EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC (EIN 52-1398151)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349301742
- 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 | 2011-05-13T10:32:57-05:00 | 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 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 521398151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The DC Jewish Community Center Inc | BusinessNameLine1 |
| Business Name Line2 | Community Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIST | NameControl |
| Phone | 2025189400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arna Meyer Mickelson | Name |
| Title | CEO | Title |
| Phone | 2025189400 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028225000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WDCJCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Arna Meyer Mickelson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8137797 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.washingtondcjcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | See Part III, Line 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 8600 | TotalNbrVolunteers |
| Total Gross UBI | 2875 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3305195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2730304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3585545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3547449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -183376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6884686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6525638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3371367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3536321 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 337413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4042837 | OtherExpensePriorYear |
| Other Expenses Current Year | 3403746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7414204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6940067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -529518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -414429 | RevenuesLessExpensesCY |
| Total Assets BOY | 12627212 | TotalAssetsBOY |
| Total Assets EOY | 12202891 | TotalAssetsEOY |
| Total Liabilities BOY | 1680645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1525085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10946567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10677806 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purposes and objectives of the organization are to promote the interests and welfare of its members and the Jewish community by providing and promoting educational, physical, cultural, recreational, civic & related activities, and to reflect Jewish heritage and values. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1588941 | Expense |
| Revenue | 627818 | Revenue |
| Description | Theatre J - the professional theater of the Washington DCJCC annually presents a season of 7-8 plays that each run for between 24-48 performances. Hailed by The New York Times as "The Premier Theater for Premieres" and nominated for over forty Helen Hayes Awards, Theater J has emerged as one of the most distinctive, progressive and respected Jewish theaters on the national and international scene. Theater J hires members of Actors' Equity Association in accordance with its contract as a level 7 Small Professional Theater. The theater also regularly contracts with members of United Scenic Artists and the Stage Directors and Choreographers Society. Theater J was the 2008 recipient of the Mayor's Award for Artistic Excellence and is a member in good standing of the League of Washington Theatres, the Association for Jewish Theatre, the Cultural Alliance of Greater Washington and the Theatre Communications Group. Theater J has become a key collaborator with other major regional and international theater companies and has presented work in conjunction with Arena Stage, Woolly Mammoth Theatre Company, Ford's Theater, the Lincoln Theater and the Cameri Theater of Tel Aviv. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1456904 | Expense |
| Revenue | 1328422 | Revenue |
| Description | Q Street Preschool - Provides a full-day preschool for two to five-year-olds that fosters a nurturing environment of open-ended exploration, curiosity and growth for children, teachers and parents that deepens our connections to Judaism, the community and the world around us. The school employs methods promoted by the Reggio-Emilia school of educational philosophy whereby the children's interests dictate the subjects through which basic skills like numeracy and literacy are taught. This project-based approach allows the children to dynamically interact with all the Washington DCJCC has to offer, and to create learning opportunities from the environment around them. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 980210 | Expense |
| Revenue | 1064254 | Revenue |
| Description | Athletics - The center provides a low-key and easy way for those who live, work and visit our neighborhood to stay fit and healthy through a wide range of fitness opportunities. Individuals can take advantage of our modern cardio equipment, Cybex weight machines and group exercise classes such as: yoga, power stretch and step aerobics. Friendships are formed and romances flourish in our co-ed sports leagues, particularly in softball where we like to say that we have "more marriages than homeruns." The daily users of the facility form lasting friendships and subsequently get involved in other JCC activities including the arts, community service projects and attend classes and lectures about Jewish culture, religion and history. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 722277 | 127580 | Other Arts Programs |
| 581430 | 91499 | Outreach |
| 322504 | 28970 | Community Service |
| 294671 | 308516 | Camp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1920882 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 556565 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5946937 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 248 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judith Ianuale | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025189400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Robert Tracy | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| Mindy Strelitz | ||||||
| President Elect | 6.00 | X | X | 0 | 0 | 0 |
| Lee G Rubenstein | ||||||
| VP Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| Daniel Hirsch | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Stephen Kelin | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Arnold Polinger | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Jonathan Rutenberg | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Myrna Fawcett | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Rose Cohen | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Amos Hochstein | ||||||
| Asst. Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Stephen Altman | ||||||
| President Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| Martha Gross | ||||||
| President Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| William Kreisberg | ||||||
| President Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| Lynn Sachs | ||||||
| President Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| Deborah Ratner Salzberg | ||||||
| President Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| Francine Zorn Trachtenberg | ||||||
| President Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| Ellen Witman | ||||||
| President Emeritus | 2.00 | X | X | 0 | 0 | 0 |
| Barbara Abramowitz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Marnie Abramson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Patty Abramson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joseph A Baldinger | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joan Berman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michele G Berman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Deborah Carliner | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Debra Lerner Cohen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ginny Edlavitch | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lois Fingerhut | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rhoda Glickman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Deborah Goldberg | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joseph Goldstein | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael Gordon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rena Gordon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ellen Kassoff Gray | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tamara Handelsman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roberta Hantgan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tom Kahn | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Stuart S Kurlander | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Steve Lachter | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Marion Lewin | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Stephen H Marcus | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jack Moskowitz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sidney Moskowitz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Melanie Franco Nussdorf | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Georgia Ravitz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Renay Regardie | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Norm Rich | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael Salzberg | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rhea Schwartz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert A Seder | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael Singer | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tina Small | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| David Bruce Smith | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Les Ulanow | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Matt Watson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Diane Abelman Wattenberg | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joan Wessel | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Carolyn Wolf | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Josh Ford | ||||||
| Chief Program Officer | 40.00 | X | 53604 | 0 | 4115 | |
| Judith Ianuale | ||||||
| Chief Financial Officer | 40.00 | X | 73499 | 0 | 852 | |
| Arna Meyer Mickelson | ||||||
| Chief Executive Officer | 40.00 | X | 209150 | 0 | 4343 | |
| Mark Spira | ||||||
| Chief Development Officer | 40.00 | X | 68714 | 0 | 4115 | |
| Margaret Hahn Stern | ||||||
| Chief Operating Officer | 40.00 | X | 69101 | 0 | 4178 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 474068 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17603 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PMM Inc | |||||
| 15938 Derwood Road | Rockville | MD | 20855 | Janitorial Services | 185334 |
| EMCOR Services | |||||
| 643 Loftstrand Lane | Rockville | MD | 20850 | Systems Maintenance | 148059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 660800 | FederatedCampaigns |
| Fundraising Events | 323566 | FundraisingEvents |
| Government Grants | 188536 | GovernmentGrants |
| All Other Contributions | 1557402 | AllOtherContributions |
| Noncash Contributions | 18200 | NoncashContributions |
| Total Contributions | 2730304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program fees | 900099 | 2717446 | 2717446 |
| Membership dues | 900099 | 830003 | 830003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3547449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62759 | TotalRevenueColumn |
| Exclusion | $62,759 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1508388 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1486607 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21781 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21781 | TotalRevenueColumn |
| Exclusion | $21,781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65574 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 323566 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 94826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29252 | TotalRevenueColumn |
| Exclusion | -$29,252 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 60336 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30726 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29610 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Co-sponsorship income | 900099 | 110080 | $110,080 | |
| Other | 900099 | 50032 | $50,032 | |
| Advertising | 541800 | 2875 | 2875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 162987 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6525638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3577059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2875 | UnrelatedBusinessRevenue |
| Exclusion | $215,400 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544326 | Total |
| Program Services | 277587 | ProgramServices |
| Management And General | 141180 | ManagementAndGeneral |
| Fundraising | 125559 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455322 | Total |
| Program Services | 2341350 | ProgramServices |
| Management And General | 43740 | ManagementAndGeneral |
| Fundraising | 70232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313005 | Total |
| Program Services | 280959 | ProgramServices |
| Management And General | 14666 | ManagementAndGeneral |
| Fundraising | 17380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223668 | Total |
| Program Services | 195799 | ProgramServices |
| Management And General | 13476 | ManagementAndGeneral |
| Fundraising | 14393 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61696 | Total |
| Management And General | 61696 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8542 | Total |
| Management And General | 8542 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838533 | Total |
| Program Services | 811929 | ProgramServices |
| Management And General | 21552 | ManagementAndGeneral |
| Fundraising | 5052 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186920 | Total |
| Program Services | 181108 | ProgramServices |
| Management And General | 1987 | ManagementAndGeneral |
| Fundraising | 3825 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527436 | Total |
| Program Services | 410441 | ProgramServices |
| Management And General | 99222 | ManagementAndGeneral |
| Fundraising | 17773 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21415 | Total |
| Management And General | 21415 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728824 | Total |
| Program Services | 664017 | ProgramServices |
| Management And General | 20277 | ManagementAndGeneral |
| Fundraising | 44530 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91012 | Total |
| Program Services | 85587 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143128 | Total |
| Program Services | 132742 | ProgramServices |
| Management And General | 10386 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88871 | Total |
| Program Services | 77798 | ProgramServices |
| Management And General | 5354 | ManagementAndGeneral |
| Fundraising | 5719 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418269 | Total |
| Program Services | 366152 | ProgramServices |
| Management And General | 25201 | ManagementAndGeneral |
| Fundraising | 26916 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80007 | Total |
| Program Services | 70039 | ProgramServices |
| Management And General | 4820 | ManagementAndGeneral |
| Fundraising | 5148 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expense | 85755 | 5450 | 80305 | |
| Subscriptions and dues | 72002 | 14272 | 57535 | 195 |
| Other expenses | 51336 | 31707 | 19629 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6940067 | Total |
| Program Services | 5946937 | ProgramServices |
| Management And General | 655717 | ManagementAndGeneral |
| Fundraising | 337413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5699 | BOY |
| EOY | 5699 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889440 | BOY |
| EOY | 618131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539200 | BOY |
| EOY | 589907 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726713 | BOY |
| EOY | 602867 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32626 | BOY |
| EOY | 32626 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265001 | BOY |
| EOY | 206888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13573559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5839269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8113891 | BOY |
| EOY | 7734290 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444595 | BOY |
| EOY | 1662274 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589932 | BOY |
| EOY | 730094 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20115 | BOY |
| EOY | 20115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12627212 | BOY |
| EOY | 12202891 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733366 | BOY |
| EOY | 659502 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719387 | BOY |
| EOY | 726882 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227892 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 138701 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680645 | BOY |
| EOY | 1525085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7377765 | BOY |
| EOY | 7122786 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261860 | BOY |
| EOY | 1231078 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306942 | BOY |
| EOY | 2323942 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10946567 | BOY |
| EOY | 10677806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12627212 | BOY |
| EOY | 12202891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3444665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3284571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3443065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3305195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2730304 | CurrentTaxYear |
| Total | 16207800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3444665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3284571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3443065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3305195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2730304 | CurrentTaxYear |
| Total | 16207800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 334555 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15873245 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172839 | CurrentTaxYear |
| Total | 1081283 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50032 | CurrentTaxYear |
| Total | 452923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17742006 | TotalSupport |
| Gross Receipts From Admissions Etc | 17052874 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89670 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2059606 | BeginningOfYearBalance |
| Contributions | 17000 | Contributions |
| Investment Earnings Or Losses | 228418 | InvestmentEarningsOrLosses |
| Other Expenditures | 43505 | OtherExpenditures |
| End Of Year Balance | 2261519 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2463393 | BeginningOfYearBalance |
| Contributions | 32334 | Contributions |
| Investment Earnings Or Losses | -392616 | InvestmentEarningsOrLosses |
| Other Expenditures | 43505 | OtherExpenditures |
| End Of Year Balance | 2059606 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.97410 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1200000 | OtherCostOrOtherBasis |
| Book Value | 1200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11668267 | OtherCostOrOtherBasis |
| Depreciation | 5221372 | Depreciation |
| Book Value | 6446895 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 693617 | OtherCostOrOtherBasis |
| Depreciation | 617897 | Depreciation |
| Book Value | 75720 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11675 | OtherCostOrOtherBasis |
| Book Value | 11675 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7734290 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments Managed by The United Jewish Endowment Fund | 570959 | F |
| Israel Bonds | 13270 | F |
| Retirement Investment | 83122 | F |
| Certificates of Deposit | 62743 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 730094 | TotalOfBookValueSecurities |
| Total Revenue | 6525638 | TotalRevenue |
| Total Expenses | 6940067 | TotalExpenses |
| Excess Or Deficit For Year | -414429 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 145668 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 145668 | TotalAdjustments |
| Excess Or Deficit Per FS | -268761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6778658 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 145668 | NetUnrealizedGainsInvestments |
| Other Revenues | 107352 | OtherRevenues |
| Revenue Not Rptd F990 | 253020 | RevenueNotRptdF990 |
| Revenue Subtotal | 6525638 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6525638 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7047419 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 107352 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 107352 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6940067 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6940067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Income from the endowment fund can be used to fund operations. The WDCJCC's endowments consist of gifts, contributions and grants of funds or property donated to the organization to be held in perpetuity or for a donor-specified period. The organization has an investment policy for the investment of these funds that attempts to provide a predictable stream of funding for programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Management of the WDCJCC believes that it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized taxes in its financial statements. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold: 30726. Special Event Expenses: 76626. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold: 30726. Special Event Expenses: 76626. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 254235 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 220685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33550 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 29623 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9767 | EntertainmentEvent1 |
| Name Of Event2 | MCCA Benefit | NameOfEvent2 |
| Gross Receipts Event2 | 67425 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 61425 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 26177 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8631 | EntertainmentEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 67480 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41456 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 26024 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1826 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 602 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 18200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 389140 | GrossReceiptsTotal |
| Charitable Contributions Total | 323566 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65574 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 57626 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 19000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18200 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94826 | DirectExpenseSummaryEvents |
| Net Income Summary | -29252 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arna Meyer Mickelson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 209150 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4343 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 213493 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Michael Gordon, Director, is the spouse of Rena Gordon, who is also a Director. Robert Tracy, President, is the spouse of Martha Gross, who is a President Emeritus. |
| Form 990, Part VI, Section A, line 4 | The Organization made changes to its bylaws which were approved on March 17, 2009. Significant changes are listed below. 1. Regular meetings of the Board shall be held once a month during at least five (5) months of the fiscal year, rather than eight (8), with at least one meeting each quarter of the fiscal year. 2. The organization shall have four Vice Presidents rather than seven. 3. The Executive Committee shall consist of the President the Senior Vice President, the four Vice Presidents, the Treasurer and up to six (6) other members of the Board of Directors designated by the President. 4. The Nominating committee shall consist of six voting members of the organization, at least one of whom shall be an Active Member of the Board of Directors and at least one of whom shall be member who is not a Director. |
| Form 990, Part VI, Section A, line 6 | The membership of the organization consists of two categories, voting and limited. |
| Form 990, Part VI, Section A, line 7a | The membership of the organization consists of two categories, voting and limited. Voting members have the right to vote and to hold elective positions of the organization, and to enjoy privileges of the organization. |
| Form 990, Part VI, Section B, line 11 | A complete copy of the Form 990 is given to all members of the Finance and Executive Committees of the Board for their review and feedback. All other Board members are given the public disclosure copy, which does not include Schedule B, prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each year, board members and employees complete, and amend as appropriate, a disclosure identifying any relationships, positions or circumstances in which a board member or employee believes is or could become a Conflict of Interest. If a potential conflict arises, the organization resolves it in accordance with the existing conflict of interest policy. For example, a person who has a Conflict of Interest shall not participate in or be permitted to hear the Board's or Committee's discussion of the matter except to disclose material facts and to respond to questions. The Chief Operating Officer manages this process. |
| Form 990, Part VI, Section B, line 15a | The compensation of the Chief Executive Officer is determined by the Personnel Committee of the Board of Directors. It is established through the review of comparability data and takes into account factors such as the economy, budget constraints, tenure and the achievement of corporate and individual goals and if it is a contractual position. The compensation of key employees is determined by the CEO and immediate supervisor. Factors impacting compensation adjustments include changes in responsibilities, performance levels and accomplishments, comparability information, and economic and budgetary guidelines. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, form 990 and financial statements are made available to the public upon request. |