BNAI BRITH YOUTH ORGANIZATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BNAI BRITH YOUTH ORGANIZATION INC (EIN 31-1794932)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349302279
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T13:46:33-06:00 | 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 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | 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 | 311794932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B'NAI B'RITH YOUTH ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BNAI | NameControl |
| Phone | 2028576633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 K STREET NW NO 7TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW GROSSMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028576633 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | 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 | MATTHEW GROSSMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 K STREET NW NO 7TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22649320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBYO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 251 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10008518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11106893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8653376 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11004944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121726 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29532 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18813152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22200649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 217655 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 746659 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6550258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7035559 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48707 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45277 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1335293 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11507481 | OtherExpensePriorYear |
| Other Expenses Current Year | 13726035 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18324101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21553530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 489051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 647119 | RevenuesLessExpensesCY |
| Total Assets BOY | 10678064 | TotalAssetsBOY |
| Total Assets EOY | 11890750 | TotalAssetsEOY |
| Total Liabilities BOY | 6635571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7079735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4042493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4811015 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROOTED IN NEARLY 90 YEARS OF TRADITION, BBYO HAS GROWN ITS PLURALISTIC MOVEMENT OF JEWISH TEENS, ALUMNI, PARENTS, VOLUNTEERS AND PHILANTHROPISTS TO SERVE AS THE JEWISH COMMUNITY'S MOST VALUABLE PLATFORM FOR PROVIDING FUN, MEANINGFUL AND AFFORDABLE EXPERIENCES TO THE POST B'NAI MITZVAH AUDIENCE THAT INSPIRE A LASTING CONNECTION TO THE JEWISH PEOPLE. IN OVER 60 COMMUNITIES ACROSS NORTH AMERICA, JEWISH TEENS CONNECT WITH ONE ANOTHER, VOLUNTEER IN THE COMMUNITY, CELEBRATE THEIR JEWISH HERITAGE, PREPARE FOR LEADERSHIP ROLES, AND TRAVEL THE WORLD TOGETHER, ALL WITHIN A JEWISH CONTEXT. THE POWER OF THE EXPERIENCE IS PROVEN THROUGH BBYO'S 250,000 ALUMNI, WHO ARE AMONG THE MOST PROMINENT FIGURES IN BUSINESS, POLITICS, ACADEMIA, THE ARTS, AND JEWISH COMMUNAL LIFE. MANY CLAIM IT IS BBYO TO WHICH THEY "OWE IT ALL," AND RESEARCH SHOWS THAT BBYO PARTICIPATION LEADS TO POWERFUL JEWISH CONNECTIONS, ATTITUDES AND PRACTICES LATER IN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12994976 | Expense |
| Grants | 746659 | Grants |
| Revenue | 11004944 | Revenue |
| Description | TEEN PROGRAMS & MEMBERSHIP SERVICES: BBYO PROVIDES JEWISH YOUTH VALUABLE OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS, EMBRACE THEIR ROLE IN DEMOCRACY AND CITIZENSHIP, STRENGTHEN THEIR INVOLVEMENT IN SOCIAL JUSTICE, AND INCREASE THEIR KNOWLEDGE OF JEWISH HERITAGE. THESE EXPERIENCES ARE MADE AVAILABLE TO MIDDLE AND HIGH SCHOOL TEENS THROUGH A HOST OF VARIED AND RICH PROGRAMS, SUCH AS BBYO'S AZA/BBG TEEN-LED GOVERNANCE MODEL BASED ON EXPERIENTIAL DEMOCRACY, BBYO'S VARIOUS SUMMER IMMERSIVE EXPERIENCES IN DOMESTIC LEADERSHIP SEMINARS AND GLOBAL TRAVEL, AND THROUGH BBYO'S PANIM INSTITUTE, WHICH PROVIDESTRAINING, RESOURCES, AND PROGRAMMING ON SERVICE-LEARNING, ADVOCACY, AND JEWISH VALUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6168972 | Expense |
| Description | REGIONAL OFFICES: PROVIDED SUPPORT FOR LOCAL CHAPTERS WHICH CONDUCT PROGRAMS INTENDED TO PROMOTE LEADERSHIP AMONG JEWISH YOUTH AND OTHER PROGRAMS IN THE AREAS OF SPORTS, CREATIVITY, COMMUNITY SERVICE, JUDAIC STUDIES AND SOCIAL OPPORTUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19163948 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 251 | 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG MINTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028576633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 K STREET NW 7TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ESTEE PORTNOY | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| HOWARD WOHL | |||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARC SAPERSTEIN | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JUDITH FINER FREEDMAN | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WALTER SOLOMON | |||||||
