JEWISH COMMUNITY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER (EIN 31-0536986)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349303139
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T14:16:40-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536986 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Of Cincinnati | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5137617500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marc D Fisher | Name |
| Title | President | Title |
| Phone | 5137617500 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard L Batterberry | Name |
| PTIN | P00002605 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mayerson JCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marc D Fisher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8431089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | wwww.mayersonjcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 318 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2952061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2566113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4332121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5084467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 450763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 689039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7808932 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8397377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 236996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 330696 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3444021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3956019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5876880 | OtherExpensePriorYear |
| Other Expenses Current Year | 5539196 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9557897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9825911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1748965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1428534 | RevenuesLessExpensesCY |
| Total Assets BOY | 70317603 | TotalAssetsBOY |
| Total Assets EOY | 66646029 | TotalAssetsEOY |
| Total Liabilities BOY | 36526531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36220399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33791072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30425630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Mayerson JCC provides the Jewish and secular communities of Greater Cincinnati with resources, facilities and programming which enhance their physical, intellectual and social lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1183694 | Expense |
| Revenue | 73971 | Revenue |
| Description | Nationally Accredited Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. In 2011, over 16,000 hot lunches were provided on-site, over 90,000 meals were delivered to home bound clients, and over 9,000 transportation trips were provided for meals and programs. Also in 2011, programs expanded to include evidence based wellness programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1324434 | Expense |
| Revenue | 1221963 | Revenue |
| Description | An Ohio 3 Star accredited Early Childhood School offering full and half day care with a curriculum of educational, social, recreational and cultural programs to preschool children. The Ohio Department of Job and Family Services rated the JCC Early Childhood School as exceeding quality benchmarks over and above Ohio's licensing standards. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Weekly enrichment includes music, fitness, swimming and intergenerational activities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2259658 | Expense |
| Grants | 330696 | Grants |
| Revenue | 2988432 | Revenue |
| Description | A full service Fitness Center offering a variety of wellness and fitness equipment, programs and services to the Greater Cincinnati community. Cardiovascular and strength training is provided through individual workouts, group exercise classes and personal training sessions. In 2011, the JCC served over 7,000 members. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3103972 | Expense |
| Revenue | 800101 | Revenue |
| Description | Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3103972 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 800101 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7871758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 318 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alison M Moyer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137227221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Robert Brant | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Fred Kanter | ||||||
| Director - Joined 9/11 | 1.00 | X | 0 | 0 | 0 | |
| Mark Newman | ||||||
| Director - Joined 9/11 | 1.00 | X | 0 | 0 | 0 | |
| Ariella Cohen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Carrie Barron | ||||||
| Director - Joined 9/11 | 1.00 | X | 0 | 0 | 0 | |
| John Stein | ||||||
| Director - Left 9/11 | 1.00 | X | 0 | 0 | 0 | |
| David Fox | ||||||
| Director - Left 9/11 | 2.00 | X | 0 | 0 | 0 | |
| Buddy Goldstein | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Scott Mattis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Renee Roth | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tamar Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jack Rubin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Debbie Brant | ||||||
| Vice President | 4.00 | X | 0 | 0 | 0 | X |
| Leonard Eppel | ||||||
| Treasurer - Left 9/11 | 1.00 | X | 0 | 0 | 0 | X |
| Steve Messer | ||||||
| Treasurer - Joined 9/11 | 3.00 | X | 0 | 0 | 0 | X |
| Sherri Friedman | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Howard Schwartz | ||||||
| Immediate Past President thru 9/11 | 3.00 | X | 0 | 0 | 0 | X |
| Steve Shifman | ||||||
| President thru 9/11- Immediate Past Pres. | 3.00 | X | 0 | 0 | 0 | X |
| Marc Fisher | ||||||
| Vice President, President 9/11 | 10.00 | X | 0 | 0 | 0 | X |
| Jeffrey T Baden | ||||||
| Executive Director | 40.00 | 137352 | 0 | 20995 | X | |
| Alison Moyer | ||||||
| Director of Finance | 40.00 | 65179 | 0 | 9773 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30768 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Anthem Blue Cross Blue Shield | |||||
| PO Box 105673 | Atlanta | GA | 30348 | Health Insurance | 442570 |
| Alliance Bernstein | |||||
| 127 Public Square Suite 5000 | Cleveland | OH | 44114 | Investment Management | 401928 |
| March of the Living | |||||
| 2 West 45th St | New York | NY | 10036 | Traveling Program Fee | 143855 |
| Ellenbee Leggett | |||||
| PO Box 8025 | Fairfield | OH | 45014 | Food Supplier | 143581 |
| WTS International | |||||
| 3200 Tower Oaks Blvd | Rockville | MD | 20852 | Fitness Management | 142423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 801538 | FederatedCampaigns |
| Fundraising Events | 127920 | FundraisingEvents |
| Government Grants | 809990 | GovernmentGrants |
| All Other Contributions | 826665 | AllOtherContributions |
| Noncash Contributions | 6305 | NoncashContributions |
| Total Contributions | 2566113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership and Wellnes | 713940 | 2988432 | 2988432 |
| Early Childhood Fees | 624410 | 1221963 | 1221963 |
| Other Program Service | 713940 | 800101 | 800101 |
| Senior Adult Program F | 713940 | 73971 | 73971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5084467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 678385 | TotalRevenueColumn |
