JEWISH COMMUNITY CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER (EIN 43-0681477)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201143119349301079
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T14:39:34-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | 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 | 430681477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3144325700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MILLSTONE CAMPUS DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631465796 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN WITTELS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3144325700 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149254300 | 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 | LYNN WITTELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MILLSTONE CAMPUS DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25968343 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCSTL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH AND WELFARE SERVICES TO THE ST LOUIS COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 62 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 62 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1042 | TotalNbrEmployees |
| Total Nbr Volunteers | 19731 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9865571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10438280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6280938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7440523 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 401326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 490986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 541369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16625688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18821498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 479781 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 467709 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9281851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9743099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 866920 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9032909 | OtherExpensePriorYear |
| Other Expenses Current Year | 12220365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18794541 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22431173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2168853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3609675 | RevenuesLessExpensesCY |
| Total Assets BOY | 89905190 | TotalAssetsBOY |
| Total Assets EOY | 86424662 | TotalAssetsEOY |
| Total Liabilities BOY | 56342653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56206844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33562537 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30217818 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ST. LOUIS JEWISH COMMUNITY CENTER IS AN INTERACTIVE MULTI-GENERATIONAL GATHERING PLACE WHICH; IMPARTS JEWISH VALUES, PROMOTES INDIVIDUAL PHYSICAL AND SPIRITUAL GROWTH, CREATES A CARING RESPONSIBLE COMMUNITY AND SUPPORTS THOSE IN NEED, ENCOURAGES AN APPRECIATION FOR OUR JEWISH IDENTITY, HISTORY AND CULTURAL HERITAGE THROUGH EFFECTIVE AND INNOVATIVE EDUCATION, PROGRAMMING AND SERVICES, FOSTERS CONNECTION, JEWISH CONTINUITY AND CREATES JEWISH MEMORIES IN AN INCLUSIVE AND WELCOMING ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2733486 | Expense |
| Revenue | 2042136 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION - THE JCC EARLY CHILDHOOD CENTER, IN PARTNERSHIP WITH OUR FAMILIES, IS COMMITTED TO PROVIDING QUALITY CARE AND EDUCATION THAT EMBRACES THE DEVELOPMENT OF CHILDREN'S MIND, BODY AND SOUL. WE STIMULATE THE MINDS OF YOUNG CHILDREN THROUGH AN INNOVATIVE AND INDIVIDUALIZED CURRICULUM IMPLEMENTED BY A WELL-TRAINED STAFF IN A SAFE, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. CHILDREN DEVELOP THEIR BODIES AND ARE ENCOURAGED TO ADOPT HEALTHY LIFESTYLE HABITS THROUGH A PHYSICAL EDUCATION PROGRAM THAT UTILIZES THE BEST OF THE JCC'S RESOURCES IN FITNESS, RECREATION, AND AQUATICS. THE SOUL IS NURTURED THROUGH LIVING JEWISH VALUES AND JEWISH EXPERIENCES IN AN ENVIRONMENT THAT APPRECIATES AND RESPECTS THE DIVERSITY OF THE CHILDREN AND THEIR FAMILIES PARTICIPATING IN OUR PROGRAM. IN 2010, THE EARLY CHILDHOOD CENTER SERVED OVER 250 CHILDREN BETWEEN BOTH JCC LOCATIONS. RECOGNIZING THAT NOT ALL FAMILIES CAN AFFORD HIGH QUALITY CARE AND EDUCATION FOR THEIR CHILDREN, THE JCC PROVIDED NEARLY $300,000 IN FINANCIAL ASSISTANCE TO OUR FAMILIES. BOTH FACILITIES ARE ACCREDITED BY MISSOURI VOLUNTARY ACCREDITATION AND UTILIZE THE PROJECT CONSTRUCT CURRICULUM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2443134 | Expense |
| Revenue | 2037736 | Revenue |
| Description | CAMP SABRA - CAMP SABRA IS THE PREMIER JEWISH RESIDENT CAMP IN NORTH AMERICA BUILDING UPON OUR RICH TRADITIONS WHICH BEGAN IN 1938. SABRA IS A MAGICAL COMMUNITY THAT FOSTERS LIFE-LONG FRIENDSHIPS, JEWISH IDENTITY, AND ENCOURAGES SOCIAL AND PHYSICAL GROWTH. SABRA ACCOMPLISHES THIS BY EMPLOYING HIGHLY QUALIFIED, WELL-TRAINED STAFF WHO UTILIZE OUR UNIQUE FACILITIES TO PROVIDE THESE EXPERIENCES. OUR FAMILIES CONTINUE TO TELL US THROUGH SURVEYS WHICH BENCHMARK OUR PERFORMANCE AGAINST OTHER CAMPS THAT OUR PROGRAMMING (OUTDOOR ADVENTURE/EDUCATION, CULTURAL PROGRAMMING, WATER AND LAND SPORTS) IS SUPERIOR TO OTHER CAMPS. IN 2010, CAMP SABRA SERVED NEARLY 500 CHILDREN FROM 15 DIFFERENT STATES ACROSS THE COUNTRY. WITH THE HELP OF THE GRINSPOON INSTITUTE FOR JEWISH PHILANTHROPY, SABRA BEGAN IMPLEMENTING ITS STRATEGIC PLAN AND EMBARKED ON A $6 MILLION CAPITAL CAMPAIGN. TO DATE, WE HAVE RAISED $1 MILLION AND ARE WELL ON OUR WAY TO ACHIEVING OUR GOAL. ADDITIONALLY, A PARTNERSHIP WITH THE FOUNDATION FOR JEWISH CAMP ALLOWED CAMP SABRA TO ALLOCATE OVER $100,000 IN FINANCIAL ASSISTANCE TO MAKE THE SABRA EXPERIENCE MORE ACCESSIBLE TO EVERYONE. CAMP SABRA CONTINUES TO WORK WITH COMMUNITY PARTNERS SUCH AS THE UNIVERSITY OF MISSOURI AND THE MISSOURI CHILDREN'S BURN CAMP TO PROVIDE MEANINGFUL EXPERIENCES NOT JUST FOR SUMMER CAMPERS, BUT FOR THE COMMUNITY AT LARGE AS WELL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 916991 | Expense |
| Revenue | 354630 | Revenue |
| Description | CULTURAL ARTS- THE JCC HAS A RICH TRADITION IN BRINGING JEWISH CULTURAL OPPORTUNITIES TO ITS MEMBERS AND THE ST. LOUIS COMMUNITY. IN MAINTAINING THAT LONG STANDING TRADITION, THE FOCUS OF THE ROSWELL AND WILMA MESSING CULTURAL ARTS DEPARTMENT HAS BEEN ON THEATRE, FILM AND LITERATURE. THE ST. LOUIS JEWISH BOOK FESTIVAL ALLOWS PROMINENT AUTHORS TO SHOWCASE THEIR LATEST WORKS AND LETS THE READERS GET UP CLOSE AND PERSONAL. OVER THIRTY-FIVE AUTHORS VISIT THE FESTIVAL THROUGHOUT THE YEAR WITH A CONCENTRATION DURING JEWISH BOOK MONTH, A TEN DAY PERIOD. IT IS THE LARGEST ATTENDED JEWISH BOOK FESTIVAL IN THE COUNTRY WITH AUDIENCES OF MORE THAN 10,000 ANNUALLY.OUR NEW JEWISH THEATRE HAS WON SIX KEVIN KLINE AWARDS (RECOGNIZING OUTSTANDING ACHIEVEMENT IN PROFESSIONAL THEATRE IN THE GREATER ST. LOUIS AREA) SINCE THE INCEPTION OF THE AWARDS PROGRAM FIVE YEARS AGO -- CAPTURING MANY HIGH HONOR AWARDS SUCH AS OUTSTANDING ACTRESS, OUTSTANDING SUPPORTING ACTOR AND OUTSTANDING DIRECTOR OF A PLAY. THIS PROGRAM PRODUCES A FULL SEASON OF FIVE SHOWS ANNUALLY WHICH ARE SEEN BY MORE THAN 6000 AUDIENCE MEMBERS.THE ST. LOUIS JEWISH FILM FESTIVAL BRINGS POIGNANT FILMS AND FILMMAKERS, AS THEY RELATE TO JEWISH VALUES, CULTURE AND/OR HISTORY AND IS A LARGELY ATTENDED EVENT.THE J'S YOUTH THEATRE PROGRAM INTRODUCES THE FUN OF PERFORMING IN FRONT OF A LIVE AUDIENCE WHILE TEACHING ST. LOUIS CHILDREN ALL ABOUT DRAMA, COSTUMING AND THEATRICS. THEATRE UNLIMITED, A PROGRAM DESIGNED FOR ADULTS WITH DISABILITIES, HAS BROUGHT THE EXCITEMENT OF THEATRICAL PERFORMING TO LIFE! PARTICIPANTS ACT, SING, DANCE AND SHINE ON CENTER STAGE, ALL IN A BARRIER-FREE SETTING. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 8774748 | 1537904 | HEALTH AND WELLNESS |
| 1342133 | 215369 | JEWISH COMMUNITY LIFE |
| 1530875 | 459945 | SENIOR ADULT - PROVIDES MANY SERVICES TO THE ELDERLY INCLUDING TRANSPORTATION, DAYCARE, AND ALZHEIMER'S PROGRAMMING. IT SERVES THE NEEDS OF OVER 400 SENIOR CITIZENS. |
| 327122 | 792803 | DAY CAMP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11974878 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3006021 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18068489 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1042 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 62 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 62 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144325700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MILLSTONE CAMPUS DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (79 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL STAENBERG | ||||||
| EXECUTIVE COMMITTEE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN DEUTSCH | ||||||
| EXECUTIVE COMMITTEE VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BETHE GROWE | ||||||
| EXECUTIVE COMMITTEE VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL OBERLANDER | ||||||
| EXECUTIVE COMMITTEE VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JANE RUBIN | ||||||
| EXECUTIVE COMMITTEE VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MIKE FERMAN | ||||||
| EXECUTIVE COMMITTEE TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK FELDMAN | ||||||
| EXECUTIVE COMMITTEE ASST. TREASURER | 1.00 | X | 0 | 0 | 0 | |
| MARK CANTOR | ||||||
| EXECUTIVE COMMITTEE SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD LEVY | ||||||
| EXECUTIVE COMMITTEE ASST. SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARILYN FOX | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK GELLMAN | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOM KUHN | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN OBERMAN | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANFORD POMERANTZ | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH SCISSORS | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD SIWAK | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE TENZER | ||||||
| EXECUTIVE COMMITTEE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTE ABELES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELI ABELES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA ALBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC ALPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB BERTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BERWALD MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN BORNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE CHOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES EISENKRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLYN ESSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRIS FRANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL GALLANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY GERSHENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY GERSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN GOLDENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD HEARSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK JACOBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KAISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KODNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE LEFTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD LESSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD LIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW LITWACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCY LOPATA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE LUDMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FELICIA MALTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELENE MIROWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH OBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LENORE PEPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME RASKAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONTE SANDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN SCHECHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRIE SHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SHERMAN III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY SINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY SIWAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE STERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT STERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORRIS STERNECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARVIN WOOL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MITCH BARIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN CHARLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE CHERVITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM DEUTSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY SCHWARTZ JAFFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN KRAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY LAZAROFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE MONSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY RUBENSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCINE SCHRAIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYLES TENZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE WALLACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON WALLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALVIN WOLFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN WITTELS | ||||||
| PRESIDENT & CEO | 40.00 | X | 246867 | 0 | 9304 | |
| STEVEN ROSENZWEIG | ||||||
| COO & CFO | 40.00 | X | 113805 | 0 | 11399 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 360672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20703 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SM WILSON & CO | |||||
| PO BOX 5210 | ST LOUIS | MO | 63139 | CONSTRUCTION | 7542628 |
| WESTPORT POOLS INC | |||||
| 156 WELSON PKWY SUITE B | MARYLAND HEIGHTS | MO | 63043 | CONSTRUCTION | 2731305 |
| CLUB ONE INC | |||||
| 555 MARKET ST SUITE 1300 | SAN FRANCISCO | CA | 94105 | FITNESS CONSULTATION | 271069 |
| IKON OFFICE SOLUTIONS | |||||
| PO BOX 534777 | ATLANTA | GA | 303534777 | GRAPHIC DESIGN/PRINTING | 237484 |
| CLEANSERV INC | |||||
| PO BOX 434085 | ST LOUIS | MO | 63143 | JANITORIAL SERVICES | 203669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 2609509 | FederatedCampaigns |
| Membership Dues | 4620717 | MembershipDues |
| Fundraising Events | 154769 | FundraisingEvents |
| All Other Contributions | 3053285 | AllOtherContributions |
| Total Contributions | 10438280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARLY CHILDHOOD | 900099 | 2042136 | 2042136 |
| CAMP SABRA | 900099 | 2037736 | 2037736 |
| HEALTH AND WELLNES | 900099 | 1537904 | 1537904 |
| DAY CAMP | 900099 | 792803 | 792803 |
| SENIOR ADULT | 900099 | 459945 | 459945 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 569999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7440523 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241417 | TotalRevenueColumn |
| Exclusion | $241,417 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 440315 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 440315 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440315 | TotalRevenueColumn |
| Exclusion | $440,315 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7239885 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7079976 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159909 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159909 | TotalRevenueColumn |
| Exclusion | $159,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66869 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 154769 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66869 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 101054 | TotalRevenueColumn |
| Exclusion | $101,054 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 101054 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18821498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7440523 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $942,695 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467709 | Total |
| Program Services | 467709 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381375 | Total |
| Program Services | 313663 | ProgramServices |
| Management And General | 51158 | ManagementAndGeneral |
| Fundraising | 16554 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9361724 | Total |
| Program Services | 7699575 | ProgramServices |
| Management And General | 1255785 | ManagementAndGeneral |
| Fundraising | 406364 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984305 | Total |
| Program Services | 534912 | ProgramServices |
| Management And General | 446261 | ManagementAndGeneral |
| Fundraising | 3132 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112594 | Total |
| Program Services | 34445 | ProgramServices |
| Management And General | 78149 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727726 | Total |
| Program Services | 519972 | ProgramServices |
| Management And General | 187711 | ManagementAndGeneral |
| Fundraising | 20043 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90358 | Total |
| Program Services | 10360 | ProgramServices |
| Management And General | 79998 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077283 | Total |
| Program Services | 1910277 | ProgramServices |
| Management And General | 167006 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310320 | Total |
| Program Services | 271455 | ProgramServices |
| Management And General | 38318 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44026 | Total |
| Program Services | 41735 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2441413 | Total |
| Program Services | 2216185 | ProgramServices |
| Management And General | 225228 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3027287 | Total |
| Program Services | 2748012 | ProgramServices |
| Management And General | 279275 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 740593 | 646494 | 48934 | 45165 |
| REPAIRS & MAINTENANCE | 227137 | 215136 | 12001 | |
| RENTAL | 32211 | 29711 | 2500 | |
| BANK & CREDIT CARD FEES | 25317 | 4794 | 20523 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379795 | Total |
| Program Services | 404054 | ProgramServices |
| Management And General | 600626 | ManagementAndGeneral |
| Fundraising | 375115 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22431173 | Total |
| Program Services | 18068489 | ProgramServices |
| Management And General | 3495764 | ManagementAndGeneral |
| Fundraising | 866920 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4701 | BOY |
| EOY | 4567 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723409 | BOY |
| EOY | 2454619 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3945851 | BOY |
| EOY | 3372757 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166712 | BOY |
| EOY | 129148 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200746 | BOY |
| EOY | 142065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79554565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14860375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58742314 | BOY |
| EOY | 64694190 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5377799 | BOY |
| EOY | 1963415 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11503542 | BOY |
| EOY | 12233947 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7240116 | BOY |
| EOY | 1429954 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89905190 | BOY |
| EOY | 86424662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107067 | BOY |
| EOY | 1905502 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004294 | BOY |
| EOY | 947147 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000000 | BOY |
| EOY | 45000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936394 | BOY |
| EOY | 2267654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5294898 | BOY |
| EOY | 6086541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56342653 | BOY |
| EOY | 56206844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20544795 | BOY |
| EOY | 21806021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8745417 | BOY |
| EOY | 4092482 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272325 | BOY |
| EOY | 4319315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33562537 | BOY |
| EOY | 30217818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89905190 | BOY |
| EOY | 86424662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3609675 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 264956 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 14618395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18805214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9651773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9865571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10320978 | CurrentTaxYear |
| Total | 63261931 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5082746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7652973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5781131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6280938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7440523 | CurrentTaxYear |
| Total | 32238311 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19701141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26458187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15432904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16146509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17761501 | CurrentTaxYear |
| Total | 95500242 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8062880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2165765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3382327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6766679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1178952 | CurrentTaxYear |
| Total | 21556603 | 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 | 8062880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2165765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3382327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6766679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1178952 | CurrentTaxYear |
| Total | 21556603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73943639 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 900254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1724041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 841641 | CurrentTaxYear |
| Total | 4293792 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 900254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1724041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 841641 | CurrentTaxYear |
| Total | 4293792 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101054 | CurrentTaxYear |
| Total | 901941 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20327795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27600555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17362553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16700876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18704196 | CurrentTaxYear |
| Total | 100695975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03980 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4272325 | BeginningOfYearBalance |
| Contributions | 46990 | Contributions |
| End Of Year Balance | 4319315 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4223559 | BeginningOfYearBalance |
| Contributions | 48766 | Contributions |
| End Of Year Balance | 4272325 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4314723 | BeginningOfYearBalance |
| Contributions | 67110 | Contributions |
| Other Expenditures | 158275 | OtherExpenditures |
| End Of Year Balance | 4223558 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 2761635 | OtherCostOrOtherBasis |
| Book Value | 2761635 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68152273 | OtherCostOrOtherBasis |
| Depreciation | 9355394 | Depreciation |
| Book Value | 58796879 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396772 | OtherCostOrOtherBasis |
| Depreciation | 324335 | Depreciation |
| Book Value | 72437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7697239 | OtherCostOrOtherBasis |
| Depreciation | 5180646 | Depreciation |
| Book Value | 2516593 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546646 | OtherCostOrOtherBasis |
| Book Value | 546646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64694190 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD BY OTHERS | Description |
| Book Value | 12233947 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12233947 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $112,472 |
| ACCRUED PENSION | $2,335,777 |
| VALUATION OF INTEREST RATE SWAP AGREEMENT | $3,638,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6086541 | TotalOfAmounts |
| Total Revenue | 18821498 | TotalRevenue |
| Total Expenses | 22431173 | TotalExpenses |
| Excess Or Deficit For Year | -3609675 | ExcessOrDeficitForYear |
| Other | $264,956 | OtherAmount |
| Total Adjustments | 264956 | TotalAdjustments |
| Excess Or Deficit Per FS | -3344719 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18618745 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -202753 | OtherRevenues |
| Revenue Not Rptd F990 | -202753 | RevenueNotRptdF990 |
| Revenue Subtotal | 18821498 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18821498 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21963464 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21963464 | ExpensesSubtotal |
| Other Expenses Not Included | 467709 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 467709 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22431173 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | USED AS REQUIRED BY DONOR INTENTIONS AND JCC SPENDING POLICIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE J HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND MISSOURI STATUTE. ACCORDINGLY, THE J IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE J HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS QUALIFY AS A CHARITABLE TAX DEDUCTIBLE FOR THE CONTRIBUTOR. THE J FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BY CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE J'S 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUATION OF INTEREST RATE SWAP AGREEMENT -387,278. CHANGE IN INTEREST IN NET ASSETS OF JEWISH FEDERATION OF ST. LOUIS 1,090,568. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -34,852. NET PERIODIC PENSION GAIN/(LOSS) -403,482. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUATION OF INTEREST RATE SWAP AGREEMENTS -387,278. CHANGE IN INVESTMENTS HELD BY JEWISH FEDERATION OF ST. LOUIS 1,090,568. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -34,852. NET PERIODIC PENSION COST -403,482. GRANTS INCLUDED IN REVENUE FOR AUDIT -467,709. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ADJUSTMENT TO REPORT GRANTS PAID 467,709. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 124935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80226 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44709 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3680 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10578 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6993 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCING IN THE LOOP | NameOfEvent2 |
| Gross Receipts Event2 | 96703 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 74543 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22160 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 642 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8041 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19373 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1182 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4480 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 221638 | GrossReceiptsTotal |
| Charitable Contributions Total | 154769 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66869 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4322 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19941 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29951 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1182 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11473 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66869 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 541 | NumberOfRecipients |
| Amount Of Cash Grant | 467709 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE JEWISH COMMUNITY CENTER HAS A SCHOLARSHIP PROGRAM BY WHICH PEOPLE APPLY FOR NEED BASED SCHOLARSHIPS FOR MEMBERSHIP, EARLY CHILDHOOD, DAY/RESIDENT CAMP AND OTHER PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | LYNN WITTELS | NamePerson |
| Base Compensation Filing Org | 221867 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | 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 | 9304 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 256171 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| CUSIP Number | 60636VBF3 | CUSIPNumber |
| Date Issued | 2007-12-13 | DateIssued |
| Issue Price | 45000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND RENOVATION OF FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 45000000 | TotalProceeds |
| Issuance Costs From Proceeds | 354152 | IssuanceCostsFromProceeds |
| Capital Expenditures | 44645848 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 360.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL BOARD MEMBERS ARE INDEPENDENT. NONE OF THE BOARD MEMBERS RECEIVED COMPENSATION FOR BEING ON THE BOARD. HOWEVER, THERE ARE SOME FAMILY RELATIONSHIPS. BETTE & ELI ABELES- FAMILY RELATIONSHIP STACY & TODD SIWAK- FAMILY RELATIONSHIP JULIE & SCOTT STERN- FAMILY RELATIONSHIP SARAH OBERMAN & MARTIN OBERMAN- FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE 990 IS PREPARED AND REVIEWED BY JCC STAFF AND EXTERNAL AUDITOR IT WILL BE SHARED WITH THE AUDIT COMMITTEE AND THEN THE BOARD OF DIRECTORS. | |
| ANNUALLY OUR BOARD SIGNS AND DISCLOSES A CONFLICT OF INTEREST POLICY. WE ALSO HAVE AN EMPLOYEE CONFLICT OF INTEREST POLICY. WE FOLLOW THE GUIDELINES ESTABLISHED IN THOSE POLICIES WHEN A POTENTIAL CONFLICT OF INTEREST ARISES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD CHAIR AND CEO, IN CONJUNCTION WITH LEGAL COUNSEL, AGREE ON A COMPENSATION PACKAGE. THE CEO IS UNDER CONTRACT. THE INITIAL COMPENSATION FOR THE CEO AND CFO IS BASED ON SEVERAL FACTORS, INCLUDING MARKET RATES, SCOPE OF RESPONSIBILITY AND FINANCIAL POSITION OF THE AGENCY. ANNUAL INCREASES ARE GIVEN TO THE CFO IN ACCORDANCE WITH THE AGENCY-WIDE INCREASES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE OFFICES OF THE JEWISH COMMUNITY CENTER. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN VALUATION OF INTEREST RATE SWAP AGREEMENT -387,278. CHANGE IN INTEREST IN NET ASSETS OF JEWISH FEDERATION OF ST. LOUIS 1,090,568. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -34,852. NET PERIODIC PENSION GAIN/(LOSS) -403,482. TOTAL TO FORM 990, PART XI, LINE 5: 264,956. | FORM 990, PART XI, LINE 5: |
| IT IS THE POLICY OF THE JCC TO ARRANGE FOR AN ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS TO BE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. THE INDEPENDENT ACCOUNTING FIRM SELECTED BY THE JCC WILL BE REQUIRED TO COMMUNICATE DIRECTLY WITH THE ORGANIZATION'S AUDIT COMMITTEE UPON THE COMPLETION OF THEIR AUDIT. IN ADDITION, MEMBERS OF THE AUDIT COMMITTEE ARE AUTHORIZED TO INITIATE COMMUNICATION DIRECTLY WITH THE INDEPENDENT ACCOUNTING FIRM. AUDITED FINANCIAL STATEMENTS, INCLUDING THE AUDITOR'S OPINION THEREON, WILL BE SUBMITTED AND PRESENTED TO THE BOARD OF DIRECTORS BY THE INDEPENDENT ACCOUNTING FIRM AT THE ORGANIZATION'S ANNUAL MEETING, AFTER THE FINANCIAL STATEMENTS HAVE BEEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE MEMBERSHIP OF THE JCC AUDIT COMMITTEE, SIZE OF COMMITTEE AND TENURE OF MEMBERS SHALL BE DETERMINDED IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER AND THE JCC BY-LAWS. THE AUDIT COMMITTEE WILL ASSIST THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE IN FULFILLING ITS OVERSIGHT RESPONSIBILITY BY MONITORING: 1. THE OVERALL SYSTEMS OF INTERNAL CONTROL AND RISK MITIGATION; 2. THE INTEGRITY OF THE FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY CENTER; 3. COMPLIANCE BY THE JCC WITH LEGAL AND REGULATORY REQUIREMENTS AND ETHICAL STANDARDS; AND 4. THE INDEPENDENCE AND PERFORMANCE OF THE JCC'S INDEPENDENT AUDITORS. IN FULFILLING THESE DUTIES AND RESPONSIBILITIES, THE AUDIT COMMITTEE IS ENTITLED TO EXAMINE ANY AND ALL DOCUMENTS WITHIN THE CONTROL OF THE JCC AND ITS EMPLOYEES. IN ADDITION, THE AUDIT COMMITTEE SHALL HAVE THE AUTHORITY TO CONTRACT WITH INDEPENDENT CONTRACTORS IN THE FULFILLMENT OF THE COMMITTEE'S RESPONSIBILITIES. THESE PROCEDURES ARE CONSISTENT WITH PRIOR YEARS. | FORM 990, PAGE 11, PART XI, LINE 2C |
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