JEWISH COMMUNITY CENTER OF DALLAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF DALLAS (EIN 75-1461847)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-03-05
- IRS object ID
- 201230659349300648
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T12:42:30-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751461847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2147392737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NORTHAVEN RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | arthur allen | Name |
| Title | president | Title |
| Date Signed | 2012-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN SHOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NORTHAVEN RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9655115 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 371 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5035068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3895944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4228452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4756298 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14336 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 567889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 691307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9885754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9357885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104434 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 98700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4194290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4573901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4513432 | OtherExpensePriorYear |
| Other Expenses Current Year | 4505840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8812156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9178441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1073598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179444 | RevenuesLessExpensesCY |
| Total Assets BOY | 12469247 | TotalAssetsBOY |
| Total Assets EOY | 13377912 | TotalAssetsEOY |
| Total Liabilities BOY | 10650573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10745155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1818674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2632757 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3701729 | Expense |
| Description | Participant recreation - see schedule o for additional details | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1352871 | Expense |
| Description | Early childhood education - see schedule o for additional details | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2869647 | Expense |
| Description | Membership | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7924247 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 371 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL AGRONIN | NamePerson |
| Telephone Number | 2147392737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 NORTHAVEN RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Amy Lerman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jay Liberman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Benton Markey | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ann Ochstein | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Doug Baer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Andrea Bard | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ANDY SCHULTZ | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Susan Bendalin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jared Caplan | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Scott Cohen | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Glenn Geller | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Nancy Immerman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Anita Marx | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael Newman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jeff Rasinsky | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sari Raskin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John Rosenberg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Amy Schachter | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ruth Shor | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Zev Shulkin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Karla Steinberg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joanie Weinstein | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sherry Goldberg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Greenstone | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Laurie Judson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jill Tananbaum | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ellen Ungerman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mike Weinberg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Alan Shor | ||||||||
| Chairman of the Board | 1.0 | 0 | 0 | 0 | X | |||
| Andy Dropkin | ||||||||
| Vice President | 1.0 | 0 | 0 | 0 | X | |||
| Angela Horowitz | ||||||||
| Vice President | 1.0 | 0 | 0 | 0 | X | |||
| Phillip Rosenfeld | ||||||||
| Vice President | 1.0 | 0 | 0 | 0 | X | |||
| Wendy Stanley | ||||||||
| Vice President | 1.0 | 0 | 0 | 0 | X | |||
| Arthur Allen | ||||||||
| President | 40.0 | 202785 | 0 | 0 | X | X | ||
| Carol Agronin | ||||||||
| CFO | 40.0 | 123843 | 0 | 0 | X | X | ||
| Justin Hodan | ||||||||
| Fitness Director | 40.0 | 114663 | 0 | 0 | X | |||
| Vaden Austin Holley JR | ||||||||
| Tennis Director | 40.0 | 134017 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 575308 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1828488 | MembershipDues |
| Fundraising Events | 256624 | FundraisingEvents |
| All Other Contributions | 1810832 | AllOtherContributions |
| Noncash Contributions | 467499 | NoncashContributions |
| Total Contributions | 3895944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CAMP | 900099 | 1097162 | 1097162 |
| PARTICIPANT REC. | 900099 | 2115580 | 2115580 |
| INFORMAL EDUCATION | 900099 | 123351 | 123351 |
| EARLY CHILD. EDUC. | 900099 | 1244721 | 1244721 |
| CONGREGATE MEALS | 900099 | 70919 | 70919 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4756298 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14336 | TotalRevenueColumn |
| Exclusion | $14,336 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68440 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68440 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 416465 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 256624 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 228790 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187675 | TotalRevenueColumn |
| Exclusion | $187,675 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRO SHOP | 900099 | 62259 | 62259 |
| GIFT SHOP | 900099 | 139630 | 139630 |
| MISCELLANEOUS REV. | 900099 | 301743 | 301743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 503632 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9357885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5259930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $202,011 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98700 | Total |
| Program Services | 98700 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575308 | Total |
| Management And General | 575308 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3390699 | Total |
| Program Services | 3094415 | ProgramServices |
| Management And General | 193652 | ManagementAndGeneral |
| Fundraising | 102632 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32985 | Total |
| Program Services | 21319 | ProgramServices |
| Management And General | 11066 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299883 | Total |
| Program Services | 230742 | ProgramServices |
| Management And General | 57357 | ManagementAndGeneral |
| Fundraising | 11784 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275026 | Total |
| Program Services | 219348 | ProgramServices |
| Management And General | 48056 | ManagementAndGeneral |
| Fundraising | 7622 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39453 | Total |
| Management And General | 39453 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153166 | Total |
| Program Services | 1151666 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45342 | Total |
| Program Services | 42862 | ProgramServices |
| Management And General | 2030 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240461 | Total |
| Program Services | 226250 | ProgramServices |
| Management And General | 12910 | ManagementAndGeneral |
| Fundraising | 1301 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93116 | Total |
| Program Services | 18763 | ProgramServices |
| Management And General | 71035 | ManagementAndGeneral |
| Fundraising | 3318 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301400 | Total |
| Program Services | 1292972 | ProgramServices |
| Management And General | 8428 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116138 | Total |
| Program Services | 116138 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6173 | Total |
| Program Services | 5649 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20481 | Total |
| Program Services | 20481 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506866 | Total |
| Program Services | 506866 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85909 | Total |
| Program Services | 85909 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM FEES | 426971 | 422608 | 4363 | |
| MISC | 258705 | 225224 | 33392 | 89 |
| FOOD | 122330 | 117821 | 4509 | |
| DUES | 66826 | 4096 | 62693 | 37 |
| PAPER GOODS | 22503 | 22418 | 85 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9178441 | Total |
| Program Services | 7924247 | ProgramServices |
| Management And General | 1126361 | ManagementAndGeneral |
| Fundraising | 127833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844686 | BOY |
| EOY | 3901626 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341410 | BOY |
| EOY | 181593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580359 | BOY |
| EOY | 648260 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165556 | BOY |
| EOY | 160544 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187330 | BOY |
| EOY | 265968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12693858 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5337582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7535445 | BOY |
| EOY | 7356276 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814461 | BOY |
| EOY | 863645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12469247 | BOY |
| EOY | 13377912 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716431 | BOY |
| EOY | 621341 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998447 | BOY |
| EOY | 2321618 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7882119 | BOY |
| EOY | 7775505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53576 | BOY |
| EOY | 26691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10650573 | BOY |
| EOY | 10745155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -773341 | BOY |
| EOY | -405385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582058 | BOY |
| EOY | 3027314 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9957 | BOY |
| EOY | 10828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818674 | BOY |
| EOY | 2632757 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12469247 | BOY |
| EOY | 13377912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 179444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 634639 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 5272856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5488098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2616646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5035068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3895944 | CurrentTaxYear |
| Total | 22308612 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5272856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5488098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2616646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5035068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3895944 | CurrentTaxYear |
| Total | 22308612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22308612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14336 | CurrentTaxYear |
| Total | 239202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22547814 | TotalSupport |
| Gross Receipts From Admissions Etc | 9610189 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98939 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98909 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9957 | BeginningOfYearBalance |
| Contributions | 871 | Contributions |
| End Of Year Balance | 10828 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 9957 | Contributions |
| End Of Year Balance | 9957 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1636103 | OtherCostOrOtherBasis |
| Depreciation | 204999 | Depreciation |
| Book Value | 1431104 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7972582 | OtherCostOrOtherBasis |
| Depreciation | 2462124 | Depreciation |
| Book Value | 5510459 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3085172 | OtherCostOrOtherBasis |
| Depreciation | 2670459 | Depreciation |
| Book Value | 414713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7356276 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $26,691 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26691 | TotalOfAmounts |
| Total Revenue | 9357885 | TotalRevenue |
| Total Expenses | 9178441 | TotalExpenses |
| Excess Or Deficit For Year | 179444 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 68440 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 467499 | DonatedServicesAndFacilities |
| Other | $98,700 | OtherAmount |
| Total Adjustments | 634639 | TotalAdjustments |
| Excess Or Deficit Per FS | 814083 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10117725 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 68440 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 467499 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 223901 | OtherRevenues |
| Revenue Not Rptd F990 | 759840 | RevenueNotRptdF990 |
| Revenue Subtotal | 9357885 | RevenueSubtotal |
| Total Revenue Per Form990 | 9357885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9079741 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9079741 | ExpensesSubtotal |
| Other Expenses Not Included | 98700 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 98700 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9178441 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Describe the intended use of the endowment funds | SCHEDULE D, PART V, LINE 4: | Support for Habima Special Needs Programming. |
| AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: | SCHEDULE D, PART XIII, LINE 4B: | grants & scholarships $98,700 |
| AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: | SCHEDULE D, PART XII, LINE 2d: | CHANGE IN RESTRICTED NET ASSETS $ 223,901 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Event | NameOfEvent1 |
| Gross Receipts Event1 | 451962 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 160566 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 291396 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10350 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 56429 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23831 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10866 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourn | NameOfEvent2 |
| Gross Receipts Event2 | 200635 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 90258 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 110377 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11363 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10185 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 92454 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20492 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14692 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 339 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 730 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12043 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 673089 | GrossReceiptsTotal |
| Charitable Contributions Total | 256624 | CharitableContributionsTotal |
| Gross Revenue Total Events | 416465 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21713 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66953 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24761 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 115363 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 228790 | DirectExpenseSummaryEvents |
| Net Income Summary | 187675 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Membership Scholarships | 52 | 13179 |
| Preschool Scholarships | 56 | 68548 |
| Camp Scholarship | 41 | 16973 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | The organization's procedures for monitoring the use of grant funds | Identifier |
| Return Reference | Schedule I, Part II, Line 2: | ReturnReference |
| Explanation | The agency has established criteria, limits and formal paperwork and procedures for application for scholarships. The AR Administrator reviews and maintains records. Awards are applied internally to participant accounts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Arthur Allen | NamePerson |
| Base Compensation Filing Org | 159640 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 43145 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 202785 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | auction items | Description |
| Number Of Contributions | 207 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52743 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | auction proceeds | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Hire or use third parties to solicit, process,or sell noncash contribution | Identifier |
| Return Reference | Schedule M, Part I, Line 32a: | ReturnReference |
| Explanation | Volunteers help to solicit, process and sell non-cash contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINES 4A-4C: | Provide charitable, cultural, educational and recreational services for individuals of all ages. Services include recreational facilities and activities; social and cultural events; education for children and adults. There were 1,068 participants in summer camp in FY 2011. There were 2,835 membership units in FY 2011; 2,844 individuals participated in sports programs; 359 participated in early childhood education. |
| Family or business relationship | Form 990, Part VI, Line 2: | ALAN SHOR AND RUTH SHOR, DIRECTORS, ARE HUSBAND AND WIFE. |
| MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION | Form 990, Part VI, Line 6: | membership is granted to any person who completes a membership application and who pays dues. |
| DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 | Form 990, Part VI, Line 11A: | A copy of the form 990 will be reviewed by the finance committee, the audit committee and management personnel and then will be provided to all memebers of the board of directors. |
| DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Line 12c: | THE PRESIDENT AND CFO MONITOR CONFLICT OF INTEREST AS PART OF REGULAR REVIEW AND APPROVAL OF PURCHASE ORDERS AND CONTRACTS. |
| Written Document retention and destruction policy | Form 990, Part VI, Line 14: | the organization is in the process of establishing a written document retention and destruction policy and will put the policy in place during the tax year ending may 31, 2012. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED | Form 990, Part VI, Question 15a & 15b: | The Presidents' compensation is reviewed by the Chair of the Human Resource Committee. The Chair facilitates an annual performance evaluation. Key staff members complete a targeted questionaire. A salary survey is part of the process. The process is documented through meeting notes. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC | form 990, PART VI, LINE 19: | The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5: | Unrealized Gain on investments $68,440 In-kind donation $467,499 Grant expenses $98,700 |
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