THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC: Form 990, tax year 2010
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- Organization
- THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC (EIN 04-2104351)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349308061
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:22:21-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1 |
| City | Wakefield | City |
| State | MA | State |
| ZIP Code | 018806208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center of the North Shore | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 7816318330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Community Road | AddressLine1 |
| City | Marblehead | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Kasten | Name |
| Title | Treasurer | Title |
| Phone | 7816318330 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia P Almquist | Name |
| Phone | 7812459999 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeff Kasten | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Community Road | AddressLine1 |
| City | Marblehead | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7130334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jccns.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 452063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 456723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3340711 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2872487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3347756 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 205386 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142714 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3999420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6819680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 210470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86263 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2921728 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2432076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1874820 | OtherExpensePriorYear |
| Other Expenses Current Year | 1597030 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5007018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4115369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1007598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2704311 | RevenuesLessExpensesCY |
| Total Assets BOY | 2296455 | TotalAssetsBOY |
| Total Assets EOY | 3996026 | TotalAssetsEOY |
| Total Liabilities BOY | 2083248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1055930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 213207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2940096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1602227 | Expense |
| Grants | 41494 | Grants |
| Revenue | 1168752 | Revenue |
| Description | Early Childhood Program - provides early childhood day care, pre-school education and recreation services for children aged 1 to 12. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1174167 | Expense |
| Grants | 15269 | Grants |
| Revenue | 1329048 | Revenue |
| Description | Physical Education Program - provides a full range of recreational, educational and health related programs for the entire community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 560017 | Expense |
| Grants | 28479 | Grants |
| Revenue | 294662 | Revenue |
| Description | Camping Program - provides full day-care camping for children aged 1 to 12. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125121 | Expense |
| Grants | 1021 | Grants |
| Revenue | 80025 | Revenue |
| Description | Other Programs - provides cultural, arts and creative programs in music, visual arts, lectures and education classes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 125121 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1021 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 80025 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3461532 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Kasten Treasurer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7816318330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Community Road | AddressLine1 |
| City | Marblehead | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Lisa Nagel | |||||||
| President | 5.00 | X | X | 0 | 0 | 0 | |
| John Gilberg | |||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 | |
| Jessica Black | |||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 | |
| Jeff Kasten | |||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| Betsy Rooks | |||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| Stephen Hamelburg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Maria Samiljan | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Michael Eschelbacher | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Carrie Berger | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ina-Lee Block | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Shari Cashman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rachel Dicker | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Virginia Dodge | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rabbi Aaron Fine | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Debra Gansenberg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gary Groth | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Richard Kessel | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Darren Klein | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Michael Lunder | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rob Schuller | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Cheryl Schwartz | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| John D Smidt | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Pauline Spirito | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Susan Weinstein | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sara Winer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Irving Block | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Robert Harris | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Diane Knopf | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Anita Mehiman | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Joe Ossoff | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Barbara Schneider | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Joe Sontz | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Jack Stahl | |||||||
| Life Member | 2.00 | X | 0 | 0 | 0 | ||
| Julie Newburg | |||||||
| Interim Executive Director | 40.00 | 70183 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russo Construction Company | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Endicott Street | AddressLine1 |
| City | Peabody | City |
| State | MA | State |
| ZIP Code | 01960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction Contractor | DescriptionOfServices |
| Compensation | 102108 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 156574 | FederatedCampaigns |
| All Other Contributions | 300149 | AllOtherContributions |
| Total Contributions | 456723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Early Childhood | 624410 | 1168752 | 1168752 |
| Membership Dues | 713940 | 989980 | 989980 |
| Camping | 713940 | 294662 | 294662 |
| Physical Education | 713940 | 179666 | 179666 |
| Health and Fitness Cen | 713940 | 159402 | 159402 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2872487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8410 | TotalRevenueColumn |
| Exclusion | $8,410 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73810 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73810 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73810 | TotalRevenueColumn |
| Exclusion | $73,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3650000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 310654 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3339346 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3339346 | TotalRevenueColumn |
| Exclusion | $3,339,346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Member Services | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 68904 | TotalRevenueColumn |
| Exclusion | $68,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68904 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6819680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2872487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,490,470 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86263 | Total |
| Program Services | 86263 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70183 | Total |
| Management And General | 70183 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003048 | Total |
| Program Services | 1910605 | ProgramServices |
| Management And General | 86635 | ManagementAndGeneral |
| Fundraising | 5808 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107839 | Total |
| Program Services | 97085 | ProgramServices |
| Management And General | 10370 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251006 | Total |
