JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT (EIN 38-1358397)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-14
- IRS object ID
- 201101049349300320
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-14T13:58:04-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13305 REECK RD | AddressLine1 |
| City | SOUTHGATE | City |
| State | MI | State |
| ZIP Code | 481953055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF | BusinessNameLine1 |
| Business Name Line2 | METROPOLITAN DETROIT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2486611000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 483223003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LIT | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2486611000 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH A BROOKS | Name |
| Phone | 7342469600 | Phone |
| Date Prepared | 2011-04-12 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 11815376 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | JCCDET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 653 | TotalNbrEmployees |
| Total Nbr Volunteers | 321 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4382837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3764388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7233043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6065469 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7901 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1718097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1875207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13341878 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11705064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7339068 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6723099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28237 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6665952 | OtherExpensePriorYear |
| Other Expenses Current Year | 5835213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14005020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12558312 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -663142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -853248 | RevenuesLessExpensesCY |
| Total Assets BOY | 11509141 | TotalAssetsBOY |
| Total Assets EOY | 10581417 | TotalAssetsEOY |
| Total Liabilities BOY | 5112444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3950104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6396697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6631313 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10302854 | Expense |
| Description | TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FEST AND OTHER ARTS PROGRAMS. ALSO, BY PROVIDING FITNESS, BASKETBALL, INLINE HOCKEY AND RELATED RECREATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 10302854 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 653 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK LIT | NamePerson |
| Telephone Number | 2486611000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 WEST MAPLE | AddressLine1 |
| City | WEST BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 483223003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK DAVIDOFF | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TODD SACHSE | ||||||
| CHAIR EX COM | 1.00 | X | X | 0 | 0 | 0 |
| PATTI AARON | ||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 |
| CAROL WEINTRAUB FOGEL | ||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 |
| FLORINE MARK | ||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 |
| NATHAN UPFAL | ||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 |
| TED WAGNER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARTIN HOLLANDER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DOUGLAS BLOOM | ||||||
| MEM AT LARGE | X | 0 | 0 | 0 | ||
| IRWIN ALTERMAN | ||||||
| MEM AT LARGE | X | 0 | 0 | 0 | ||
| HOWARD IWREY | ||||||
| MEM AT LARGE | X | 0 | 0 | 0 | ||
| JILL MENUCK | ||||||
| MEM AT LARGE | X | 0 | 0 | 0 | ||
| MARK SCHOSTAK | ||||||
| MEM AT LARGE | X | 0 | 0 | 0 | ||
| LAWRENCE WOLFE | ||||||
| MEM AT LARGE | X | 0 | 0 | 0 | ||
| MIRIAM BERGMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BARBARA BLOOM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALYSSA COHEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MORT COLLINS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CAROL EISENSHTADT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JASON ELLIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOLORES FARBER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| FRANCEE FORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID GOODMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HAROLD GOTTLIEB | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SARAH GOTTLIEB | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TERRY HOLLANDER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID JACOBSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBYN JACOBSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NANCY GLASS KANAT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ELANA LOFMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEN MARBELSTONE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARILYN MCCALL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERICA MCMANUS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BEATRICE MOSS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES NARENS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARGO PERNICK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALAN REITER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RONALD RICH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SETH ROGERS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| REVA ROSEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARILYN ROSNER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SCOTT SMALL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEROME SOBLE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRAD URDAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOYCE WECKSTEIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SHERYL S WOLBERG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEREMY WOLFE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT WOLFE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALAN YOST | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARK LIT | ||||||
| EXEC DIR | 40.00 | X | 250000 | 0 | 17647 | |
| DAVID STONE | ||||||
| ASC EXEC DIR | 40.00 | X | 109363 | 0 | 674 | |
| EDWARD ALLON | ||||||
| CFO | 40.00 | X | 109000 | 0 | 7190 | |
| LESLEE MAGIDSON | ||||||
| AST EXEC DIR | 40.00 | X | 96820 | 0 | 564 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 565183 | TotalReportableCompFromOrg |
| Total Other Compensation | 26075 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3764388 | AllOtherContributions |
| Total Contributions | 3764388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE FEES | 3743963 | 3743963 |
| MEMBERSHIP FEES | 2321506 | 2321506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6065469 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 943837 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 943837 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 943837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 943837 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 686529 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 110312 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 576217 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 355153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 355153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11705064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7940676 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565183 | Total |
| Program Services | 508665 | ProgramServices |
| Management And General | 56518 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5187865 | Total |
| Program Services | 4679566 | ProgramServices |
| Management And General | 508299 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454621 | Total |
| Program Services | 441173 | ProgramServices |
| Management And General | 13448 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515430 | Total |
| Program Services | 465431 | ProgramServices |
| Management And General | 49999 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 4074 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20004 | Total |
| Management And General | 20004 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56952 | Total |
| Program Services | 53555 | ProgramServices |
| Management And General | 3397 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38106 | Total |
| Program Services | 22324 | ProgramServices |
| Management And General | 15782 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2388479 | Total |
| Program Services | 2034983 | ProgramServices |
| Management And General | 353496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140186 | Total |
| Program Services | 133796 | ProgramServices |
| Management And General | 6390 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55362 | Total |
| Program Services | 15303 | ProgramServices |
| Management And General | 40059 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142007 | Total |
| Management And General | 142007 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202743 | Total |
| Program Services | 147119 | ProgramServices |
| Management And General | 55624 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271545 | Total |
| Program Services | 197045 | ProgramServices |
| Management And General | 74500 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE PURCHASED SERVICE | 873964 | 799048 | 74916 |
| BAD DEBT ALLOWANCE | 592448 | 592448 | |
| OTHER SUPPLIES | 505625 | 454116 | 51509 |
| EQUIPMENT | 163703 | 63791 | 99912 |
| RESALE MERCHANDISE | 132830 | 108691 | 24139 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225105 | Total |
| Program Services | 178168 | ProgramServices |
| Management And General | 18700 | ManagementAndGeneral |
| Fundraising | 28237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12558312 | Total |
| Program Services | 10302854 | ProgramServices |
| Management And General | 2227221 | ManagementAndGeneral |
| Fundraising | 28237 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70844 | BOY |
| EOY | 98585 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552201 | BOY |
| EOY | 645273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183504 | BOY |
| EOY | 231361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3886411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3226847 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709694 | BOY |
| EOY | 659564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5523242 | BOY |
| EOY | 6073125 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122026 | BOY |
| EOY | 2873509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347630 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11509141 | BOY |
| EOY | 10581417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333658 | BOY |
| EOY | 1580529 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325036 | BOY |
| EOY | 1251337 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2453750 | BOY |
| EOY | 1056750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61488 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5112444 | BOY |
| EOY | 3950104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4705998 | BOY |
| EOY | -3372538 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855396 | BOY |
| EOY | 876549 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10247299 | BOY |
| EOY | 9127302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6396697 | BOY |
| EOY | 6631313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11509141 | BOY |
| EOY | 10581417 | 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 |
| Federal Grant Audit Required | false | 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 | 6578853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6199913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2360884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2367329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2321506 | CurrentTaxYear |
| Total | 19828485 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4087103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4561115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4132104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4865714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3743963 | CurrentTaxYear |
| Total | 21389999 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10665956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10761028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6492988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7233043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6065469 | CurrentTaxYear |
| Total | 41218484 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53947 | CurrentTaxYearMinus3Years |
| Total | 116618 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53947 | CurrentTaxYearMinus3Years |
| Total | 116618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41101866 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 881687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1047857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943837 | CurrentTaxYear |
| Total | 4078328 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 881687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1047857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943837 | CurrentTaxYear |
| Total | 4078328 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11219889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11412042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7374675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8280900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7009306 | CurrentTaxYear |
| Total | 45296812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8645268 | BeginningOfYearBalance |
| Contributions | 398527 | Contributions |
| Investment Earnings Or Losses | 1100069 | InvestmentEarningsOrLosses |
| Other Expenditures | -633343 | OtherExpenditures |
| End Of Year Balance | 9510521 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11473052 | BeginningOfYearBalance |
| Contributions | 97921 | Contributions |
| Investment Earnings Or Losses | -2097643 | InvestmentEarningsOrLosses |
| Other Expenditures | 828062 | OtherExpenditures |
| End Of Year Balance | 8645268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 671806 | OtherCostOrOtherBasis |
| Depreciation | 519264 | Depreciation |
| Book Value | 152542 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3214605 | OtherCostOrOtherBasis |
| Depreciation | 2707583 | Depreciation |
| Book Value | 507022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 659564 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| JEWISH FOUNDATION | 2072937 | F |
| PROMISES TO GIVE | 800572 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2873509 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASES | Description |
| Amount | $61,488 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61488 | TotalOfAmounts |
| Total Revenue | 11705064 | TotalRevenue |
| Total Expenses | 12558312 | TotalExpenses |
| Excess Or Deficit For Year | -853248 | ExcessOrDeficitForYear |
| Other | $1,087,864 | OtherAmount |
| Total Adjustments | 1087864 | TotalAdjustments |
| Excess Or Deficit Per FS | 234616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16492928 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3700000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1087864 | OtherRevenues |
| Revenue Not Rptd F990 | 4787864 | RevenueNotRptdF990 |
| Revenue Subtotal | 11705064 | RevenueSubtotal |
| Total Revenue Per Form990 | 11705064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16258312 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3700000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3700000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12558312 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12558312 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR-RESTRICTIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | REALIZED AND UNREALIZED GAINS 566,948 UNREALIZED GAINS ON ENDOWMENT ASSETS 520,916 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | REALIZED AND UNREALIZED GAINS 566,948 UNREALIZED GAINS ON ENDOWMENT ASSETS 520,916 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 367369 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 367369 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42488 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTINGS | NameOfEvent2 |
| Gross Receipts Event2 | 169197 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 169197 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 46120 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 149963 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 149963 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21704 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 686529 | GrossReceiptsTotal |
| Gross Revenue Total Events | 686529 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 110312 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110312 | DirectExpenseSummaryEvents |
| Net Income Summary | 576217 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK LIT | NamePerson |
| Base Compensation Filing Org | 250000 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 17647 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 267647 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 266076 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DAVID JACOBSON ROBYN JACOBSON DIRECTOR DIRECTOR SPOUSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | FORM 990 REVIEWED BY AUDIT/FINANCE COMMITTEE PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS BASED ON AVERAGE OF TOP 10 JEWISH COMMUNITY CENTER'S EXECUTIVE DIRECTORS' COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. THE 990 CAN BE VIEWED ONLINE AT WWW.GUIDESTAR.COM. |
| ADDITIONAL INFORMATION | SCHEDULE O | CONTRIBUTED RENT 3,700,000 RENT EXPENSE 3,700,000 |
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