WORCESTER JEWISH COMMUNITY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORCESTER JEWISH COMMUNITY CENTER (EIN 04-2104353)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349307813
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-14T13:27:23-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043037870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLLUS LYNCH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line189 SHREWSBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORCESTER JEWISH COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORCBusinessNameControlTxt
Phone5087567109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILLIE KENYONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5087567109PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA PIZZIMENTIPreparerPersonNm
PTINP00455538PTIN
Phone5087557107PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILLIE KENYONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,410,283GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWORCESTERJCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE CENTER PROVIDES EARLY CHILDHOOD, TEEN, ADULT, SENIOR ADULT, CULTURAL, EDUCATIONAL, AND COMMUNITY SERVICE PROGRAMS, AS WELL AS HEALTH AND PHYSICAL FITNESS FACILITIES FOR ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee257TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$768,549PYContributionsGrantsAmt
CY Contributions Grants$3,962,628CYContributionsGrantsAmt
PY Program Service Revenue$4,319,111PYProgramServiceRevenueAmt
CY Program Service Revenue$3,273,607CYProgramServiceRevenueAmt
PY Investment Income$40,889PYInvestmentIncomeAmt
CY Investment Income$18,550CYInvestmentIncomeAmt
PY Other Revenue$84,792PYOtherRevenueAmt
CY Other Revenue$131,780CYOtherRevenueAmt
PY Total Revenue$5,213,341PYTotalRevenueAmt
CY Total Revenue$7,386,565CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,701,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,903,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,115CYTotalFundraisingExpenseAmt
PY Other Expenses$2,111,791PYOtherExpensesAmt
CY Other Expenses$1,936,826CYOtherExpensesAmt
PY Total Expenses$5,813,036PYTotalExpensesAmt
CY Total Expenses$5,839,851CYTotalExpensesAmt
PY Revenues Less Expenses-$599,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,546,714CYRevenuesLessExpensesAmt
Total Assets BOY$5,284,324TotalAssetsBOYAmt
Total Assets EOY$7,366,183TotalAssetsEOYAmt
Total Liabilities BOY$2,062,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,540,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,222,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,825,221NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE GREATER WORCESTER COMMUNITY WITH THE HIGHEST QUALITY EDUCATIONAL, HEALTH, WELLNESS, SOCIAL, AND RECREATIONAL PROGRAMS FOR PEOPLE OF ALL AGES GUIDED BY JEWISH VALUES AND CULTURE IN AN ENVIRONMENT THAT IS SAFE, WELCOMING, AND RESPECTFUL TO ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,712,030ExpenseAmt
Revenue$2,873,838RevenueAmt
DescEARLY CHILDHOOD AND YOUTH COMMUNITY SERVICE PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,402,852ExpenseAmt
Revenue$402,853RevenueAmt
DescPHYSICAL EDUCATION, FITNESS, AND HEALTH MEMBERSHIP PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$184,203ExpenseAmt
Revenue$10,516RevenueAmt
DescSENIOR ADULT EDUCATIONAL, CULTURAL ARTS, AND MISCELLANEOUS EDUCATIONAL AND COMMUNITY SERVICE PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,299,085TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee257EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORCESTER JEWISH COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087567109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
TERESA ZASH
1ST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT SCHOEN
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SEAN MCSHEA
DIRECTOR1.00Yes (X)$0$0$0
LYNDA MONAHAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HENRY RITTER
DIRECTOR1.00Yes (X)$0$0$0
MARY JANE REIN
DIRECTOR1.00Yes (X)$0$0$0
KELSY MILLER
DIRECTOR1.00Yes (X)$0$0$0
JARED KAUFMAN
DIRECTOR1.00Yes (X)$0$0$0
LAUREN FRAZEE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT PULDA
DIRECTOR1.00Yes (X)$0$0$0
RANI SHERBLOM
DIRECTOR1.00Yes (X)$0$0$0
DAN SHERTZER
DIRECTOR1.00Yes (X)$0$0$0
MORGAN BORENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
SUKI LAPIN
DIRECTOR1.00Yes (X)$0$0$0
GARY GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS POLLACK
DIRECTOR1.00Yes (X)$0$0$0
SARAH CONNELL SANDERS
DIRECTOR1.00Yes (X)$0$0$0
JACQUE WALLEN
DIRECTOR1.00Yes (X)$0$0$0
RON ROSENSTOCK
PAST PRESIDENT1.00Yes (X)$0$0$0
BILLIE KENYON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDREW SCHILLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMILY ROSENBAUM
EXECUTIVE DIRECTOR40.00$178,792$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,792TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,196,938MembershipDuesAmt
All Other Contributions$2,765,690AllOtherContributionsAmt
Total Contributions$3,962,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business713940BusinessCd