| Program Services | 217076 | ProgramServices |
| Management And General | 32718 | ManagementAndGeneral |
| Fundraising | 1212 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18755 | Total |
| Management And General | 18755 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43820 | Total |
| Management And General | 43820 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93899 | Total |
| Program Services | 72081 | ProgramServices |
| Management And General | 21039 | ManagementAndGeneral |
| Fundraising | 779 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22886 | Total |
| Program Services | 18094 | ProgramServices |
| Management And General | 4621 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23994 | Total |
| Management And General | 23994 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655566 | Total |
| Program Services | 495331 | ProgramServices |
| Management And General | 154512 | ManagementAndGeneral |
| Fundraising | 5723 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2910 | Total |
| Program Services | 2256 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131692 | Total |
| Program Services | 94818 | ProgramServices |
| Management And General | 35557 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298277 | Total |
| Program Services | 214761 | ProgramServices |
| Management And General | 80533 | ManagementAndGeneral |
| Fundraising | 2983 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies and Program ex | 216058 | 208088 | 7685 | 285 |
| Miscellaneous | 37053 | 26845 | 9844 | 364 |
| National dues | 25318 | 18229 | 6836 | 253 |
| Fundraising fees | 12838 | 12838 | ||
| Payroll fees | 11013 | 11013 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951 | Total |
| Management And General | 2951 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115369 | Total |
| Program Services | 3461532 | ProgramServices |
| Management And General | 621697 | ManagementAndGeneral |
| Fundraising | 32140 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236430 | BOY |
| EOY | 2316809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417924 | BOY |
| EOY | 357145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47727 | BOY |
| EOY | 15534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7638646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6594456 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354951 | BOY |
| EOY | 1044190 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239423 | BOY |
| EOY | 262348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296455 | BOY |
| EOY | 3996026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527665 | BOY |
| EOY | 203199 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875311 | BOY |
| EOY | 774894 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679922 | BOY |
| EOY | 77837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083248 | BOY |
| EOY | 1055930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -408320 | BOY |
| EOY | 2255874 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621527 | BOY |
| EOY | 684222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213207 | BOY |
| EOY | 2940096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296455 | BOY |
| EOY | 3996026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2704311 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22578 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2197295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2051372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2017440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1582492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446703 | CurrentTaxYear |
| Total | 9295302 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2307749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2648644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2776167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2251909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1938681 | CurrentTaxYear |
| Total | 11923150 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4505044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4700016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4793607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3834401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3385384 | CurrentTaxYear |
| Total | 21218452 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21218452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82220 | CurrentTaxYear |
| Total | 542119 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82220 | CurrentTaxYear |
| Total | 542119 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12730 | CurrentTaxYear |
| Total | 346685 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4710564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4919635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4990833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4005890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3480334 | CurrentTaxYear |
| Total | 22107256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78402 | OtherCostOrOtherBasis |
| Book Value | 78402 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6556253 | OtherCostOrOtherBasis |
| Depreciation | 5742627 | Depreciation |
| Book Value | 813626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 894370 | OtherCostOrOtherBasis |
| Depreciation | 744129 | Depreciation |
| Book Value | 150241 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109621 | OtherCostOrOtherBasis |
| Depreciation | 107700 | Depreciation |
| Book Value | 1921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1044190 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Vanguard Index Trust | 208835 | F |
| State of Israel Bonds | 53513 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 262348 | TotalOfBookValueSecurities |
| Total Revenue | 6819680 | TotalRevenue |
| Total Expenses | 4115369 | TotalExpenses |
| Excess Or Deficit For Year | 2704311 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22578 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 22578 | TotalAdjustments |
| Excess Or Deficit Per FS | 2726889 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6842258 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22578 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 22578 | RevenueNotRptdF990 |
| Revenue Subtotal | 6819680 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6819680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4115369 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4115369 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4115369 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | In determining the recognition of uncertain tax positions, the Center applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31, 2010, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Grants for membership scholarships are given to members in need that meet the Center's criteria. Employees, their spouses and their dependents receive a discount towards their membership. | TypeOfGrant |
| Number Of Recipients | 100 | NumberOfRecipients |
| Amount Of Cash Grant | 86263 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Center monitors the use of grants for membership scholarships by evaluating the overall need of all members and distributing the funds based on their need. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Center's Board of Directors are responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules was prepared by the public accounting firm, Tonneson + Company (Tonneson), responsible for auditing the Center's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the Center's accounting department, plus additional work requested specific to the 990. | |
| The Conflict of Interest Policy is reviewed annually at the initial meeting of the Board of Directors following the Center's annual meeting. All new and returning key individuals are provided with a copy of the policy. These individuals are responsible for disclosing any possible conflict of interest at the earliest practicable time. | Form 990, Part VI, Section B, line 12c | |
| The Board of Directors is responsible for reviewing and approving the compensation of the Center's Executive Director. As part of their review, they evaluate various criteria including, but not limited to, the Center's goals and objectives, the performance of the staff, and comparative third-party compensation data. | Form 990, Part VI, Section B, line 15 | |
| The governing documents, conflict of interest policy and financial statements are immediately made available to the public by calling the Center's office, walking into the Center's office or mailing in a request to the Center. Also, the financial statements are made available to the public through the Massachusetts Attorney General's office/website and Guidestar. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 22,578. | Form 990, Part XI, line 5: |
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