| Exclusion | $678,385 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56250 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56250 | TotalRevenueColumn |
| Exclusion | $56,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10654 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10654 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10654 | TotalRevenueColumn |
| Exclusion | $10,654 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24182 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 127920 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33712 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9530 | TotalRevenueColumn |
| Exclusion | -$9,530 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous | 900099 | 6614 | $6,614 |
| Vending | 900099 | 4424 | $4,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11038 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8397377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5084467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $746,797 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330696 | Total |
| Program Services | 330696 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233300 | Total |
| Program Services | 52255 | ProgramServices |
| Management And General | 128790 | ManagementAndGeneral |
| Fundraising | 52255 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2988796 | Total |
| Program Services | 2619269 | ProgramServices |
| Management And General | 369527 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80055 | Total |
| Program Services | 58977 | ProgramServices |
| Management And General | 21054 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653868 | Total |
| Program Services | 481706 | ProgramServices |
| Management And General | 171965 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10386 | Total |
| Program Services | 8150 | ProgramServices |
| Management And General | 1989 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35913 | Total |
| Program Services | 30529 | ProgramServices |
| Management And General | 4192 | ManagementAndGeneral |
| Fundraising | 1192 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110312 | Total |
| Program Services | 74579 | ProgramServices |
| Management And General | 34835 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699855 | Total |
| Program Services | 1445033 | ProgramServices |
| Management And General | 198420 | ManagementAndGeneral |
| Fundraising | 56402 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34004 | Total |
| Program Services | 28907 | ProgramServices |
| Management And General | 3969 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586757 | Total |
| Program Services | 353984 | ProgramServices |
| Management And General | 212797 | ManagementAndGeneral |
| Fundraising | 19976 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24450 | Total |
| Program Services | 20785 | ProgramServices |
| Management And General | 2854 | ManagementAndGeneral |
| Fundraising | 811 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540441 | Total |
| Program Services | 407604 | ProgramServices |
| Management And General | 132837 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75219 | Total |
| Program Services | 68729 | ProgramServices |
| Management And General | 6439 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76460 | Total |
| Program Services | 51693 | ProgramServices |
| Management And General | 24145 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158392 | Total |
| Program Services | 789495 | ProgramServices |
| Management And General | 368897 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52348 | Total |
| Program Services | 39176 | ProgramServices |
| Management And General | 13172 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 701625 | 699344 | 2281 | |
| Bond Related Expenses | 403611 | 272871 | 127456 | 3284 |
| New Center Expenses | 29301 | 19810 | 9253 | 238 |
| Bad Debt Expense | 122 | 18166 | -18044 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9825911 | Total |
| Program Services | 7871758 | ProgramServices |
| Management And General | 1834872 | ManagementAndGeneral |
| Fundraising | 119281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330000 | BOY |
| EOY | 300732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170578 | BOY |
| EOY | 42318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5785484 | BOY |
| EOY | 3626076 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258136 | BOY |
| EOY | 201059 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52807 | BOY |
| EOY | 70145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37127972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3954130 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33967409 | BOY |
| EOY | 33173842 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29443519 | BOY |
| EOY | 28934331 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309670 | BOY |
| EOY | 297526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70317603 | BOY |
| EOY | 66646029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512605 | BOY |
| EOY | 577972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245470 | BOY |
| EOY | 251236 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35768456 | BOY |
| EOY | 35391191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36526531 | BOY |
| EOY | 36220399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28770174 | BOY |
| EOY | 25678009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117736 | BOY |
| EOY | 4000863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903162 | BOY |
| EOY | 746758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33791072 | BOY |
| EOY | 30425630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70317603 | BOY |
| EOY | 66646029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1428534 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1936908 | 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 | 5266070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4315954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2763936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2952061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2566113 | CurrentTaxYear |
| Total | 17864134 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1848091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3829943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4361829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4103709 | CurrentTaxYear |
| Total | 14929469 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6051967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6164045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6593879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7313890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6669822 | CurrentTaxYear |
| Total | 32793603 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2045986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 899001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1963257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120348 | CurrentTaxYear |
| Total | 8086413 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2045986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 899001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1963257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120348 | CurrentTaxYear |
| Total | 8086413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24707190 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1359993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 678385 | CurrentTaxYear |
| Total | 3592054 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1359993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 678385 | CurrentTaxYear |
| Total | 3592054 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11038 | CurrentTaxYear |
| Total | 82555 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7423948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6928158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7226492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7530369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7359245 | CurrentTaxYear |
| Total | 36468212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.67750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.36150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1178647 | BeginningOfYearBalance |
| Contributions | 7236 | Contributions |
| Investment Earnings Or Losses | -41123 | InvestmentEarningsOrLosses |
| Other Expenditures | 1313 | OtherExpenditures |
| End Of Year Balance | 1143447 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1224679 | BeginningOfYearBalance |
| Contributions | 66161 | Contributions |
| Investment Earnings Or Losses | 83609 | InvestmentEarningsOrLosses |
| Other Expenditures | 195802 | OtherExpenditures |
| End Of Year Balance | 1178647 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1120411 | BeginningOfYearBalance |
| Contributions | 16136 | Contributions |
| Investment Earnings Or Losses | 143996 | InvestmentEarningsOrLosses |
| Other Expenditures | 55864 | OtherExpenditures |
| End Of Year Balance | 1224679 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1422696 | BeginningOfYearBalance |
| Contributions | 5410 | Contributions |
| Investment Earnings Or Losses | -259272 | InvestmentEarningsOrLosses |
| Other Expenditures | 48423 | OtherExpenditures |
| End Of Year Balance | 1120411 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546012 | OtherCostOrOtherBasis |
| Book Value | 546012 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1114041 | OtherCostOrOtherBasis |
| Depreciation | 726662 | Depreciation |
| Book Value | 387379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35467919 | OtherCostOrOtherBasis |
| Depreciation | 3227468 | Depreciation |
| Book Value | 32240451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33173842 | TotalOfBookValueLandBuildings |
| Total Revenue | 8397377 | TotalRevenue |
| Total Expenses | 9825911 | TotalExpenses |
| Excess Or Deficit For Year | -1428534 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1936908 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1936908 | TotalAdjustments |
| Excess Or Deficit Per FS | -3365442 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6129773 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1936908 | NetUnrealizedGainsInvestments |
| Other Revenues | -330696 | OtherRevenues |
| Revenue Not Rptd F990 | -2267604 | RevenueNotRptdF990 |
| Revenue Subtotal | 8397377 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8397377 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9495215 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9495215 | ExpensesSubtotal |
| Other Expenses Not Included | 330696 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 330696 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9825911 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. |
| Part XII, Line 2d - Other Adjustments: | Membership Assistance -330,696. | |
| Part XIII, Line 4b - Other Adjustments: | Membership Assistance 330,696. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Steve Adams Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 150070 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 127920 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22150 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6323 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15113 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2098 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10178 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 150070 | GrossReceiptsTotal |
| Charitable Contributions Total | 127920 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22150 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6323 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15113 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2098 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33712 | DirectExpenseSummaryEvents |
| Net Income Summary | -11562 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Membership Fee Assistance | 304 | 142676 | Other | Reduced Fees |
| Program Fee Assistance | 156 | 188020 | Other | Reduced Fees |
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: All financial aid awards are recorded in accounting software on each recipients ledger and directed to specific departments in the general ledger. Monthly reports are reviewed and compared with funding. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| 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 | Jeffrey T Baden | NamePerson |
| Base Compensation Filing Org | 137352 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6868 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14127 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158347 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | All full time employees receive membership privileges. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Educational and Cultural Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 196458V75 | CUSIPNumber |
| Date Issued | 2006-06-29 | DateIssued |
| Issue Price | 35110000 | IssuePrice |
| Description Of Purpose | Financing costs to acquire, improve and equip a Jewish Community Center. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 146750 | 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The organization uses an investment firm to sell donated stock upon receipt. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | JCC is a membership organization open to anyone who accepts the mission of the center. | |
| Form 990, Part VI, Section A, line 7a | The governing body is voted in by membership at the annual meeting. | |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Finance Committee. A copy of the 990 was provided to the entire board via a secure portal prior to the filing. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is resigned every year after the annual meeting by current and new officers. | |
| Form 990, Part VI, Section B, line 15a | Compensation is determined by consulting with JCC's national organization. | |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents are available on the Ohio Secretary of State's website. The 990 is available on www.guidestar.org. The conflict of interest policy is available upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,936,908. | Changes in Net Assets or Fund Balances: |
| Form 990, Part Xii, Line 2c: | The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC of Cincinnati Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 Ridge Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311352152 | EIN |
| Primary Activities | Title Holding Company | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(c)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments