TUCSON JEWISH COMMUNITY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON JEWISH COMMUNITY CENTER INC (EIN 86-0183578)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-14
- IRS object ID
- 201142879349301454
- Schema version
- 2010v3.2
- 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 | 2011-10-14T16:11:59-07:00 | 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 | DeVries CPAs of Arizona PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 East Fifth Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857112025 | 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 | 860183578 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tucson Jewish Community Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5202993000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E River Rd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth D Light | Name |
| Title | CEO | Title |
| Date Signed | 2011-10-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| 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 | Fran Katz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E River Rd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6786097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tucsonjcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness and broaden communal harmony. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 450 | TotalNbrEmployees |
| Total Nbr Volunteers | 519 | TotalNbrVolunteers |
| Total Gross UBI | 15983 | TotalGrossUBI |
| Contributions Grants Prior Year | 787161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 689047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5296075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5357957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12575 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6107529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6066894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4245533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4352966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225787 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2225831 | OtherExpensePriorYear |
| Other Expenses Current Year | 2251607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6471364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6604573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -363835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -537679 | RevenuesLessExpensesCY |
| Total Assets BOY | 11449956 | TotalAssetsBOY |
| Total Assets EOY | 11269006 | TotalAssetsEOY |
| Total Liabilities BOY | 776622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 740304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10673334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10528702 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness and broaden communal harmony. The vision is to strive to be an outstanding Jewish Community Center in America by being the following: the center of Jewish life, a state-of-the-art sports and fitness facility, a top-notch early childhood facility, a leader in innovative programming and special events, and a community builder and enabler. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2725212 | Expense |
| Revenue | 2616256 | Revenue |
| Description | Early Childhood and Camp: The Tucson Jewish Community Center (TJCC) was formed in 1949 and is steeped in the tradition of offering exciting year-round programs for people of every age, especially children. Children's programming begins at 6 weeks old with our infant/toddler program and continues through adolescence with our teen/youth programs. Our Early Childhood Program (ECE) is accredited by the National Association for Early Childhood Education (NAEYC) and serves more than 350 children daily year-round. Our summer camping programs are accredited by the American Camping Association. (ACA) and serve over 400 children. Many of our Early Childhood and Camp participants are able to attend through fee reductions granted based on financial need. Last year we gave out over $550,000 in scholarships and discounts for programming and membership. A Special Needs Services department provides year round and summer programming for children and young adults with special needs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1748901 | Expense |
| Revenue | 1874128 | Revenue |
| Description | Membership, Sports & Fitness: Thousands of people enter our door each week. The TJCC serves 6300 members including children, teens, single parents, single adults, families and seniors. Boasting a full-service sports and fitness center, 300-500 members per day utilize our fitness equipment, gymnasium, tennis, racquetball and squash courts, and an aquatic complex including a splash park. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 937934 | Expense |
| Revenue | 759872 | Revenue |
| Description | Youth & Special Needs Programs: Offering after-school care to almost 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi Games, and cultural arts classes. Through Special Needs Services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for 80-100 children and young adults per year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 303183 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 39854 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5715230 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 450 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | the organization | NamePerson |
| Telephone Number | 5202993000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E River Rd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Tom Warne | |||||||
| Chair-Elect | 4.00 | X | X | 0 | 0 | 0 | |
| Susan Moss | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Stuart Shatken | |||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| Steve Silverman | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Sara Cohen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ron Meyerson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Cochran Wolk | |||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Mark Rubin | |||||||
| Immd Past Chair | 5.00 | X | X | 0 | 0 | 0 | |
| Lynn Bultman | |||||||
| CFO | 40.00 | 58240 | 0 | 6881 | X | ||
| Liz Neuschatz | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Lanny Colton | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth D Light | |||||||
| CEO | 40.00 | 220931 | 0 | 18344 | X | ||
| Katrina Bens | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jordan Hitchye | |||||||
| Youth Rep | 1.00 | X | 0 | 0 | 0 | ||
| Jonathan Green | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jill Rosenzweig | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jeff Silvyn | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Hyman Sukiennik | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Helaine Levy | |||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Greg Gadarian | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Fran Katz | |||||||
| Chair | 5.00 | X | X | 0 | 0 | 0 | |
| Fern Marmis | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Ed Rogoff | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Denise Blumenthal | |||||||
| COO | 40.00 | 90342 | 0 | 8267 | X | ||
| David Greenberg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Bob Polinsky | |||||||
| Director | 8.00 | X | 0 | 0 | 0 | ||
| Barney Holtzman | |||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Alyssa Oberman | |||||||
| Youth Rep | 2.00 | X | 0 | 0 | 0 | ||
| Alan Zehngut | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 369513 | TotalReportableCompFromOrg |
| Total Other Compensation | 33492 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beacon Group SW Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50544 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Janitorial | DescriptionOfServices |
