JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWISH COMMUNITY CENTER OF ATLANTIC COUNTY (EIN 21-0634476)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2011-10-25
IRS object ID: 201132989349300303
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-25T08:15:34-05:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAVINSKY HOROWITZ & POLLARD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6611 WINCHESTER AVE	AddressLine1
City	VENTNOR CITY	City
State	NJ	State
ZIP Code	08406	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634476	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMUNITY CENTER OF ATLANTIC COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	6098221167	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 N JEROME AVENUE	AddressLine1
City	MARGATE CITY	City
State	NJ	State
ZIP Code	08402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK I FOX	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6098221167	Phone
Date Signed	2011-10-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD H POLLARD CPA	Name
Phone	6098234621	Phone
Self Employed	X	SelfEmployed

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	JOEL CHIPKIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	501 N JEROME AVENUE	AddressLine1
City	MARGATE CITY	City
State	NJ	State
ZIP Code	08402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5151497	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JCCATLANTIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	SERVING THE PHYSICAL, SOCIAL, SPIRITUAL, EDUCATIONAL AND CULTURAL INTERACTIVE NEEDS OF ITS MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	275	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	278108	ContributionsGrantsPriorYear
Contributions Grants Current Year	268129	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3272741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3443466	ProgramServiceRevenueCY
Investment Income Prior Year	80749	InvestmentIncomePriorYear
Investment Income Current Year	69610	InvestmentIncomeCurrentYear
Other Revenue Prior Year	217694	OtherRevenuePriorYear
Other Revenue Current Year	232550	OtherRevenueCurrentYear
Total Revenue Prior Year	3849292	TotalRevenuePriorYear
Total Revenue Current Year	4013755	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2363989	SalariesEtcPriorYear
Salaries Etc Current Year	2586323	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53071	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1602721	OtherExpensePriorYear
Other Expenses Current Year	1701578	OtherExpensesCurrentYear
Total Expenses Prior Year	3966710	TotalExpensesPriorYear
Total Expenses Current Year	4287901	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-117418	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-274146	RevenuesLessExpensesCY
Total Assets BOY	12592117	TotalAssetsBOY
Total Assets EOY	12262508	TotalAssetsEOY
Total Liabilities BOY	5861298	TotalLiabilitiesBOY
Total Liabilities EOY	5763597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6730819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6498911	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OWN, MAINTAIN, CONDUCT AND OPERATE AN INSTITUTION FOR THE PURPOSE OF DISPENSING CHARITY, PROMOTE SOCIAL LIFE AND PROGRESS, TO FOSTER JEWISH PRINCIPLES AND EDUCATE YOUTHS IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM; TO MAINTAIN A SOCIAL CENTER FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	842019	Expense
Revenue	1006543	Revenue
Description	GRADED ACTIVITIES - FOSTER JEWISH PRINCIPLES AND EDUCATE INDIVIDUALS OF ALL AGES IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM: MAINTAIN A SOCIAL CENTER FOR RECREATION EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	607528	Expense
Revenue	252114	Revenue
Description	SPORTS, RECREATION AND FITNESS - MAINTAIN A SOCIAL CENTER AVAILABLE FOR INDIVIDUALS OF ALL AGES FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	510551	Expense
Revenue	1017511	Revenue
Description	SUMMER CAMP - PROVIDE A VARIETY OF PROGRAMS WHICH PROMOTE CHILDREN'S WELFARE AND SOCIAL LIFE AND FOSTERS JEWISH PRINCIPLES. IT ALSO EDUCATES INTHE HISTORY AND RELIGION OF JUDAISM SO AS TO HELP CHILDREN GROW IN PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	139475	Expense
Revenue	1167298	Revenue
Description	HEALTH CENTER - COMPLETE FACILITIES INCLUDING GYM AND SWIMMING POOL TO PROMOTE PHYSICAL AND MENTAL WELL-BEING	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	139475	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1167298	TotalOfOtherProgramServiceRev
Total Program Service Expense	2099573	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	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
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	11	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	275	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	0	QuidProQuoContributions
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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6098221167	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	501 N JEROME AVE	AddressLine1
City	MARGATE	City
State	NJ	State
ZIP Code	08402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JACK I FOX
EXECUTIVE DIRECTOR	40.00	X	X	200683	0	0
RICHARD BELKIN
BOARD MEMBER	1.00	X		0	0	0
MICHAEL BOWMAN
BOARD MEMBER	1.00	X		0	0	0
ARTHUR BROWN
BOARD MEMBER	1.00	X		0	0	0
ROBERT FRANKEL
BOARD MEMBER	1.00	X		0	0	0
ADAM GILLMAN
BOARD MEMBER	1.00	X		0	0	0
MARY GOLDENBERG
BOARD MEMBER	1.00	X		0	0	0
JAMES LEES
BOARD MEMBER	1.00	X		0	0	0
STEVEN LEVINE
BOARD MEMBER	1.00	X		0	0	0
JULIANA LEVITE
BOARD MEMBER	1.00	X		0	0	0
MICHAEL MACKLER
BOARD MEMBER	1.00	X		0	0	0
MARC NEUMANN
BOARD MEMBER	1.00	X		0	0	0
RON OZLEK
BOARD MEMBER	1.00	X		0	0	0
JACOB S PERSKIE
BOARD MEMBER	1.00	X		0	0	0
ROBERT D PINSKY
BOARD MEMBER	1.00	X		0	0	0
JON ROSENKRANTZ
BOARD MEMBER	1.00	X		0	0	0
DIANE SCARPA
BOARD MEMBER	1.00	X		0	0	0
ERIC SHARE
BOARD MEMBER	1.00	X		0	0	0
ARTHER E SKLAR
BOARD MEMBER	1.00	X		0	0	0
RICHARD STEINBERG
BOARD MEMBER	1.00	X		0	0	0
JERRY STEINER
BOARD MEMBER	1.00	X		0	0	0
FREDERIC B WEINSTEIN
BOARD MEMBER	1.00	X		0	0	0
ED WEINSTOCK
BOARD MEMBER	1.00	X		0	0	0
EMILY WEISS
BOARD MEMBER	1.00	X		0	0	0
MICHAEL WINKELSTEIN
BOARD MEMBER	1.00	X		0	0	0
SAMANTHA S WOLF
BOARD MEMBER	1.00	X		0	0	0
DR BERNARD ZAPP
BOARD MEMBER	1.00	X		0	0	0
MICHAEL ZITOMER
BOARD MEMBER	1.00	X		0	0	0
JOEL CHIPKIN
PRESIDENT	1.00	X		0	0	0	X
ERIC GOLDSTEIN
VICE PRESIDENT	1.00	X		0	0	0	X
STEVEN BROG
VICE PRESIDENT	1.00	X		0	0	0	X
MICHAEL BURNS
TREASURER	1.00	X		0	0	0	X
CARLA GLASS
SECRETARY	1.00	X		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	200683	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	74660	GovernmentGrants
All Other Contributions	193469	AllOtherContributions
Total Contributions	268129	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	713940	1167298	1167298
SUMMER CAMP	713990	1017511	1017511
GRADED ACTIVITIES	713990	1006543	1006543
SPORTS, FITNESS, REC.	713940	252114	252114

Field	Value	IRS element (for citing)
Total Program Service Revenue	3443466	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89585	TotalRevenueColumn
Exclusion	$89,585	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27178	TotalRevenueColumn
Exclusion	$27,178	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	39225	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	39225	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39225	TotalRevenueColumn
Exclusion	$39,225	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	922474	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	942449	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-19975	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-19975	TotalRevenueColumn
Exclusion	-$19,975	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	310172	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	195293	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	114879	TotalRevenueColumn
Exclusion	$114,879	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	531190	29208	$29,208
BUILDING SERVICES	531190	22060	$22,060

Field	Value	IRS element (for citing)
Total Other Revenue	51268	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4013755	TotalRevenueColumn
Related Or Exempt Function Income	3443466	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$302,160	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	200683	Total
Management And General	200683	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2020199	Total
Program Services	1451718	ProgramServices
Management And General	524425	ManagementAndGeneral
Fundraising	44056	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	144043	Total
Program Services	71848	ProgramServices
Management And General	72195	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	221398	Total
Program Services	145043	ProgramServices
Management And General	71982	ManagementAndGeneral
Fundraising	4373	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17500	Total
Management And General	17500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	91348	Total
Management And General	91348	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35993	Total
Management And General	35993	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14555	Total
Management And General	14555	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	300135	Total
Management And General	300135	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20183	Total
Management And General	20183	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	112139	Total
Management And General	112139	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	349988	Total
Management And General	349988	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	125256	Total
Management And General	125256	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	240878	240878
SPEAKERS/SPECIAL EVENTS	136312	136312
DEBT SERVICE	63961		63961
TRANSPORTATION	36918	36918
CREDIT CARD FEES	36534		36534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	119878	Total
Program Services	16856	ProgramServices
Management And General	98380	ManagementAndGeneral
Fundraising	4642	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4287901	Total
Program Services	2099573	ProgramServices
Management And General	2135257	ManagementAndGeneral
Fundraising	53071	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	565	BOY
EOY	505	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	748287	BOY
EOY	1666099	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	211991	BOY
EOY	143389	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	227419	BOY
EOY	267823	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51465	BOY
EOY	68365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10781025	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2792649	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8204423	BOY
EOY	7988376	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2911608	BOY
EOY	1481799	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	30370	BOY
EOY	30370	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	205989	BOY
EOY	615782	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12592117	BOY
EOY	12262508	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	175650	BOY
EOY	195974	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	605132	BOY
EOY	672510	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4845000	BOY
EOY	4635000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	235516	BOY
EOY	260113	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5861298	BOY
EOY	5763597	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6553619	BOY
EOY	6349711	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77434	BOY
EOY	48434	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99766	BOY
EOY	100766	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6730819	BOY
EOY	6498911	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12592117	BOY
EOY	12262508	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-274146	ReconcilationRevenueExpenses
Reconcilation Other Changes	42238	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	1493608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1738007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1435911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1456174	CurrentTaxYearMinus1Year
Current Tax Year	1435427	CurrentTaxYear
Total	7559127	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2424513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2486815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2395794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2306247	CurrentTaxYearMinus1Year
Current Tax Year	2586350	CurrentTaxYear
Total	12199719	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3918121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4224822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3831705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3762421	CurrentTaxYearMinus1Year
Current Tax Year	4021777	CurrentTaxYear
Total	19758846	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	438845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55000	CurrentTaxYearMinus1Year
Current Tax Year	62144	CurrentTaxYear
Total	835639	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)
Current Tax Year Minus4 Years	438845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55000	CurrentTaxYearMinus1Year
Current Tax Year	62144	CurrentTaxYear
Total	835639	Total

Field	Value	IRS element (for citing)
Public Support Total509	18923207	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137512	CurrentTaxYearMinus1Year
Current Tax Year	207256	CurrentTaxYear
Total	929136	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137512	CurrentTaxYearMinus1Year
Current Tax Year	207256	CurrentTaxYear
Total	929136	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58352	CurrentTaxYearMinus1Year
Total	283184	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4177294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4519594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4086960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3958285	CurrentTaxYearMinus1Year
Current Tax Year	4229033	CurrentTaxYear
Total	20971166	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90230	PublicSupportPercentage509
Prior Year Support Percentage	0.85260	PriorYearSupportPercentage
Investment Income Percentage	0.04430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03910	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)
Number DA Fs Held	1	NumberDAFsHeld
Aggregate DAF Value	74335	AggregateDAFValue
Disclosed Orgs Legal Control	0	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	0	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31010	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	6	InvestmentEarningsOrLosses
End Of Year Balance	32016	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30796	BeginningOfYearBalance
Investment Earnings Or Losses	214	InvestmentEarningsOrLosses
End Of Year Balance	31010	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19957	BeginningOfYearBalance
