THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC (EIN 04-2104351)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349303704
Schema version: 2011v1.2
Note: A later return for the same period supersedes this one.
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:10:14-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042943536	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tonneson & Company CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 Edgewater Place Suite 300	AddressLine1
City	Wakefield	City
State	MA	State
ZIP Code	018806208	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	042104351	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Jewish Community Center of the North Shore	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	7816318330	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 Community Road	AddressLine1
City	Marblehead	City
State	MA	State
ZIP Code	01945	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Kasoff	Name
Title	Treasurer	Title
Phone	7816318330	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cynthia P Almquist	Name
PTIN	P01309212	PTIN
Phone	7812459999	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Kasoff	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 Community Road	AddressLine1
City	Marblehead	City
State	MA	State
ZIP Code	01945	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4029808	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jccns.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1912	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	269	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	456723	ContributionsGrantsPriorYear
Contributions Grants Current Year	535393	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2872487	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3184612	ProgramServiceRevenueCY
Investment Income Prior Year	3347756	InvestmentIncomePriorYear
Investment Income Current Year	28650	InvestmentIncomeCurrentYear
Other Revenue Prior Year	142714	OtherRevenuePriorYear
Other Revenue Current Year	281153	OtherRevenueCurrentYear
Total Revenue Prior Year	6819680	TotalRevenuePriorYear
Total Revenue Current Year	4029808	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	86263	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	76933	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2432076	SalariesEtcPriorYear
Salaries Etc Current Year	2658452	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20629	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1597030	OtherExpensePriorYear
Other Expenses Current Year	1722137	OtherExpensesCurrentYear
Total Expenses Prior Year	4115369	TotalExpensesPriorYear
Total Expenses Current Year	4457522	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2704311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-427714	RevenuesLessExpensesCY
Total Assets BOY	3996026	TotalAssetsBOY
Total Assets EOY	2967898	TotalAssetsEOY
Total Liabilities BOY	1055930	TotalLiabilitiesBOY
Total Liabilities EOY	455280	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2940096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2512618	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1777675	Expense
Grants	34051	Grants
Revenue	1246125	Revenue
Description	Early Childhood Program - provides early childhood day care, pre-school education and recreation services for children aged 1 to 12.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1304462	Expense
Grants	16297	Grants
Revenue	1417783	Revenue
Description	Physical Education Program - provides a full range of recreational, educational and health related programs for the entire community.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	643948	Expense
Grants	24095	Grants
Revenue	390920	Revenue
Description	Camping Program - provides full day-care camping for children aged 1 to 12.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	153533	Expense
Grants	2489	Grants
Revenue	129784	Revenue
Description	Other Programs - provides cultural, arts and creative programs in music, visual arts, lectures and education classes.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	153533	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2489	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	129784	TotalOfOtherProgramServiceRev
Total Program Service Expense	3879618	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	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	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	269	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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	David Kasoff Treasurer	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7816318330	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4 Community Road	AddressLine1
City	Marblehead	City
State	MA	State
ZIP Code	01945	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Lisa Nagel
President	5.00	X	X	0	0	0
John Gilberg
Vice President	5.00	X	X	0	0	0
Jessica Black
Vice President	5.00	X	X	0	0	0
Jeff Kasten
Treasurer	5.00	X	X	0	0	0
Betsy Rooks
Secretary	5.00	X	X	0	0	0
Stephen Hamelburg
Director	2.00	X		0	0	0
Maria Samiljan
Director	2.00	X		0	0	0
Michael Eschelbacher
Director	2.00	X		0	0	0
Carrie Berger
Director	2.00	X		0	0	0
Ina-Lee Block
Director	2.00	X		0	0	0
Shari Cashman
Director	2.00	X		0	0	0
Rachel Dicker
Director	2.00	X		0	0	0
Virginia Dodge
Director	2.00	X		0	0	0
Rabbi Aaron Fine
Director	2.00	X		0	0	0
Debra Gansenberg
Director	2.00	X		0	0	0
Gary Groth
Director	2.00	X		0	0	0
Richard Kessel
Director	2.00	X		0	0	0
Darren Klein
Director	2.00	X		0	0	0
Michael Lunder
Director	2.00	X		0	0	0
Rob Schuller
Director	2.00	X		0	0	0
Cheryl Schwartz
Director	2.00	X		0	0	0
John D Smidt
Director	2.00	X		0	0	0
Pauline Spirito
Director	2.00	X		0	0	0
Susan Weinstein
Director	2.00	X		0	0	0
Sara Winer
Director	2.00	X		0	0	0
Irving Block
Life Member	2.00	X		0	0	0
Robert Harris
Life Member	2.00	X		0	0	0
Diane Knopf
Life Member	2.00	X		0	0	0
Anita Mehiman
Life Member	2.00	X		0	0	0
Joe Ossoff
Life Member	2.00	X		0	0	0
Barbara Schneider
Life Member	2.00	X		0	0	0
Joe Sontz
Life Member	2.00	X		0	0	0
Jack Stahl
Life Member	2.00	X		0	0	0
Robert Verdun
Interim Executive Director	40.00			58309	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58309	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	94047	FederatedCampaigns
All Other Contributions	441346	AllOtherContributions
Total Contributions	535393	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Early Childhood	624410	1246125	1246125
Membership Dues	713940	1069486	1069486
Camping	713940	390920	390920
Health and Fitness Cen	713940	213339	213339
Physical Education	713940	134958	134958

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	129784	TotalRevenueColumn
Related Or Exempt Function Income	129784	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3184612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28650	TotalRevenueColumn
Exclusion	$28,650	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	121733	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	121733	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	121733	TotalRevenueColumn
Exclusion	$121,733	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Member Services	Description
Business Code	713940	BusinessCode
Total Revenue Column	159420	TotalRevenueColumn
Related Or Exempt Function Income	159420	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	159420	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4029808	TotalRevenueColumn
Related Or Exempt Function Income	3344032	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$150,383	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	76933	Total
Program Services	76933	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	52335	Total
Management And General	52335	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2275068	Total
Program Services	2144840	ProgramServices
Management And General	123709	ManagementAndGeneral
Fundraising	6519	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94986	Total
Program Services	85515	ProgramServices
Management And General	9134	ManagementAndGeneral
Fundraising	337	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	236063	Total
Program Services	204154	ProgramServices
Management And General	30770	ManagementAndGeneral
Fundraising	1139	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19247	Total
Management And General	19247	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	203734	Total
Program Services	175735	ProgramServices
Management And General	26312	ManagementAndGeneral
Fundraising	1687	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43732	Total
Program Services	33571	ProgramServices
Management And General	9799	ManagementAndGeneral
Fundraising	362	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33760	Total
Program Services	26681	ProgramServices
Management And General	6828	ManagementAndGeneral
Fundraising	251	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	600773	Total
Program Services	453932	ProgramServices
Management And General	141598	ManagementAndGeneral
Fundraising	5243	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7794	Total
Program Services	6041	ProgramServices
Management And General	1691	ManagementAndGeneral
Fundraising	62	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15212	Total
Program Services	10953	ProgramServices
Management And General	4108	ManagementAndGeneral
Fundraising	151	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	294741	Total
Program Services	212214	ProgramServices
Management And General	79580	ManagementAndGeneral
Fundraising	2947	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies and Program Ex	355219	342118	12634	467
Miscellaneous	62485	45271	16599	615
Bank Charges	53831	38759	14534	538
Staff Training	23418	16967	6221	230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8191	Total
Program Services	5934	ProgramServices
Management And General	2176	ManagementAndGeneral
Fundraising	81	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4457522	Total
Program Services	3879618	ProgramServices
Management And General	557275	ManagementAndGeneral
Fundraising	20629	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2316809	BOY
EOY	1429486	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	357145	BOY
EOY	157976	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15534	BOY
EOY	30136	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7859273	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6863081	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1044190	BOY
EOY	996192	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	262348	BOY
EOY	354108	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3996026	BOY
EOY	2967898	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	203199	BOY
EOY	184315	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	774894	BOY
EOY	93147	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	77837	BOY
EOY	177818	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1055930	BOY
EOY	455280	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2255874	BOY
EOY	1685171	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	684222	BOY
EOY	827447	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2940096	BOY
EOY	2512618	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3996026	BOY
EOY	2967898	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-427714	ReconcilationRevenueExpenses
Reconcilation Other Changes	236	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	2051372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2017440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1582492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1446703	CurrentTaxYearMinus1Year
Current Tax Year	1604879	CurrentTaxYear
Total	8702886	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2648644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2776167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2251909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1938681	CurrentTaxYearMinus1Year
Current Tax Year	2115126	CurrentTaxYear
Total	11730527	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4700016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4793607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3834401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3385384	CurrentTaxYearMinus1Year
Current Tax Year	3720005	CurrentTaxYear
Total	20433413	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	20433413	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82220	CurrentTaxYearMinus1Year
Current Tax Year	150619	CurrentTaxYear
Total	563755	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82220	CurrentTaxYearMinus1Year
Current Tax Year	150619	CurrentTaxYear
Total	563755	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12730	CurrentTaxYearMinus1Year
Current Tax Year	159420	CurrentTaxYear
Total	429568	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4919635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4990833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4005890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3480334	CurrentTaxYearMinus1Year
Current Tax Year	4030044	CurrentTaxYear
Total	21426736	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95360	PublicSupportPercentage509
Prior Year Support Percentage	0.95980	PriorYearSupportPercentage
Investment Income Percentage	0.02630	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02450	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78402	OtherCostOrOtherBasis
Book Value	78402	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6574194	OtherCostOrOtherBasis
Depreciation	5984663	Depreciation
Book Value	589531	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1097056	OtherCostOrOtherBasis
Depreciation	769505	Depreciation
Book Value	327551	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109621	OtherCostOrOtherBasis
Depreciation	108913	Depreciation
Book Value	708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	996192	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Vanguard Index Trust	289712	F
State of Israel Bonds	54222	F
Fidelity	10174	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	354108	TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Grants for membership scholarships are given to members in need that meet the Center's criteria. Employees, their spouses and their dependents receive a discount towards their membership.	TypeOfGrant
Number Of Recipients	100	NumberOfRecipients
Amount Of Cash Grant	76933	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation

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: The Center monitors the use of grants for membership scholarships by evaluating the overall need of all members and distributing the funds based on their need.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	The Center's Board of Directors are responsible for overseeing the preparation of IRS Form 990 (990).
Form 990, Part VI, Section B, line 12c	The Conflict of Interest Policy is reviewed annually at the initial meeting of the Board of Directors following the Center's annual meeting. All new and returning key individuals are provided with a copy of the policy. These individuals are responsible for disclosing any possible conflict of interest at the earliest practicable time.
Form 990, Part VI, Section B, line 15	The Board of Directors is responsible for reviewing and approving the compensation of the Center's Executive Director. As part of their review, they evaluate various criteria including, but not limited to, the Center's goals and objectives, the performance of the staff, and comparative third-party compensation data.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy and financial statements are immediately made available to the public by calling the Center's office, walking into the Center's office or mailing in a request to the Center. Also, the financial statements are made available to the public through the Massachusetts Attorney General's office/website and Guidestar.
Form 990, Part XI, line 5:	Net unrealized gains on investments: 236.	Changes in Net Assets or Fund Balances:
	The Organization was not able to provide timely the information needed to complete an audit of its financial statements for the year ended December 31, 2011. As of the the tax return filing date, the financial statements were not completed or issued by Tonneson. The tax return has been prepared using internal information provided by management.