Total Revenue Column$3,273,607TotalRevenueColumnAmt
Related Or Exempt Func Income$3,273,607RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,273,607TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,550TotalRevenueColumnAmt
Exclusion$18,550ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$141,898FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,718FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,180TotalRevenueColumnAmt
Exclusion$118,180ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business713940BusinessCd
Total Revenue Column$13,600TotalRevenueColumnAmt
Related Or Exempt Func Income$13,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,386,565TotalRevenueColumnAmt
Related Or Exempt Func Income$3,287,207RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,730ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,372,180TotalAmt
Program Services$2,517,679ProgramServicesAmt
Management And General$816,423ManagementAndGeneralAmt
Fundraising$38,078FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,987TotalAmt
Program Services$147,941ProgramServicesAmt
Management And General$36,002ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$346,858TotalAmt
Program Services$264,613ProgramServicesAmt
Management And General$77,844ManagementAndGeneralAmt
Fundraising$4,401FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,404TotalAmt
Management And General$39,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,474TotalAmt
Management And General$68,474ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$218,498TotalAmt
Program Services$87,660ProgramServicesAmt
Management And General$51,764ManagementAndGeneralAmt
Fundraising$79,074FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,525TotalAmt
Program Services$73,331ProgramServicesAmt
Management And General$6,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,609TotalAmt
Program Services$67,363ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$886TotalAmt
Management And General$886ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Management And General$32,500ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$376,711TotalAmt
Program Services$316,538ProgramServicesAmt
Management And General$60,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$152,441TotalAmt
Program Services$93,439ProgramServicesAmt
Management And General$55,726ManagementAndGeneralAmt
Fundraising$3,276FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$433,726$433,164$562
DUES & SUBSCRIPTIONS$108,880$9,462$99,098$320
SUPPLIES$107,247$93,803$13,444$0
BANK CHARGES$98,722$88,412$10,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,203TotalAmt
Program Services$105,680ProgramServicesAmt
Management And General$43,601ManagementAndGeneralAmt
Fundraising$2,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,839,851TotalAmt
Program Services$4,299,085ProgramServicesAmt
Management And General$1,412,651ManagementAndGeneralAmt
Fundraising$128,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$969,310BOYAmt
EOY$1,472,973EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,228,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,235BOYAmt
EOY$7,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,690BOYAmt
EOY$135,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,939,992LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,985,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,451,126BOYAmt
EOY$3,954,197EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$11,400EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$518,963BOYAmt
EOY$556,510EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,284,324BOYAmt
EOY$7,366,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$302,840BOYAmt
EOY$628,095EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,007,488BOYAmt
EOY$1,118,107EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$751,923BOYAmt
EOY$794,760EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,062,251BOYAmt
EOY$2,540,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,002,724BOYAmt
EOY$3,227,652EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,349BOYAmt
EOY$1,597,569EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,222,073BOYAmt
EOY$4,825,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,284,324BOYAmt
EOY$7,366,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,546,714ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,984,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,137,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$735,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$768,549CurrentTaxYearMinus1YearAmt
Current Tax Year$3,962,628CurrentTaxYearAmt
Total$8,587,632TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,988,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,003,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,064,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,319,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,287,207CurrentTaxYearAmt
Total$16,662,888TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,972,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,140,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,799,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,087,660CurrentTaxYearMinus1YearAmt
Current Tax Year$7,249,835CurrentTaxYearAmt
Total$25,250,520TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,250,520PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,889CurrentTaxYearMinus1YearAmt
Current Tax Year$18,550CurrentTaxYearAmt
Total$131,537TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,889CurrentTaxYearMinus1YearAmt
Current Tax Year$18,550CurrentTaxYearAmt
Total$131,537TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,981,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,144,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,859,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,128,549CurrentTaxYearMinus1YearAmt
Current Tax Year$7,268,385CurrentTaxYearAmt
Total$25,382,057TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99480PublicSupportCY509Pct
Public Support PY5090.99480PublicSupportPY509Pct
Investment Income CY0.00520InvestmentIncomeCYPct
Investment Income PY0.00520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$518,963BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
Investment Earnings Or Losses$53,257InvestmentEarningsOrLossesAmt
Other Expenditures$19,710OtherExpendituresAmt
End Year Balance$556,510EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$464,609BeginningYearBalanceAmt
Investment Earnings Or Losses$73,670InvestmentEarningsOrLossesAmt
Other Expenditures$19,316OtherExpendituresAmt
End Year Balance$518,963EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$424,167BeginningYearBalanceAmt
Contributions$13,500ContributionsAmt
Investment Earnings Or Losses$46,000InvestmentEarningsOrLossesAmt
Other Expenditures$19,058OtherExpendituresAmt
End Year Balance$464,609EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$516,277BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$74,596InvestmentEarningsOrLossesAmt
Other Expenditures$18,514OtherExpendituresAmt
End Year Balance$424,167EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$412,997BeginningYearBalanceAmt
Investment Earnings Or Losses$120,038InvestmentEarningsOrLossesAmt
Other Expenditures$16,758OtherExpendituresAmt
End Year Balance$516,277EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18270TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,381,876OtherCostOrOtherBasisAmt
Depreciation$4,494,171DepreciationAmt
Book Value$2,887,705BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,170,511OtherCostOrOtherBasisAmt
Depreciation$2,132,786DepreciationAmt
Book Value$1,037,725BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,605OtherCostOrOtherBasisAmt
Depreciation$358,838DepreciationAmt
Book Value$28,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,954,197TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY GREATER WORCESTER COMMUNITY FOUNDATIONDesc
Book Value$556,510BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$556,510TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$7,795,717TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,434NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$329,000DonatedServicesAndUseFcltsAmt
Other Revenue$23,718OtherRevenueAmt
Revenue Not Reported$409,152RevenueNotReportedAmt
Revenue Subtotal$7,386,565RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,386,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,192,569TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$329,000DonatedServicesUseFcltsAmt
Other Expenses Included$23,718OtherExpensesIncludedAmt
Expenses Not Reported$352,718ExpensesNotReportedAmt
Expenses Subtotal$5,839,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,839,851TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT THE ORGANIZATION'S MISSION
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING 23,718.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING 23,718.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$67,771GrossReceiptsEvent1Amt
Gross Revenue Event1$67,771GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,003OtherDirectExpensesEvent1Amt
Event2AD BOOKEvent2Nm
Gross Receipts Event2$30,346GrossReceiptsEvent2Amt
Gross Revenue Event2$30,346GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,715OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$43,781GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,781GrossRevenueOtherEventsAmt
Gross Receipts Total$141,898GrossReceiptsTotalAmt
Gross Revenue Total Events$141,898GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,718OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,718DirectExpenseSummaryEventsAmt
Net Income Summary$118,180NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEMILY ROSENBAUMPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$178,792BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$178,792TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY A QUALIFIED ACCOUNTANT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ABY COMPARISON TO DATA PROVIDED BY THE JCC ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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