| Compensation | 121476 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 244699 | FederatedCampaigns |
| Fundraising Events | 7955 | FundraisingEvents |
| Government Grants | 51138 | GovernmentGrants |
| All Other Contributions | 385255 | AllOtherContributions |
| Noncash Contributions | 51138 | NoncashContributions |
| Total Contributions | 689047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Program Fees | 3890291 | 3890291 | |
| Membership Dues & Assessments | 1451683 | 1451683 | |
| Advertising income | 15983 | 15983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5357957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10437 | TotalRevenueColumn |
| Exclusion | $10,437 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113322 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 192084 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -78762 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78762 | TotalRevenueColumn |
| Exclusion | -$78,762 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 475569 | Securities |
| Other | 2700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 475593 | Securities |
| Other | 2482 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24 | Securities |
| Other | 218 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194 | TotalRevenueColumn |
| Exclusion | $194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38304 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4555 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10703 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27601 | TotalRevenueColumn |
| Exclusion | $27,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 77670 | GrossIncomeGaming |
| Gaming Direct Expenses | 23082 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54588 | TotalRevenueColumn |
| Exclusion | $54,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21091 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15259 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5832 | TotalRevenueColumn |
| Exclusion | $5,832 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6066894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5341974 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15983 | UnrelatedBusinessRevenue |
| Exclusion | $19,890 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403017 | Total |
| Program Services | 192774 | ProgramServices |
| Management And General | 159715 | ManagementAndGeneral |
| Fundraising | 50528 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3287357 | Total |
| Program Services | 3031702 | ProgramServices |
| Management And General | 142113 | ManagementAndGeneral |
| Fundraising | 113542 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73695 | Total |
| Program Services | 67964 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
| Fundraising | 3843 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252295 | Total |
| Program Services | 235339 | ProgramServices |
| Management And General | 7324 | ManagementAndGeneral |
| Fundraising | 9632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336602 | Total |
| Program Services | 295342 | ProgramServices |
| Management And General | 26525 | ManagementAndGeneral |
| Fundraising | 14735 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14809 | Total |
| Program Services | 6932 | ProgramServices |
| Management And General | 7532 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268737 | Total |
| Program Services | 238673 | ProgramServices |
| Management And General | 29205 | ManagementAndGeneral |
| Fundraising | 859 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57305 | Total |
| Program Services | 45397 | ProgramServices |
| Management And General | 11071 | ManagementAndGeneral |
| Fundraising | 837 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33440 | Total |
| Program Services | 25930 | ProgramServices |
| Management And General | 5515 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375532 | Total |
| Program Services | 332934 | ProgramServices |
| Management And General | 42598 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126527 | Total |
| Program Services | 122462 | ProgramServices |
| Management And General | 3575 | ManagementAndGeneral |
| Fundraising | 490 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582622 | Total |
| Program Services | 514606 | ProgramServices |
| Management And General | 68016 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89694 | Total |
| Program Services | 82779 | ProgramServices |
| Management And General | 3928 | ManagementAndGeneral |
| Fundraising | 2987 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies/food/field trips | 395781 | 367600 | 22614 | 5567 |
| Printing and promotions | 87340 | 33462 | 42288 | 11590 |
| Human resources & development | 21149 | 6681 | 12938 | 1530 |
| Dues and subscription | 84894 | 18292 | 65474 | 1128 |
| Credit card collection fees | 85140 | 81068 | 37 | 4035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28637 | Total |
| Program Services | 15293 | ProgramServices |
| Management And General | 11200 | ManagementAndGeneral |
| Fundraising | 2144 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6604573 | Total |
| Program Services | 5715230 | ProgramServices |
| Management And General | 663556 | ManagementAndGeneral |
| Fundraising | 225787 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29799 | Total |
| Program Services | 16517 | ProgramServices |
| Management And General | 2506 | ManagementAndGeneral |
| Fundraising | 10776 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244705 | BOY |
| EOY | 146236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350066 | BOY |
| EOY | 278749 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41983 | BOY |
| EOY | 32017 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91195 | BOY |
| EOY | 56540 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213 | BOY |
| EOY | 949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62004 | BOY |
| EOY | 63199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13281469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6965619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6688931 | BOY |
| EOY | 6315850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110652 | BOY |
| EOY | 122932 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827254 | BOY |
| EOY | 4201944 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31953 | BOY |
| EOY | 50590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11449956 | BOY |
| EOY | 11269006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429940 | BOY |
| EOY | 428553 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346682 | BOY |
| EOY | 311751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776622 | BOY |
| EOY | 740304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7335662 | BOY |
| EOY | 6953492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621446 | BOY |
| EOY | 662190 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716226 | BOY |
| EOY | 2913020 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10673334 | BOY |
| EOY | 10528702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11449956 | BOY |
| EOY | 11269006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -537679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 393047 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3094056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2359338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2450413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2212769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2140730 | CurrentTaxYear |
| Total | 12257306 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3094056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2359338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2450413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2212769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2140730 | CurrentTaxYear |
| Total | 12257306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12257306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123759 | CurrentTaxYear |
| Total | 964569 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13221875 | TotalSupport |
| Gross Receipts From Admissions Etc | 19206584 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3122791 | BeginningOfYearBalance |
| Contributions | 33259 | Contributions |
| Investment Earnings Or Losses | 377751 | InvestmentEarningsOrLosses |
| Other Expenditures | 159564 | OtherExpenditures |
| Administrative Expenses | 15955 | AdministrativeExpenses |
| End Of Year Balance | 3358282 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2633623 | BeginningOfYearBalance |
| Contributions | 8231 | Contributions |
| Investment Earnings Or Losses | 658485 | InvestmentEarningsOrLosses |
| Other Expenditures | 163590 | OtherExpenditures |
| Administrative Expenses | 13958 | AdministrativeExpenses |
| End Of Year Balance | 3122791 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3817769 | BeginningOfYearBalance |
| Contributions | 2712 | Contributions |
| Investment Earnings Or Losses | -1000502 | InvestmentEarningsOrLosses |
| Other Expenditures | 167443 | OtherExpenditures |
| Administrative Expenses | 18913 | AdministrativeExpenses |
| End Of Year Balance | 2633623 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10415716 | OtherCostOrOtherBasis |
| Depreciation | 5206754 | Depreciation |
| Book Value | 5208962 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1899158 | OtherCostOrOtherBasis |
| Depreciation | 1236741 | Depreciation |
| Book Value | 662417 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 966595 | OtherCostOrOtherBasis |
| Depreciation | 522124 | Depreciation |
| Book Value | 444471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6315850 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 4201944 | TotalOfBookValueSecurities |
| Total Revenue | 6066894 | TotalRevenue |
| Total Expenses | 6604573 | TotalExpenses |
| Excess Or Deficit For Year | -537679 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 393047 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 393047 | TotalAdjustments |
| Excess Or Deficit Per FS | -144632 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6701069 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 393047 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 393047 | RevenueNotRptdF990 |
| Revenue Subtotal | 6308022 | RevenueSubtotal |
| Other Revenues Not Included | -241128 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -241128 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6066894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6845701 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 241128 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 241128 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6604573 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6604573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $15259 Rental expenses $192084 Special Event expenses $33785 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are used for board specified and donor specified purposes. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The TJCC has started a sculpture garden for visitors to the community center to view. It is the intent of TJCC to bring in additional visitors to the center. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The JCC has opted to expense purchased artwork, and donated artwork is not recorded. Gifts of cash restricted by donors for the purchase of art are reported as temporarily restricted net assets.Major collections may include, but are not limited to, sculptures in the Sculpture Garden, and various other pieces of art displayed throughout the JCC. These works of art are accepted under the oversight of the respective lay committee involved.The Board of Directors of the JCC has the final legal responsibility to approve the acquisition, deaccession and loan of objects into and from the collection(s). Funds realized through the sale of any deaccessioned art are only used to replenish the collection. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bash | NameOfEvent1 |
| Gross Receipts Event1 | 19039 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 455 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18584 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1449 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf | NameOfEvent2 |
| Gross Receipts Event2 | 13005 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8905 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8294 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10815 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10815 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 960 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42859 | GrossReceiptsTotal |
| Charitable Contributions Total | 4555 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38304 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10703 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10703 | DirectExpenseSummaryEvents |
| Net Income Summary | 27601 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 77670 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 23082 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.39000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 77670 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 23082 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 23082 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 54588 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | AZ = Licensing not required for non-profit organizations. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynn Bultman | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E River Rd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Julie Gal-or | GamingManagerNamePerson |
| Gaming Manager Compensation | 8500 | GamingManagerCompensation |
| Gaming Manager Services Provided | 25% of time spent on gaming | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kenneth D Light | NamePerson |
| Base Compensation Filing Org | 220931 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 13403 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 4941 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 239275 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 238968 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 33, Revenues Not Reported | Identifier |
| Explanation | The JCC has opted to expense purchased artwork, and donated artwork is not recorded. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 including amendments to governing documents are posted on Guidestar.org. There is a link to guidestar.org on our website and in addition copies of the documents can be requested at the office of the organization. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board acts on a recommendation from the Compensation Committee that reviews salaries paid to others providing comparable services at other institutions. The primary source of data was a report provided by JCCA that compiled data from a large number of JCC's throughout North America and local salary information obtained from 990's. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are required to complete a form annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Finance Committee of the Board reviews the 990 prior to its filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Youth & Special Needs Programs: Offering after-school care to almost 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi Games, and cultural arts classes. Through Special Needs Services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for 80-100 children and young adults per year. |
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