SUFFOLK Y JEWISH COMMUNITY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK Y JEWISH COMMUNITY CENTER INC (EIN 11-2435521)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-09
- IRS object ID
- 201231009349300418
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-09T12:59:15-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112435521 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK Y JEWISH COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUFF | NameControl |
| Phone | 6314629800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL BLOCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6314629800 | Phone |
| Date Signed | 2012-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | 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 | JOEL BLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9672429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUFFOLKYJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SOCIAL AND CULTURAL ACTIVITIES FOR THE LONG ISLAND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 505 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1761616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1758302 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7428606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7572174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 197261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 196941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9455169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9608702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6118050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6140814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4003100 | OtherExpensePriorYear |
| Other Expenses Current Year | 4226928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10121150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10367742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -665981 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -759040 | RevenuesLessExpensesCY |
| Total Assets BOY | 14013863 | TotalAssetsBOY |
| Total Assets EOY | 12627371 | TotalAssetsEOY |
| Total Liabilities BOY | 4861778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4246010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9152085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8381361 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SUFFOLK Y JEWISH COMMUNITY CENTER IS A SOCIAL SERVICE AGENCY CONCERNED WITH INDIVIDUAL GROWTH THROUGH MEANINGFUL GROUP EXPERIENCES. THE JCC'S COMPREHENSIVE PROGRAM OF GUIDED LEISURE TIME ACTIVITIES IS BOTH EDUCATIONAL AND RECREATIONAL AND IS DIRECTED TOWARD STRENGTHENING JEWISH CULTURAL IDENTITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1310851 | Expense |
| Revenue | 1302753 | Revenue |
| Description | CAMP- THIS PROGRAM PROVIDES ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AT THE HENRY KAUFMAN CAMP GROUNDS. 300 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2811258 | Expense |
| Revenue | 2375048 | Revenue |
| Description | DAY CARE - THIS PROGRAM PROVIDES CHILD CARE FOR CHILDREN FROM 6 MONTHS TO 4 AND 1/2 YEARS OLD. IT IS DESIGNED TO PROVIDE SUPPORT FOR WORKING FAMILIES WHO DESIRE CHILD CARE ARRANGEMENTS OUTSIDE OF THE HOME. OVER 200 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 639501 | Expense |
| Revenue | 537161 | Revenue |
| Description | PRESCHOOL - A CAREFULLY PLANNED PROGRAM TO MEET THE NEEDS OF THREE AND FOUR YEAR OLD CHILDREN. 125 CLIENTS SERVED. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 500476 | 367014 | JUNIORS- A SPECIAL PROGRAM THAT PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-5. |
| 1334182 | 427242 | FITNESS & AQUATICS- A FULLY EQUIPPED FITNESS CENTER, FOUR OUTDOOR TENNIS COURTS, TWO GYMNASIUMS, A BANKED POLYTURF OVAL INDOOR TRACK AND EXERCISE CLASSES FOR ADULTS AND CHILDREN PLUS A 25 METER INDOOR HEATED POOL PROVIDE A FULL SERVICE FITNESS, SPORTS AND AQUATICS FACILITY FOR ALL AGES. |
| 1775351 | 2562956 | OTHER PROGRAMS- OUR OTHER PROGRAMS INCULDE SENIOR PROGRAMS AND CLUBS, A CHILDREN'S DISCOVERY MUSEUM, THE NATIONAL JEWISH SPORTS HALL OF FAME, PROGRAMS FOR SPECIAL NEEDS CHILDREN, SUPPORT GROUPS FOR STEPFAMILIES AND THE RECENTLY BEREAVED, SUPPORT FOR THOSE HIT BY THE ECONOMIC CRISIS, AND SPECIAL PROGRAMS FOR PROMOTING UNITY AND UNDERSTANIDNG AMONG JEWISH, MUSLIM AND CHRISTIAN TEENS. IT ALSO INCLUDES MEMBERSHIP DUES AND ONSITE CAMP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3610009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3357212 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8371619 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 505 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN KRAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6314629800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEROLD KRUPNICK | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| LYNNE A KRAMER | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TINA INDENBAUM | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARILYN MONTER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RHONDA WEINMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CARYN LANDOW | ||||||
| RECORDING SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MATTHEW KREINCES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GERALD MONTER | ||||||
| FINANCIAL SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HOWARD A BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONARD COOPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN L COOPERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN GLASER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAUL GOODHART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RHODA GREENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MURIEL HERTAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD KAPLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEYMOUR RUBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN KIRSCHNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK KULKA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES J LACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW LEVY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVIN PADOVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR SAMUEL ROTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY KATZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID SCHACHNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY SHEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD M STEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR GERALD THURER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN WOLPOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOEL BLOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 243651 | 0 | 50055 | |
| SUSAN B KRAMER | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 95733 | 0 | 30518 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 339384 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80573 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FOJP SERVICE CORP | |||||
| PO BOX 10073 | UNIONDALE | NY | 11555 | INSURANCE BROKER | 275391 |
| WE TRANSPORT | |||||
| 75 COMMERCIAL STREET | PLAINVIEW | NY | 11803 | BUS TRANSPORTATION | 249525 |
| HENRY KAUFMAN CAMPGROUNDS | |||||
| 667 BLAUVELT ROAD | PEARL RIVER | NY | 10965 | CAMP SHELTER RENTAL | 204521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 756091 | FederatedCampaigns |
| Fundraising Events | 136835 | FundraisingEvents |
| Government Grants | 672427 | GovernmentGrants |
| All Other Contributions | 192949 | AllOtherContributions |
| Total Contributions | 1758302 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CARE | 713940 | 2375048 | 2375048 |
| MEMBERSHIP DUES | 713940 | 1395617 | 1395617 |
| DAY CAMP | 713940 | 1302753 | 1302753 |
| OTHER PROGRAMS | 713940 | 1167339 | 1167339 |
| PRESCHOOL | 713940 | 537161 | 537161 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 794256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 794256 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7572174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81285 | TotalRevenueColumn |
| Exclusion | $81,285 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 136835 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20827 | TotalRevenueColumn |
| Exclusion | -$20,827 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. & OTHER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 217768 | TotalRevenueColumn |
| Exclusion | $217,768 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 217768 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9608702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7572174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $278,226 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408225 | Total |
| Management And General | 408225 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716718 | Total |
| Program Services | 3955222 | ProgramServices |
| Management And General | 714655 | ManagementAndGeneral |
| Fundraising | 46841 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220501 | Total |
| Program Services | 217920 | ProgramServices |
| Fundraising | 2581 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418869 | Total |
| Program Services | 296095 | ProgramServices |
| Management And General | 108957 | ManagementAndGeneral |
| Fundraising | 13817 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376501 | Total |
| Program Services | 316021 | ProgramServices |
| Management And General | 56738 | ManagementAndGeneral |
| Fundraising | 3742 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15885 | Total |
| Program Services | 15885 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Program Services | 22180 | ProgramServices |
| Management And General | 9820 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400355 | Total |
| Program Services | 399909 | ProgramServices |
| Fundraising | 446 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113324 | Total |
| Program Services | 80383 | ProgramServices |
| Management And General | 32941 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964135 | Total |
| Program Services | 861593 | ProgramServices |
| Management And General | 93338 | ManagementAndGeneral |
| Fundraising | 9204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905579 | Total |
| Program Services | 740769 | ProgramServices |
| Management And General | 157658 | ManagementAndGeneral |
| Fundraising | 7152 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555994 | Total |
| Program Services | 555994 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30792 | Total |
| Program Services | 25966 | ProgramServices |
| Management And General | 4826 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28403 | Total |
| Program Services | 22794 | ProgramServices |
| Management And General | 5366 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776045 | Total |
| Program Services | 609671 | ProgramServices |
| Management And General | 159153 | ManagementAndGeneral |
| Fundraising | 7221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308927 | Total |
| Program Services | 242697 | ProgramServices |
| Management And General | 63356 | ManagementAndGeneral |
| Fundraising | 2874 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 78215 | 78215 | ||
| IDA BOND FEES | 10846 | 2225 | 8520 | 101 |
| MISCELLANEOUS | 6428 | 6418 | 10 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10367742 | Total |
| Program Services | 8371619 | ProgramServices |
| Management And General | 1901891 | ManagementAndGeneral |
| Fundraising | 94232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828533 | BOY |
| EOY | 202137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3866873 | BOY |
| EOY | 3480313 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197922 | BOY |
| EOY | 77838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365140 | BOY |
| EOY | 706518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301657 | BOY |
| EOY | 268147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14627973 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7880930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7020842 | BOY |
| EOY | 6747043 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324658 | BOY |
| EOY | 1028257 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108238 | BOY |
| EOY | 117118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14013863 | BOY |
| EOY | 12627371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527351 | BOY |
| EOY | 530001 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2489000 | BOY |
| EOY | 1998437 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245427 | BOY |
| EOY | 1317572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4861778 | BOY |
| EOY | 4246010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9152085 | BOY |
| EOY | 8381361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9152085 | BOY |
| EOY | 8381361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14013863 | BOY |
| EOY | 12627371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -759040 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11684 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2509300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2533104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3138952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1761616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1758302 | CurrentTaxYear |
| Total | 11701274 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6714917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6956333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6306988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7428606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7572174 | CurrentTaxYear |
| Total | 34979018 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9224217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9489437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9445940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9190222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9330476 | CurrentTaxYear |
| Total | 46680292 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120000 | CurrentTaxYearMinus4Years |
| Total | 120000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120000 | CurrentTaxYearMinus4Years |
| Total | 120000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46560292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81285 | CurrentTaxYear |
| Total | 618744 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81285 | CurrentTaxYear |
| Total | 618744 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260668 | CurrentTaxYear |
| Total | 1178211 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9491725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9990048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9801160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9521885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9672429 | CurrentTaxYear |
| Total | 48477247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE SPECIAL EVENTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195586 | OtherCostOrOtherBasis |
| Book Value | 195586 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13141657 | OtherCostOrOtherBasis |
| Depreciation | 7279781 | Depreciation |
| Book Value | 5861876 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1290730 | OtherCostOrOtherBasis |
| Depreciation | 601149 | Depreciation |
| Book Value | 689581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6747043 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION PAYABLE | $26,089 |
| CAPITAL LEASE PAYABLE | $91,483 |
| CONSTRUCTION LINE OF CREDIT | $1,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1317572 | TotalOfAmounts |
| Total Revenue | 9608702 | TotalRevenue |
| Total Expenses | 10367742 | TotalExpenses |
| Excess Or Deficit For Year | -759040 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11684 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11684 | TotalAdjustments |
| Excess Or Deficit Per FS | -770724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9597018 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11684 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -11684 | RevenueNotRptdF990 |
| Revenue Subtotal | 9608702 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9608702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10367742 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10367742 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10367742 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 179735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136835 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42900 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 13500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 33890 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 330 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16007 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 179735 | GrossReceiptsTotal |
| Charitable Contributions Total | 136835 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42900 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 13500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33890 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 330 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16007 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63727 | DirectExpenseSummaryEvents |
| Net Income Summary | -20827 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOEL BLOCK | NamePerson |
| Base Compensation Filing Org | 228399 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15252 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 34630 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15425 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 293706 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GERALD MONTER AND MARILYN MONTER - FAMILY RELATIONSHIP LARRY KATZ AND MATTHEW KREINCES - FAMILY RELATIONSHIP SAUL GOODHART,MARILYN MONTER & GERALD MONTER - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS AND SUBMITTED TO THE IRS. | |
| DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE IN WRITING THE EXISTENCE AND NATURE OF HIS OR HER MATERIAL BENEFIT TO THE PRESIDENT AND/OR EXECUTIVE DIRECTOR, WHO SHALL REFERENCE SUCH DISCLOSURE AT THE NEXT APPROPRIATE MEETING OF THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE MATERIAL BENEFIT, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE MATERIAL BENEFIT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, AND IF SO, WHETHER IT IS NECESSARY TO INITIATE THE PROCEDURES SET FORTH BELOW. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. THE PRESIDENT OF THE BOARD SHALL APPOINT A COMMITTEE OF DISINTERESTED DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS ITS DETERMINATION AS TO WHETHER THE SUFFOLK Y JCC CAN OBTAIN AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. FOLLOWING THE COMMITTEE'S REPORT TO THE BOARD, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE SUFFOLK Y JCC SHOULD ENTER INTO THE TRANSACTION OR ARRANGEMENT IN QUESTION, OR SOME ALTERNATIVE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR DECISION-MAKING EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS ARE RECOMMENDED BY THE PERSONNEL COMMITTEE TO THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A REVIEW OF COMPARABLE POSITIONS AND COMPENSATION. FINAL DISCUSSION AND APPROVAL BY THE BOARD OF DIRECTORS IS DONE IN EXECUTIVE SESSION. THIS PROCESS WAS LAST DONE IN 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -11,684. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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