONS ARE REVIEWED BY THE DIRECTOR OF EZRA'S MULTI-SERVICE CENTER WHO DEVELOPS THE WORK PLAN AND PROCEDURES FOR EXECUTING THE FINANCIAL ASSISTANCE. THE INFORMATION IS FREQUENTLY SUBSTANTIATED BY GRANTOR REPORTING REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTY M LEVINE | |||||||||||||
| 287088 | 0 | 0 | 0 | 0 | 0 | 61207 | 0 | 13440 | 0 | 361735 | 0 | 0 | 0 |
| JEROLD H WOLFF | |||||||||||||
| 180036 | 0 | 0 | 0 | 0 | 0 | 17048 | 0 | 7244 | 0 | 204328 | 0 | 0 | 0 |
| RONALD A LEVIN | |||||||||||||
| 152533 | 0 | 0 | 0 | 0 | 0 | 56051 | 0 | 7543 | 0 | 216127 | 0 | 0 | 0 |
| NINA MIZRAHI | |||||||||||||
| 129471 | 0 | 0 | 0 | 0 | 0 | 22394 | 0 | 48178 | 0 | 200043 | 0 | 0 | 0 |
| MARK E MYERS | |||||||||||||
| 110601 | 0 | 0 | 0 | 0 | 0 | 61651 | 0 | 1028 | 0 | 173280 | 0 | 0 | 0 |
| AVRUM I COHEN | |||||||||||||
| 100130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10347 | 0 | 110477 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE AGENCY HAS A RABBI ON STAFF WHO IS PROVIDED A HOUSING ALLOWANCE WHICH IS INCLUDED ON HER W-2 IN BOX 14 "OTHER". THE ADDENDUM TO THE HIRING AGREEMENT PROVIDED TO THE RABBI ALLOWS FOR 26% OF HER GROSS INCOME TO BE ALLOCATED AS A HOUSING ALLOWANCE. |
| PART I, LINE 1B | THE HOUSING ALLOWANCE IS A UNIQUE CIRCUMSTANCE THAT AFFECTS ONLY ONE STAFF MEMBER AND IT IS INCLUDED AS AN ADDENDUM TO HER EMPLOYMENT CONTRACT. |
| PART I, LINE 3 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED VIA NEGOTIATION WITH SELECT MEMBERS OF THE BOARD OF DIRECTORS AS CHOSEN BY THE PRESIDENT. INFORMATION FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION (JCCA) AND THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) IS REVIEWED AS PART OF THE NEGOTIATION. A WRITTEN CONTRACT IS SIGNED BY EXECUTIVE DIRECTOR AND BY PRESIDENT, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS AND NOTARIZED. FUTURE INCREASES ARE EITHER SPELLED OUT IN THE CONTRACT OR REVIEWED BY AN AD HOC COMMITTEE. |
| PART I, LINES 4A-B | SHEILA GOLDMAN, ASSISTANT GENERAL DIRECTOR AND DIRECTOR OF EARLY CHILDHOOD EDUCATION RECEIVED A $58,504 PAYMENT PER A CONFIDENTIAL VOLUNTARY RETIREMENT AGREEMENT. AVRUM COHEN,FORMER GENERAL DIRECTOR RECEIVED $100,130 AS PART OF A DEFERRED COMPENSATION ARRANGEMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ELAINE FRANK (HONORARY DIRECTOR) IS THE MOTHER OF LAURIE LIEBERMAN (HONORARY DIRECTOR). ELAINE FRANK (HONORARY DIRECTOR) IS THE MOTHER OF CHARLES FRANK (VICE PRESIDENT). CHARLES FRANK (VICE PRESIDENT) IS THE FATHER OF NICOLE FRIEDMAN (DIRECTOR). CHARLES FRANK (VICE PRESIDENT) IS THE BROTHER OF LAURIE LIEBERMAN (HONORARY DIRECTOR). LAURIE LIEBERMAN (HONORARY DIRECTOR) IS THE AUNT OF NICOLE FRIEDMAN (DIRECTOR). LARRY GILFORD (HONORARY DIRECTOR) IS THE FATHER-IN-LAW OF ED ATKINS (VICE PRESIDENT). ALLEN BERG (DIRECTOR) IS THE FINANCIAL ADVISOR OF LARRY GILFORD (HONORARY DIRECTOR). | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THE DIRECT BENEFICIARIES OF THE JCC'S COMMITTMENT, WHICH IS IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. THE JCC IS DEDICATED TO KEEPING MEMBERSHIP VALUABLE BY MAINTAINING A DIVERSE INVENTORY OF QUALITY PROGRAMS AND SERVICES, AND OFFERING AS MANY BENEFITS AS POSSIBLE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING OF THE JCC, THE ENTIRE SLATE OF THE BOARD OF DIRECTORS IS VOTED ON BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT 990 IS LOADED ON THE AGENCY'S INTRA-NET SITE AND A COMMUNICATION IS SENT TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REQUESTING THAT THEY REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH ANY QUESTIONS. THE AUDIT COMMITTEE SUBSEQUENTLY MEETS TO APPROVE THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE GENERAL DIRECTOR REVIEWS ANY SUCH DISCLOSURES AND THEY ARE APPROPIATELY ADDRESSED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWED COMPARABLE DATA FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA (JCCA) FOR THE GENERAL DIRECTOR, ASSOCIATE GENERAL DIRECTOR, AND ASSISTANT GENERAL DIRECTOR. RAISES FOR THE GENERAL DIRECTOR HAVE BEEN BASED ON THE CONTRACT SIGNED WHEN THE GENERAL DIRECTOR WAS HIRED. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS THROUGH THE KEEPING OF COMMITTEE MINUTES. THE COMPENSATION OF OTHER KEY AND HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY TOP MANAGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -648,606. CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -164,794. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -2,592. NET UNREALIZED LOSSES ON OTHER ASSETS -53,001. TOTAL TO FORM 990, PART XI, LINE 5: -868,993. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH WELLS NO 4049 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364310828 | EIN |
| Primary Activities | CARRY OUT THE PURPOSES OF JEWISH COMMUNITY CENTERS OF CHICAGO. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 243710 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |