JEWISH FAMILY SERVICE OF SAN DIEGO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF SAN DIEGO (EIN 95-1644024)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-24
- IRS object ID
- 201100839349300115
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-24T15:12:29-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8586373000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUINEVERE KERSTETTER | Name |
| Title | CFO | Title |
| Date Signed | 2011-03-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A FIRL | Name |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GUINEVERE KERSTETTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16474770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | http://www.jfssd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Jewish Family Service provides programs that are diverse yet complimentary to address the community's growing human care needs. Services are available to all in need of ASSISTANCE REGARDLESS OF religion, race, ethnicity, nationality, age or sexual orientation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 308 | TotalNbrEmployees |
| Total Nbr Volunteers | 920 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10617256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13411692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1103944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 932551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 949889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1188928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 445871 | OtherRevenuePriorYear |
| Other Revenue Current Year | 627351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13116960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16160522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1045930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 971138 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8091805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9792749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3532 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 966880 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3378967 | OtherExpensePriorYear |
| Other Expenses Current Year | 4217418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12520234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14981305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 596726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1179217 | RevenuesLessExpensesCY |
| Total Assets BOY | 24665079 | TotalAssetsBOY |
| Total Assets EOY | 25236403 | TotalAssetsEOY |
| Total Liabilities BOY | 4304551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2914606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20360528 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22321797 | NetAssetsOrFundBalancesEOY |
| Mission Description | Jewish Family Service provides programs that are diverse yet complimentary to address the community's growing human care needs. Services are available to all in need of ASSISTANCE REGARDLESS OF religion, race, ethnicity, nationality, age or sexual orientation. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9830327 | Expense |
| Revenue | 926227 | Revenue |
| Description | OTHER VARIOUS PROGRAMS:HIV ServicesJewish Family Service's HIV Services include its "HIV Counseling & Testing Program", which provides HIV education, pre/post HIV test counseling and risk assessment, and HIV testing services to individuals receiving services at over 70 San Diego County-funded alcohol/drug treatment programs. For individuals who test positive, referrals are made to the agency's full array of case management services. The agency's "Intervention Case Management (ICM) Program" offers individual case management and group intervention to HIV-positive women and men with substance abuse problems. Services also include education, skills-building, and supportive counseling around HIV and recovery issues, as well as referral and linkage to a variety of other services, among which are HIV primary medical care, alcohol and drug treatment/recovery programs, mental health services, and HIV case management. The "Integrated Services Program" provides mental health services to HIV-positive individuals or those at high risk of contracting the virus and who also have mental health and drug/alcohol problems. The "Talking about Tina" program is a support/harm-reduction group for HIV-positive individuals who are actively using methamphetamine.On the GoTo address the importance of providing older adult transportation support, On the Go is a comprehensive service comprised of three components: Shuttles, Excursions, and Rides & Smiles. Shuttles provide group transportation to JFS Older Adult Centers, shopping, and lunch outings. Excursions provide group transportation to destinations, including the theatre, museums, tours of San Diego, and Jewish events and religious services. Rides & Smiles offers individual rides provided primarily by volunteers. On the Go serves the North County Inland, University City, and College areas of San Diego County. Individuals over the age of 60 who reside in program service regions are eligible to participate. As of June 30, 2010, 1,379 individuals were enrolled in the service and approximately 27,687 clients receive rides each month. Volunteers play an integral role in On the Go, supporting the service as drivers, escorts, chaperones, and with office assistance. The program has 930 volunteers, 496 of whom are active each month. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1461563 | Expense |
| Description | POSITIVE PARENTING PROGRAM: In connection with Head Start and Early Head Start Centers in Central and Coastal San Diego County, the Positive Parenting Program provides instruction and support for parents of children ages zero to five who face challenges stemming from deep poverty and special needs related to domestic violence, histories of substance abuse and dependency, mental illness and/or lack of English fluency. The program provides peer-based education and support and connects participating parents to a range of services including employment preparation and placement, transportation, housing, childcare, emergency and supplemental food and nutrition, mental health counseling for adults and children, domestic violence services, substance abuse assessment and treatment, and access to medical care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1082221 | Expense |
| Revenue | 6324 | Revenue |
| Description | REFUGEE RESETTLEMENT: Since the early 1900's, Jewish Family Service has offered resettlement services to newly arriving refugees and asylees from around the world. Today, the Refugee Resettlement Services case-manages approximately 45 people each month. The program offers many services to newly-arrived political refugees including: a fully furnished apartment, airport pick up, acculturation services, translation/ESL services, employment services, and advocacy. "Refugee Family Education Project" assists refugees and their families in developing healthier relationships through communication skills training, enabling them to better confront the obstacles they face in having immigrated to the United States. "Family Reunification Services" provides clients with assistance in petitioning for relatives in the former Soviet Union or Iran to apply for refugee status. The "Elderly Refugee Program" allows JFS to provide transportation, interpretation, advocacy, and case management for Russian-speaking senior citizens who have refugee status or have been granted political asylum. The "Prins Asylum Program" offers pro bono legal assistance for scientists, professionals, scholars, and artists who fear persecution in their native countries and are seeking asylum in the United States. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 901855 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13275966 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 308 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Guinevere A Kerstetter | NamePerson |
| Telephone Number | 8586373000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| TED FINKEL | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN SHMALO | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN LAPIDUS | |||||||
| SR. DIR DEVELOPMNT | 40.00 | 104248 | 0 | 5285 | X | ||
| STEVEN LEVINE | |||||||
| President | 5.00 | X | 0 | 0 | 0 | X | |
| STEVEN JACOBSON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| SHERYL L ROWLING | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| RONNIE DIAMOND | |||||||
| Vice President | 4.00 | X | 0 | 0 | 0 | X | |
| RON ZOLLMAN | |||||||
| Imm Past Pres | 4.00 | X | 0 | 0 | 0 | ||
| RABBI AVI LIBMAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP LINSSEN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| NADJA KAUDER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MITCHELL PERLITCH | |||||||
| COO | 40.00 | 50429 | 0 | 159 | X | ||
| MICHAEL ABRAMSON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MATHEW KOSTRINKSKY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MATHEW FINK | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARSHA BERKSON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARCIA HAZAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARC CHANNICK | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| LOUIS VENER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| LORETTA ADAMS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| LISA A FRANK | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE OSTER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JUDY FELDMAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH FISCH | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOAN EICHBERG | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JILL STONE | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JILL BORG SPITZER | |||||||
| CEO | 40.00 | 197120 | 0 | 24088 | X | ||
| JENNIFER LEVITT | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| GUINEVERE KERSTETTER | |||||||
| CFO | 40.00 | 92185 | 0 | 10921 | X | ||
| GEORGE WISE | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| FERN SIEGEL | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| FELICIA MANDELBAUM | |||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | |
| ELYSE SOLLENDER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD J CARNOT | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| DEVORA SAFRAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CATHY BABIN WEIL | |||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | |
| BARBARA LUBIN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| AVI FROHLICHMAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ALAN ZAMOSKY | |||||||
| COO | 40.00 | 28412 | 0 | 1166 | X | ||
| ADAM WELLAND | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ABRAHAM WINEBERG | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 472394 | TotalReportableCompFromOrg |
| Total Other Compensation | 41619 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PC2PC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT CONTRACTOR | DescriptionOfServices |
| Compensation | 162125 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 158216 | FundraisingEvents |
| Government Grants | 6993613 | GovernmentGrants |
| All Other Contributions | 6259863 | AllOtherContributions |
| Noncash Contributions | 199019 | NoncashContributions |
| Total Contributions | 13411692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 932551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 932551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 932551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1186866 | TotalRevenueColumn |
| Exclusion | $1,186,866 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15310 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13248 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2062 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2062 | TotalRevenueColumn |
| Exclusion | $2,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 928351 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 158216 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 301000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627351 | TotalRevenueColumn |
| Exclusion | $627,351 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16160522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 932551 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,816,279 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971138 | Total |
| Program Services | 971138 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404480 | Total |
| Program Services | 352927 | ProgramServices |
| Management And General | 51553 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7711832 | Total |
| Program Services | 6851621 | ProgramServices |
| Management And General | 382262 | ManagementAndGeneral |
| Fundraising | 477949 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977431 | Total |
| Program Services | 871619 | ProgramServices |
| Management And General | 57250 | ManagementAndGeneral |
| Fundraising | 48562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699006 | Total |
| Program Services | 629799 | ProgramServices |
| Management And General | 34433 | ManagementAndGeneral |
| Fundraising | 34774 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25259 | Total |
| Program Services | 17615 | ProgramServices |
| Management And General | 6751 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296984 | Total |
| Program Services | 268675 | ProgramServices |
| Management And General | 5537 | ManagementAndGeneral |
| Fundraising | 22772 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116828 | Total |
| Program Services | 89284 | ProgramServices |
| Management And General | 788 | ManagementAndGeneral |
| Fundraising | 26756 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125250 | Total |
| Program Services | 116763 | ProgramServices |
| Management And General | 5933 | ManagementAndGeneral |
| Fundraising | 2554 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350846 | Total |
| Program Services | 349667 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383192 | Total |
| Program Services | 310401 | ProgramServices |
| Management And General | 3907 | ManagementAndGeneral |
| Fundraising | 68884 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15829 | Total |
| Program Services | 10598 | ProgramServices |
| Management And General | 5231 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20021 | Total |
| Management And General | 20021 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423169 | Total |
| Program Services | 354025 | ProgramServices |
| Management And General | 40604 | ManagementAndGeneral |
| Fundraising | 28540 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79224 | Total |
| Program Services | 64875 | ProgramServices |
| Management And General | 13471 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 117030 | 108547 | 4510 | 3973 |
| SUBCONTRACTOR FEES | 150321 | 150321 | ||
| PROGRAM EXPENSES | 914829 | 914192 | 366 | 271 |
| EQUIPMENT RENTAL & EXPENSE | 290468 | 271223 | 11139 | 8106 |
| BAD DEBTS | 426790 | 11500 | 415290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481378 | Total |
| Program Services | 572676 | ProgramServices |
| Management And General | 82024 | ManagementAndGeneral |
| Fundraising | -173322 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14981305 | Total |
| Program Services | 13275966 | ProgramServices |
| Management And General | 738459 | ManagementAndGeneral |
| Fundraising | 966880 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361116 | BOY |
| EOY | 936647 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315118 | BOY |
| EOY | 4168125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88368 | BOY |
| EOY | 95346 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61850 | BOY |
| EOY | 51304 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19798 | BOY |
| EOY | 12079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9144345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1581198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7934180 | BOY |
| EOY | 7563147 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9882649 | BOY |
| EOY | 12381711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24665079 | BOY |
| EOY | 25236403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290229 | BOY |
| EOY | 1411379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420784 | BOY |
| EOY | 419548 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835000 | BOY |
| EOY | 300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758538 | BOY |
| EOY | 783679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4304551 | BOY |
| EOY | 2914606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11700354 | BOY |
| EOY | 14669772 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6904023 | BOY |
| EOY | 5817674 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756151 | BOY |
| EOY | 1834351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20360528 | BOY |
| EOY | 22321797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24665079 | BOY |
| EOY | 25236403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 11880525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14568883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9840208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10617256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13411692 | CurrentTaxYear |
| Total | 60318564 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11880525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14568883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9840208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10617256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13411692 | CurrentTaxYear |
| Total | 60318564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 60318564 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186866 | CurrentTaxYear |
| Total | 4357477 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64676041 | TotalSupport |
| Gross Receipts From Admissions Etc | 6401877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92390 | 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 21000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1756151 | BeginningOfYearBalance |
| Contributions | 16839 | Contributions |
| Investment Earnings Or Losses | 109415 | InvestmentEarningsOrLosses |
| Other Expenditures | 48054 | OtherExpenditures |
| End Of Year Balance | 1834351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1773910 | BeginningOfYearBalance |
| Contributions | 132428 | Contributions |
| Investment Earnings Or Losses | -92711 | InvestmentEarningsOrLosses |
| Other Expenditures | 57476 | OtherExpenditures |
| End Of Year Balance | 1756151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2023335 | OtherCostOrOtherBasis |
| Book Value | 2023335 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3976665 | OtherCostOrOtherBasis |
| Depreciation | 569989 | Depreciation |
| Book Value | 3406676 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2128979 | OtherCostOrOtherBasis |
| Depreciation | 299591 | Depreciation |
| Book Value | 1829388 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614399 | OtherCostOrOtherBasis |
| Depreciation | 450214 | Depreciation |
| Book Value | 164185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400967 | OtherCostOrOtherBasis |
| Depreciation | 261404 | Depreciation |
| Book Value | 139563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7563147 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLE FROM CARS | 190683 |
| INVESTMENT IN CARS | 230802 |
| DEPOSITS | 20706 |
| BOND ISSUANCE COSTS | 120455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12381711 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $783,679 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 783679 | TotalOfAmounts |
| Total Revenue | 16160522 | TotalRevenue |
| Total Expenses | 14981305 | TotalExpenses |
| Excess Or Deficit For Year | 1179217 | ExcessOrDeficitForYear |
| Investment Expenses | -41934 | InvestmentExpenses |
| Other | $823,986 | OtherAmount |
| Total Adjustments | 782052 | TotalAdjustments |
| Excess Or Deficit Per FS | 1961269 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17231960 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 760493 | NetUnrealizedGainsInvestments |
| Other Revenues | 352879 | OtherRevenues |
| Revenue Not Rptd F990 | 1113372 | RevenueNotRptdF990 |
| Revenue Subtotal | 16118588 | RevenueSubtotal |
| Investment Expenses Not Included | 41934 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41934 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16160522 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15270691 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 289386 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 289386 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14981305 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14981305 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSE $289386 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN INVESTMENT IN SUBSIDIARY $63493 SPECIAL EVENT EXPENSES $289386 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN INVESTMENT IN SUBSIDIARY $63493 UNREALIZED GAINS $760493 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | JEWISH FAMILY SERVICES' SPENDING POLICY IS TO DISBURSE FUNDS AVAILABLE IN ACCORDANCE WITH DONOR RESTRICTIONS TO MEET THE CURRENT PROGRAM NEEDS OF THE JEWISH FAMILY SERVICE. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | ARTWORK IS HELD FOR FINANCIAL GAIN AND ITS FUTURE APPRECIATED VALUE WILL BE USED TO ENHANCE PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1019292 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 155316 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 863976 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2043 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 280405 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 56995 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1400 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55595 | GrossRevenueEvent2 |
| Entertainment Event2 | 5400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10764 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10280 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8780 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2388 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1086567 | GrossReceiptsTotal |
| Charitable Contributions Total | 158216 | CharitableContributionsTotal |
| Gross Revenue Total Events | 928351 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2043 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 5400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 293557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 301000 | DirectExpenseSummaryEvents |
| Net Income Summary | 627351 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOUSING, FOOD, AND CASH ASSISTANCE FOR REFUGEES | 465 | 342680 |
| HOMECARE AND OTHER EMERGENCY FUNDS FOR VICTIMS OF THE HOLOCA | 70 | 201077 |
| EMERGENCY FUNDS FOR PARENTS NEEDING ASSISTANCE | 1037 | 393438 |
| CHANGE A LIFE FUNDS FOR CLIENTS IN NEED | 22 | 33943 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | GRANTS ARE PROVIDED TO CLIENTS BASED ON STIPULATIONS PROVIDED BY THE FUNDER. ALL GRANT APPLICATIONS ARE REVIEWED BY THE APPROPRIATE PROGRAM DIRECTOR AND SENIOR MANAGER. FISCAL REVIEWS THE CODING ON ALL GRANT REQUESTS TO ENSURE THEY ARE CODED TO THE CORRECT GRANT. CLAIMS FOR REIMBURSEMENT ARE PREPARED, REVIEWED BY MANAGEMENT AND SUBMITTED TO THE APPROPRIATE FUNDING AGENCIES WITH A COPY TO THE PROGRAM DIRECTOR FOR REVIEW. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JILL BORG SPITZER | NamePerson |
| Base Compensation Filing Org | 104488 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 92632 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 9200 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 14888 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 221208 | TotalCompensationFilingOrg |
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 | 951644024 | IssuerEIN |
| CUSIP Number | 196458V26 | CUSIPNumber |
| Date Issued | 2006-05-01 | DateIssued |
| Issue Price | 9000000 | IssuePrice |
| Description Of Purpose | PURCHASE AND RENOVATION OF TURK FAMILY CENTER HEADQUARTERS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 9000000 | TotalProceeds |
| Issuance Costs From Proceeds | 143490 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9000000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 303 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 199019 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET REVENUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | THE ORGANIZATION USES THE FOLLOWING COMPANY TO CONDUCT ITS VEHICLE DONATION PROGRAM:CHARITABLE AUTO RESOURCES, INC4669 MURPHY CANYON ROADSAN DIEGO, CA 92123 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND APPROVING STAFF SALARY RANGES, INCLUDING THE CONTRACT AT THE TIME OF RENEWAL FOR THE CHIEF EXECUTIVE OFFICER. THIS PROCESS BEGINS WITH A BOARD OF DIRECTORS SUBCOMMITTEE, INCLUDING THE PRESIDENT OF THE BOARD. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD'S EXECUTIVE COMMITTEE WHICH APPROVES OR DISAPPROVES SUGGESTIONS. RECOMMENDATIONS ARE THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | IN CASE OF A CONFLICT OF ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN INSTANCES OF INTEREST FOR THE YEAR ENDED JUNE 30, 2010. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER VARIOUS PROGRAMS:HIV ServicesJewish Family Service's HIV Services include its "HIV Counseling & Testing Program", which provides HIV education, pre/post HIV test counseling and risk assessment, and HIV testing services to individuals receiving services at over 70 San Diego County-funded alcohol/drug treatment programs. For individuals who test positive, referrals are made to the agency's full array of case management services. The agency's "Intervention Case Management (ICM) Program" offers individual case management and group intervention to HIV-positive women and men with substance abuse problems. Services also include education, skills-building, and supportive counseling around HIV and recovery issues, as well as referral and linkage to a variety of other services, among which are HIV primary medical care, alcohol and drug treatment/recovery programs, mental health services, and HIV case management. The "Integrated Services Program" provides mental health services to HIV-positive individuals or those at high risk of contracting the virus and who also have mental health and drug/alcohol problems. The "Talking about Tina" program is a support/harm-reduction group for HIV-positive individuals who are actively using methamphetamine.On the GoTo address the importance of providing older adult transportation support, On the Go is a comprehensive service comprised of three components: Shuttles, Excursions, and Rides & Smiles. Shuttles provide group transportation to JFS Older Adult Centers, shopping, and lunch outings. Excursions provide group transportation to destinations, including the theatre, museums, tours of San Diego, and Jewish events and religious services. Rides & Smiles offers individual rides provided primarily by volunteers. On the Go serves the North County Inland, University City, and College areas of San Diego County. Individuals over the age of 60 who reside in program service regions are eligible to participate. As of June 30, 2010, 1,379 individuals were enrolled in the service and approximately 27,687 clients receive rides each month. Volunteers play an integral role in On the Go, supporting the service as drivers, escorts, chaperones, and with office assistance. The program has 930 volunteers, 496 of whom are active each month. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| JFS HOLDINGS LLC | ||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 562574074 | TO FURTHER THE EXEMPT CHARITABLE PURPOSE OF SOLE MEMBER | CA | 7234586 | N/A |
| JFS FOUNDATION LLC | ||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 562574072 | TO FURTHER THE EXEMPT CHARITABLE PURPOSE OF SOLE MEMBER | CA | 2070139 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE AUTO RESOURCES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200290042 | EIN |
| Primary Activity | DONATED AUTO SALE | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 1003493 | ShareOfTotalIncome |
| Share Of EOY Assets | 1507609 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHARITABLE AUTO RESOURCES | |
| r | 940000 |
| CHARITABLE AUTO RESOURCES | |
| p | 71155 |
| CHARITABLE AUTO RESOURCES | |
| n | 143233 |
| CHARITABLE AUTO RESOURCES | |
| k | 7520 |
| CHARITABLE AUTO RESOURCES | |
| c | 170000 |
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