| VICE CHAIR/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| RACHEL GEBAIDE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JONATHAN ANSCHELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK BERNSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK CHARENDOFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA KATZ CUTLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRIEDA DOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA B EISEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RHONDA FEILER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FINER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY GLADSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY GOLDBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALEX GOLDMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MINDY GRAFSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EARL GREINETZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RALPH GRUNEWALD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JERRY HERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RON KAPLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE KOHRMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN LICHAA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EITAN MILGRAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL NADEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVE RENSIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN ROSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN ROTTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROB RUBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN SCHUSTERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STACY SCHUSTERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MO STEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW SUZMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS TABACHNICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE TRODERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB UNGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RON VENTURA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NATALIE WILENSKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARIELLE BRAUDE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY SHERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW GROSSMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 255679 | 0 | 15250 | ||
| CRAIG MINTZ | |||||||
| CHEIF FIN. & ADMIN. OFFICER | 40.00 | X | 201940 | 0 | 15581 | ||
| RABBI DAVID KESSEL | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 184031 | 0 | 28268 | X | ||
| ANDREA WASSERMAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 162101 | 0 | 13553 | X | ||
| AARON KATLER | |||||||
| CHIEF FIELD OFFICER | 40.00 | 137205 | 0 | 27420 | X | ||
| RABBI JASON KIMELMAN-BLOCK | |||||||
| DIRECTOR OF EDUCATION | 40.00 | 108554 | 0 | 29775 | X | ||
| DIANE HOCKENBERRY | |||||||
| SR. DIR. OF COMM. & MARKETING | 40.00 | 104407 | 0 | 7180 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1153917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137027 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| PLUS THREE LP | |||||
| 50 BROADWAY 28TH FL | NEW YORK | NY | 10004 | WEB DEVELOPMENT | 195883 |
| RAND SOLUTIONS GROUP INC | |||||
| 12001 REMINGTON DRIVE | SILVER SPRING | MD | 20902 | IT SUPPORT | 113785 |
| DUANE MORRIS LLP | |||||
| 30 SOUTH 17TH STREET | PHILADELPHIA | PA | 19103 | LEGAL | 109135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 472820 | FederatedCampaigns |
| Membership Dues | 668626 | MembershipDues |
| Fundraising Events | 149601 | FundraisingEvents |
| All Other Contributions | 9815846 | AllOtherContributions |
| Noncash Contributions | 52606 | NoncashContributions |
| Total Contributions | 11106893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11004944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11004944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11004944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108339 | TotalRevenueColumn |
| Exclusion | $108,339 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 390719 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 389633 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1086 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1086 | TotalRevenueColumn |
| Exclusion | $1,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27196 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149601 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59038 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31842 | TotalRevenueColumn |
| Exclusion | -$31,842 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11229 | TotalRevenueColumn |
| Exclusion | $11,229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22200649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11004944 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,812 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64161 | Total |
| Program Services | 64161 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682498 | Total |
| Program Services | 682498 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549009 | Total |
| Program Services | 169361 | ProgramServices |
| Management And General | 154341 | ManagementAndGeneral |
| Fundraising | 225307 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5258075 | Total |
| Program Services | 4236675 | ProgramServices |
| Management And General | 546106 | ManagementAndGeneral |
| Fundraising | 475294 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150764 | Total |
| Program Services | 126666 | ProgramServices |
| Management And General | 13241 | ManagementAndGeneral |
| Fundraising | 10857 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667951 | Total |
| Program Services | 541270 | ProgramServices |
| Management And General | 55460 | ManagementAndGeneral |
| Fundraising | 71221 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409760 | Total |
| Program Services | 327007 | ProgramServices |
| Management And General | 37633 | ManagementAndGeneral |
| Fundraising | 45120 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107275 | Total |
| Program Services | 82352 | ProgramServices |
| Management And General | 12301 | ManagementAndGeneral |
| Fundraising | 12622 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93528 | Total |
| Program Services | 71799 | ProgramServices |
| Management And General | 10725 | ManagementAndGeneral |
| Fundraising | 11004 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45277 | Total |
| Fundraising | 45277 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449788 | Total |
| Program Services | 392621 | ProgramServices |
| Management And General | 20852 | ManagementAndGeneral |
| Fundraising | 36315 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416961 | Total |
| Program Services | 216562 | ProgramServices |
| Management And General | 12561 | ManagementAndGeneral |
| Fundraising | 187838 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593592 | Total |
| Program Services | 552725 | ProgramServices |
| Management And General | 11409 | ManagementAndGeneral |
| Fundraising | 29458 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480682 | Total |
| Program Services | 372118 | ProgramServices |
| Management And General | 47936 | ManagementAndGeneral |
| Fundraising | 60628 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495866 | Total |
| Program Services | 436534 | ProgramServices |
| Management And General | 27803 | ManagementAndGeneral |
| Fundraising | 31529 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988047 | Total |
| Program Services | 962526 | ProgramServices |
| Management And General | 3348 | ManagementAndGeneral |
| Fundraising | 22173 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3746151 | Total |
| Program Services | 3746151 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272200 | Total |
| Program Services | 210470 | ProgramServices |
| Management And General | 30468 | ManagementAndGeneral |
| Fundraising | 31262 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235485 | Total |
| Program Services | 181277 | ProgramServices |
| Management And General | 26755 | ManagementAndGeneral |
| Fundraising | 27453 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS/EXP. | 4674353 | 4674353 | ||
| PROF DEVELOPMENT | 973245 | 966713 | 6148 | 384 |
| MEALS | 77342 | 58395 | 16087 | 2860 |
| MISCELLANEOUS | 43850 | 43367 | 35 | 448 |
| PAYROLL PROCESSING FEES | 26022 | 19976 | 2984 | 3062 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51648 | Total |
| Program Services | 28371 | ProgramServices |
| Management And General | 18096 | ManagementAndGeneral |
| Fundraising | 5181 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21553530 | Total |
| Program Services | 19163948 | ProgramServices |
| Management And General | 1054289 | ManagementAndGeneral |
| Fundraising | 1335293 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4556884 | BOY |
| EOY | 5776616 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295333 | BOY |
| EOY | 499167 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126389 | BOY |
| EOY | 78302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3358019 | BOY |
| EOY | 3327105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1794901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1232461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812874 | BOY |
| EOY | 562440 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528565 | BOY |
| EOY | 1647120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10678064 | BOY |
| EOY | 11890750 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950345 | BOY |
| EOY | 1060530 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5685226 | BOY |
| EOY | 6019205 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6635571 | BOY |
| EOY | 7079735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796908 | BOY |
| EOY | 3229705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010485 | BOY |
| EOY | 1196210 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235100 | BOY |
| EOY | 385100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4042493 | BOY |
| EOY | 4811015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10678064 | BOY |
| EOY | 11890750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 647119 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 121403 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6635101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7419465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6995447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10008518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11106893 | CurrentTaxYear |
| Total | 42165424 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6635101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7419465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6995447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10008518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11106893 | CurrentTaxYear |
| Total | 42165424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16997466 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25167958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108339 | CurrentTaxYear |
| Total | 190729 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11229 | CurrentTaxYear |
| Total | 80293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42436446 | TotalSupport |
| Gross Receipts From Admissions Etc | 32309155 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58320 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 244926 | BeginningOfYearBalance |
| Contributions | 151516 | Contributions |
| Investment Earnings Or Losses | 75484 | InvestmentEarningsOrLosses |
| Other Expenditures | 15508 | OtherExpenditures |
| End Of Year Balance | 456418 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 211645 | BeginningOfYearBalance |
| Contributions | 18000 | Contributions |
| Investment Earnings Or Losses | 26333 | InvestmentEarningsOrLosses |
| Other Expenditures | 11052 | OtherExpenditures |
| End Of Year Balance | 244926 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358567 | OtherCostOrOtherBasis |
| Depreciation | 193103 | Depreciation |
| Book Value | 165464 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192537 | OtherCostOrOtherBasis |
| Depreciation | 105784 | Depreciation |
| Book Value | 86753 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1243797 | OtherCostOrOtherBasis |
| Depreciation | 933574 | Depreciation |
| Book Value | 310223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 562440 | TotalOfBookValueLandBuildings |
| Total Revenue | 22200649 | TotalRevenue |
| Total Expenses | 21553530 | TotalExpenses |
| Excess Or Deficit For Year | 647119 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 121403 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 121403 | TotalAdjustments |
| Excess Or Deficit Per FS | 768522 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22048785 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 121403 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 134040 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 59038 | OtherRevenues |
| Revenue Not Rptd F990 | 314481 | RevenueNotRptdF990 |
| Revenue Subtotal | 21734304 | RevenueSubtotal |
| Other Revenues Not Included | 466345 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 466345 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22200649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21280263 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134040 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 59038 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 193078 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21087185 | ExpensesSubtotal |
| Other Expenses Not Included | 466345 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 466345 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21553530 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT OF VARIOUS ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICE PROJECTS, SUPPORT FOR PARTICIPATION OF TEENS WITH SPECIAL NEEDS, LEADERSHIP TRAINING AND DEVELOPMENT, AND JUDIAC STUDY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2011, BBYO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE 59,038. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES INCLUDED NET IN REVENUE ON THE 466,345. FINANCIAL STATEMENTS, AND REPORTED AS AN EXPENSE ON PART IX, LINE 2. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE 59,038. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES INCLUDED NET IN REVENUE ON THE 466,345. FINANCIAL STATEMENTS, AND REPORTED AS AN EXPENSE ON PART IX, LINE 2. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS & HUSSEY | ||||||||
| 1600 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22209 | DIRECT MAIL CAMPAIGN | 1 | 250906 | 215629 | 35277 |
| ANDREA MARMOM | ||||||||
| 1019 WILLLOWLEAF WAY | POTOMAC | MD | 20854 | FUNDRAISING GALA PLANNING | 0 | 176797 | 10000 | 166797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 427703 | TotalGrossReceipts |
| Total Retained By Contractors | 225629 | TotalRetainedByContractors |
| Total Net To Organization | 202074 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 176797 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149601 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27196 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38750 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20288 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 176797 | GrossReceiptsTotal |
| Charitable Contributions Total | 149601 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27196 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38750 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20288 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59038 | DirectExpenseSummaryEvents |
| Net Income Summary | -31842 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HAITIAN SUSTAINABLE DEVELOPMENT FOUNDATION | |||||||
| PO BOX 11233 | EUGENE | OR | 97440 | 201956025 | 501(C)(3) | 6931 | HUMANITARIAN ASSISTANCE FOR HAITI |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | 10000 | JEWISH HUMANITARIAN ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1106 | NumberOfRecipients |
| Amount Of Cash Grant | 682498 | AmountOfCashGrant |
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: BBYO MAINTAINS PROPER RECORDS RELATED TO AWARDING GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW GROSSMAN | |||||||||||||
| 225679 | 0 | 30000 | 0 | 0 | 0 | 9220 | 0 | 6030 | 0 | 270929 | 0 | 0 | 0 |
| CRAIG MINTZ | |||||||||||||
| 191940 | 0 | 10000 | 0 | 0 | 0 | 1300 | 0 | 14281 | 0 | 217521 | 0 | 0 | 0 |
| RABBI DAVID KESSEL | |||||||||||||
| 184031 | 0 | 0 | 0 | 0 | 0 | 4993 | 0 | 23275 | 0 | 212299 | 0 | 0 | 0 |
| ANDREA WASSERMAN | |||||||||||||
| 162101 | 0 | 0 | 0 | 0 | 0 | 6732 | 0 | 6821 | 0 | 175654 | 0 | 0 | 0 |
| AARON KATLER | |||||||||||||
| 132205 | 0 | 5000 | 0 | 0 | 0 | 4900 | 0 | 22520 | 0 | 164625 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERMAN CREATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BRUCE SHERMAN, FORMER TREASURER OF BBYO, IS THE OWNER OF SHERMAN CREATIVE | Relationship |
| Amount Of Transaction | 22989 | AmountOfTransaction |
| Description Of Transaction | SHERMAN CREATIVE PROVIDES MARKETING MATERIALS AT OR BELOW FAIR MARKET VALUE TO BBYO. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52606 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS BETWEEN THE FOLLOWING MEMBERS: LYNN SCHUSTERMAN AND STACY SCHUSTERMAN (MOTHER, DAUGHTER) JUDITH FINER FREEDMAN AND DAVID FINER (SISTER, BROTHER) GARY GLADSTEIN AND MINDY GRAFSTEIN (FATHER, DAUGHTER) FRIEDA DOW AND STACY SCHUSTERMAN (MOTHER-IN-LAW, DAUGHTER-IN-LAW) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A DRAFT WAS THEN SENT TO THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. | |
| IF A DIRECTOR OR OFFICER OF THE CORPORATION IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIM OR HER, ANY MEMBER OF HIS OR HER FAMILY, OR ANY ENTITY IN WHICH HE OR SHE HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING WITHOUT LIMITATION AS A DIRECTOR, OFFICER, SHAREHOLDER OR TRUSTEE, SUCH PERSON SHALL (A) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE CORPORATION OF HIS OR HER INTEREST OR POSITION, (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN HIS OR HER KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CORPORATION, AND (C) NOT PARTICIPATE IN ANY VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CHAIR OF THE HR COMMITTEE SETS THE COMPENSATION OF THE CEO IN COLLABORATION WITH THE ORGANIZATION'S SENIOR VOLUNTEER OFFICERS (BOARD CHAIR AND VICE CHAIR). COMPARISON DATA WAS PROVIDED TO THE COMMITTEE OF THE SALARIES OF CEO'S OF JEWISH ORGANIZATIONS WITH SIMILAR BUDGET SIZES. THE DECISION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES. FOR THE OTHER OFFICERS, THEIR COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES BOARD COMMITTEE AND THE CEO OF BBYO. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2011. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS, SUBJECT TO THE DISCRETION OF THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 121,403. | FORM 990, PART XI, LINE 5: |