Contributions	10675	Contributions
Investment Earnings Or Losses	164	InvestmentEarningsOrLosses
End Of Year Balance	30796	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	675000	OtherCostOrOtherBasis
Book Value	675000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8311674	OtherCostOrOtherBasis
Depreciation	1578925	Depreciation
Book Value	6732749	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	640272	OtherCostOrOtherBasis
Depreciation	280520	Depreciation
Book Value	359752	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1154079	OtherCostOrOtherBasis
Depreciation	933204	Depreciation
Book Value	220875	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7988376	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
AMORTIZABLE ASSETS NET	206371
RESTRICTED CASH	49411
COLLATERAL - INTEREST RATE SWAP	360000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	615782	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$260,113	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	260113	TotalOfAmounts
Total Revenue	4013755	TotalRevenue
Total Expenses	4287901	TotalExpenses
Excess Or Deficit For Year	-274146	ExcessOrDeficitForYear
Net Unrealized GL On Investments	66835	NetUnrealizedGLOnInvestments
Other	-$24,597	OtherAmount
Total Adjustments	42238	TotalAdjustments
Excess Or Deficit Per FS	-231908	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4251286	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	66835	NetUnrealizedGainsInvestments
Other Revenues	-24597	OtherRevenues
Revenue Not Rptd F990	42238	RevenueNotRptdF990
Revenue Subtotal	4209048	RevenueSubtotal
Other Revenues Not Included	-195293	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-195293	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4013755	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4483194	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	195293	OtherExpensesIncluded
Expenses Not Rptd F990	195293	ExpensesNotRptdF990
Expenses Subtotal	4287901	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4287901	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	UNREALIZED LOSS ON INTEREST RATE SWAP
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED LOSS ON INTEREST RATE SWAP
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF SPECIAL EVENTS
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF SPECIAL EVENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PRESIDENTS EVENT	NameOfEvent1
Gross Receipts Event1	40899	GrossReceiptsEvent1
Gross Revenue Event1	40899	GrossRevenueEvent1
Other Direct Expenses Event1	22607	OtherDirectExpensesEvent1
Name Of Event2	AC MARATHON	NameOfEvent2
Gross Receipts Event2	195042	GrossReceiptsEvent2
Gross Revenue Event2	195042	GrossRevenueEvent2
Other Direct Expenses Event2	123746	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	57116	GrossReceiptsOtherEvents
Gross Revenue Other Events	57116	GrossRevenueOtherEvents
Other Direct Expenses Other Events	29874	OtherDirectExpensesOtherEvents
Gross Receipts Total	293057	GrossReceiptsTotal
Gross Revenue Total Events	293057	GrossRevenueTotalEvents
Other Direct Expenses Total Events	176227	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	176227	DirectExpenseSummaryEvents
Net Income Summary	116830	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
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

Field	Value	IRS element (for citing)
Name Person	JACK I FOX	NamePerson
Base Compensation Filing Org	200683	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	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	200683	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 (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETED 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING
	ALL OFFICERS AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE READ, UNDERSTAND AND ACCEPT THE PROVISIONS OF THE CODE OF ETHICS AND RESPONSIBILITY. THIS CODE INCLUDES THAT THEY WILL AVOID, REFRAIN AND REFUSE ANY ACTIONS THAT COULD GIVE THE APPEARANCE OF AN IMPROPRIETY OR CONFLICT OF INTEREST. ANY DISCLOSURES WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE EXECUTIVE COMMITTEE OR ENTIRE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 12C
	ANNUALLY, THE EXECUTIVE DIRECTOR IS EVALUATED AND PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BY PERFORMANCE RESULTS AND COMPARISON TO THE NATIONAL INDUSTRY ASSOCIATION'S NATIONAL SALARY SURVEY FOR A SIMILAR SIZED AGENCY. THE KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND COMPENSATED BASED ON THE AMOUNTS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. KEY EMPLOYEE COMPENSATIONS ARE ALSO COMPARED TO THE NATIONAL INDUSTRY ASSOCIATION'S NATIONAL SALARY SURVEY FOR REASONABLENESS.	FORM 990, PART VI, SECTION B, LINE 15
	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO INSPECT AT THE ORGANIZATION'S OFFICE, OR BY MAIL UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 66,835. UNREALIZED LOSS ON INTEREST RATE SWAP -24,597. TOTAL TO FORM 990, PART XI, LINE 5: 42,238.	FORM 990, PART XI, LINE 5: