EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS (EIN 74-1198298)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-15
- IRS object ID
- 202521059349302952
- Schema version
- 2023v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T17:44:24-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741198298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evelyn Rubenstein Jewish Community | BusinessNameLine1Txt |
| Business Name Line2 | Center of Houston | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVEL | BusinessNameControlTxt |
| Phone | 7137293200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Boulevard | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Dinkin | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7137293200 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joel Dinkin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Boulevard | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,355,896 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.erjcchouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To foster Jewish values & enrich the Jewish community and the greater community in the Houston area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 594 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,816,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,949,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,962,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,835,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$44,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $402,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$58,235 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,505 | CYOtherRevenueAmt |
| PY Total Revenue | $20,676,539 | PYTotalRevenueAmt |
| CY Total Revenue | $25,139,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,516,666 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,083,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,069,668 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,228,620 | PYOtherExpensesAmt |
| CY Other Expenses | $10,445,018 | CYOtherExpensesAmt |
| PY Total Expenses | $19,337,275 | PYTotalExpensesAmt |
| CY Total Expenses | $26,031,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,339,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$891,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,440,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,231,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,737,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,419,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,703,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,811,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Evelyn Rubenstein Jewish Community Center of Houston is to develop and strengthen Jewish identity, foster Jewish values, and enrich the Jewish community and the greater community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,509,381 | ExpenseAmt |
| Grant | $2,516,666 | GrantAmt |
| Revenue | $8,928,012 | RevenueAmt |
| Desc | Center for Children and Families: The Center for Children and Families provides programming for children of all ages, from infants through teenagers. The Center provides early childhood education for children ages six weeks through five years in two locations, the Bertha Alyce Early Childhood School in southwest Houston and the Ellen Boniuk Early Childhood School in west Houston. The Karol Musher STARS Early Childhood Intervention Program, which promotes the growth and individual potential of preschoolers with disabilities and developmental delays. 250 children were enrolled in these programs. See Schedule O The Center also offers summer camp opportunities including art, culinary, dance, gymnastics, sports, tennis, theater and much more. The camp program supported the social-emotional growth of over 1,500 children and teens as they formed friendships, gained independence, and built confidence. The Center provides an all-inclusive after-school program that includes transportation from school, supervision, and an afternoon of fun and friends. It is a program for children to unwind with lots of games and books, homework/study time, open playtime in the state-of-the-art gymnastics center and playground, and a game room to relax and be with friends. The Center also offers a variety of sports classes and art programs including children's dance and theater classes. In addition, hundreds of families participated in family engagement programs last year including organized play dates, community events, holiday celebrations, and wellness activities. The Center offers a variety of social and educational programs for middle school and high school aged teens as well. Approximately 500 teens participate annually in programs including Houston Connect 68 events, J-Serve community service days, JCC Maccabi Games & ArtsFest where hundreds of teen athletes and artists meet and compete, and leadership programs such as Target Team Leadership and J-Teen Philanthropy Initiative. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,720,269 | ExpenseAmt |
| Revenue | $3,661,588 | RevenueAmt |
| Desc | Center for Health and Recreation: The recreational areas of the Center provide a variety of wellness programs to keep individuals in shape and healthy. The Fitness Center offers the latest cardio and strength equipment and provides a full range of fitness training and classes. The aquatics program provides lessons designed to teach children the necessary skills to feel comfortable in the water and/or increase confidence in swimming abilities and classes for adults to help with flexibility and balance. The Center provides dedicated lap lanes for swimmers and significant recreational pool space for families and adults to enjoy. See Schedule O The Center houses a large competitive gymnastics gym with a full range of programming from recreational preschool classes to competitive gymnastics teams. The tennis center offers 6 indoor courts in addition to outdoor tennis and pickleball courts. The tennis program offers a wide variety of tennis lessons, classes, and competitive leagues for all ages and skill levels and the opportunity for all players to improve their game. Adults use the courts for league play all year long and recreational play and programming. Finally, our sports and recreation program hosts the Meyerland Soccer community league and other sports programs for youth, and a competitive basketball league for adults. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,111,584 | ExpenseAmt |
| Revenue | $2,413,706 | RevenueAmt |
| Desc | Center for Community Services: The Center for Community Services provides assistance to thousands of disabled persons, homebound and isolated seniors, hospice patients, and veterans in Harris County and 18 additional counties in Southeast Texas. The Center administers three national service programs: Foster Grandparents, the Retired and Senior Volunteer Program (RSVP), and Senior Companions, along with Meals on Wheels and a senior transportation program known as J Ride. The 80 Senior Companions and Foster Grandparents volunteers provided 69,000 hours of service to community organizations in the form of mentoring at-risk youth and providing companionship to isolated seniors along with respite for their caregivers. See Schedule O During the year, 658 RSVP volunteers provided 71,000 hours of service across an 18-county service area. RSVP volunteer efforts focused on providing independent living services for older adults, disaster preparedness education to the public, and education to prevent Medicare fraud. The Meals on Wheels program successfully delivered over 127,000 meals to adults age 60+ living in southwest Houston. The JCC Meals on Wheels program is the fourth largest provider of hot meals in Harris County and served approximately 690 seniors in our community last year. Meals were delivered by 300 volunteers in addition to paid drivers. Meals include holiday, shelf-stable, and supplemental weekend meals for those clients who are most food insecure. By receiving food at home, the clients are able to maintain nutritional health, receive daily contact with another human being thereby decreasing isolation, and maintain a sense of independence and dignity, thereby delaying nursing home care. The J Ride program provides safe, reliable, non-emergency transportation for adults aged 60+ and adults with disabilities. J Ride was created in collaboration with Jewish Family Service, Jewish Federation of Greater Houston, and Goldberg B'nai B'rith Towers. In addition, the Center provides a variety of social, educational, and fitness activities for adults over age 60. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,114,716 | ExpenseAmt |
| Revenue | $864,703 | RevenueAmt |
| Desc | Center for Jewish Living and Learning: The Center is committed to creating a vibrant and welcoming environment that encourages people to lead engaged Jewish lives of meaning and purpose. The Center is a destination for Jewish experiences and connection for people of all ages, from infants to adults. Learners participate in adult Jewish education through the Melton & More program as well as other lectures and programs annually. The Center also offers many cultural art experiences including the Ann and Stephen Kaufman Jewish Book & Arts festival, Dance at the J, the Houston Jewish Film Festival, in-house theater productions, and a family performing arts series. Thousands of individuals attend these wonderful and enriching events annually. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,114,716 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $864,703 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,455,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 594 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alison Sullivan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137293200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Debbie Diamond | ||||||||
| President | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeremy Samuels | ||||||||
| Honorary President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Cohen | ||||||||
| President-Elect | 2.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Bratter | ||||||||
| Vice President | 2.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Epstein | ||||||||
| Vice President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Fingeret | ||||||||
| Vice President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kenneth Katz | ||||||||
| Vice President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Stacey Rose | ||||||||
| Secretary | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Lee | ||||||||
| Treasurer | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jodi Rubenstein | ||||||||
| Assistant Treasurer | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susie Askanase | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Bernstein | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Boniuk | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Bursten | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Cook | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Cowan | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Durham | ||||||||
| Director | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Edelman | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marci Gilbert | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Murray Kalmin | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Kraitman | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Laderman | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Laechelin | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Laskin | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcy Laviage | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Alex Lazar | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Khambrel Marshall | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Mouton | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marisa Nowitz | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Pittsford | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Pryzant | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly Radom | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Saikin | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Sancton | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lindsay Schmulen | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Schreiber Solera | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brandon Stein | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Sternthal | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jody Sweed | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Haikin Zach | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Dinkin | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | $336,810 | $0 | $32,338 | ||
| Alison Sullivan | ||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $207,515 | $0 | $15,026 | ||
| Timothy Erwin | ||||||||
| Assistant ED - Gymnastics | 40.00 | 0.00 | $187,150 | $0 | $4,841 | Yes (X) | ||
| Teri Greenblatt | ||||||||
| Assistant ED - Welcome Ctr | 40.00 | 0.00 | $118,252 | $0 | $3,527 | Yes (X) | ||
| Robin Fortenberry | ||||||||
| Chief of Facilities | 40.00 | 0.00 | $107,497 | $0 | $12,196 | Yes (X) | ||
| Monica Gonzales | ||||||||
| CPO | 40.00 | 0.00 | $104,834 | $0 | $10,439 | Yes (X) | ||
| Erik Kiser | ||||||||
| Tennis Director | 40.00 | 0.00 | $103,081 | $0 | $11,496 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,165,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tellepsen Builders | |||||
| 777 Benmar Dr Ste 400 | Houston | TX | 77060 | Construction | $6,365,046 |
| DTK Facility Services LLC | |||||
| 1467 Brittmore Rd | Houston | TX | 77043 | Janitorial services | $585,669 |
| Kraftsman Commercial Playground & Waterp | |||||
| 19535 Haude Rd | Spring | TX | 77388 | Renovations | $320,872 |
| Laykie's Gourmet | |||||
| 8011 Portal | Houston | TX | 77071 | Catering services | $233,333 |
| AlliantGroup | |||||
| PO Box 676486 | Dallas | TX | 75267 | Consulting | $230,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $778,388 | FederatedCampaignsAmt |
| Fundraising | $522,522 | FundraisingAmt |
| Related Organizations | $369,330 | RelatedOrganizationsAmt |
| Government Grants | $3,923,214 | GovernmentGrantsAmt |
| All Other Contributions | $3,355,900 | AllOtherContributionsAmt |
| Noncash Contributions | $91,077 | NoncashContributionsAmt |
| Total Contributions | $8,949,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp/athletics program fees | 713940 | $6,524,804 | $6,524,804 |
| School tuition/fees | 713940 | $5,184,221 | $5,184,221 |
| Membership dues | 713940 | $3,772,276 | $3,772,276 |
| Facility usage fees | 713940 | $303,298 | $303,298 |
| Other program-related revenue | 713940 | $51,112 | $51,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,835,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,832 | TotalRevenueColumnAmt |
| Exclusion | $402,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,960 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $522,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,803 | TotalRevenueColumnAmt |
| Exclusion | -$80,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72,039 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,741 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,298 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,139,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,868,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,029 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,666 | TotalAmt |
| Program Services | $2,516,666 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,580 | TotalAmt |
| Program Services | $147,831 | ProgramServicesAmt |
| Management And General | $440,749 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,504,657 | TotalAmt |
| Program Services | $8,583,898 | ProgramServicesAmt |
| Management And General | $1,818,648 | ManagementAndGeneralAmt |
| Fundraising | $102,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,165 | TotalAmt |
| Program Services | $111,378 | ProgramServicesAmt |
| Management And General | $5,368 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,754 | TotalAmt |
| Program Services | $868,932 | ProgramServicesAmt |
| Management And General | $124,034 | ManagementAndGeneralAmt |
| Fundraising | $6,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,512 | TotalAmt |
| Program Services | $657,751 | ProgramServicesAmt |
| Management And General | $192,221 | ManagementAndGeneralAmt |
| Fundraising | $8,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775 | TotalAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,602 | TotalAmt |
| Management And General | $72,602 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,791 | TotalAmt |
| Program Services | $1,011,460 | ProgramServicesAmt |
| Management And General | $864,796 | ManagementAndGeneralAmt |
| Fundraising | $11,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,427 | TotalAmt |
| Management And General | $20,427 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,613 | TotalAmt |
| Program Services | $93,011 | ProgramServicesAmt |
| Management And General | $280,080 | ManagementAndGeneralAmt |
| Fundraising | $25,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,876 | TotalAmt |
| Program Services | $1,972,751 | ProgramServicesAmt |
| Management And General | $293,921 | ManagementAndGeneralAmt |
| Fundraising | $25,204 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,842 | TotalAmt |
| Program Services | $183,373 | ProgramServicesAmt |
| Management And General | $11,198 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,316 | TotalAmt |
| Program Services | $47,309 | ProgramServicesAmt |
| Management And General | $90,287 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,941 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $357,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,828 | TotalAmt |
| Program Services | $2,139,002 | ProgramServicesAmt |
| Management And General | $745,927 | ManagementAndGeneralAmt |
| Fundraising | $71,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program supplies | $1,193,152 | $1,193,152 |
| Food expenses | $579,989 | $579,989 |
| Volunteer stipends | $278,252 | $278,252 |
| Event expenses | $69,614 | $69,614 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,031,352 | TotalAmt |
| Program Services | $20,455,950 | ProgramServicesAmt |
| Management And General | $5,321,393 | ManagementAndGeneralAmt |
| Fundraising | $254,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,273 | BOYAmt |
| EOY | $6,503,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,758,211 | BOYAmt |
| EOY | $4,973,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,843,507 | BOYAmt |
| EOY | $10,272,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,697 | BOYAmt |
| EOY | $20,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,760 | BOYAmt |
| EOY | $9,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,610 | BOYAmt |
| EOY | $383,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,601,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,796,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,357,390 | BOYAmt |
| EOY | $47,805,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,325 | BOYAmt |
| EOY | $263,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,440,773 | BOYAmt |
| EOY | $70,231,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091,527 | BOYAmt |
| EOY | $1,394,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,810 | BOYAmt |
| EOY | $2,798,353 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,661,882 | BOYAmt |
| EOY | $11,963,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,098 | BOYAmt |
| EOY | $263,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,737,317 | BOYAmt |
| EOY | $16,419,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,588,262 | BOYAmt |
| EOY | $50,291,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,194 | BOYAmt |
| EOY | $3,519,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,703,456 | BOYAmt |
| EOY | $53,811,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,440,773 | BOYAmt |
| EOY | $70,231,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$891,960 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,521,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,266,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,759,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,816,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,949,354 | CurrentTaxYearAmt |
| Total | $80,312,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,521,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,266,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,759,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,816,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,949,354 | CurrentTaxYearAmt |
| Total | $80,312,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,873,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,439,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,832 | CurrentTaxYearAmt |
| Total | $456,767 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62,242 | CurrentTaxYearMinus3YearsAmt |
| Total | $62,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,831,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,318,909 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,824,062 | BeginningYearBalanceAmt |
| Contributions | $3,386,695 | ContributionsAmt |
| Investment Earnings Or Losses | $2,038,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $369,330 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,459 | OtherExpendituresAmt |
| End Year Balance | $18,878,482 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,128,365 | BeginningYearBalanceAmt |
| Contributions | $154,376 | ContributionsAmt |
| Investment Earnings Or Losses | -$135,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $322,950 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,824,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,096,000 | BeginningYearBalanceAmt |
| Contributions | $887,247 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,081,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $773,196 | OtherExpendituresAmt |
| End Year Balance | $14,128,365 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,874,782 | BeginningYearBalanceAmt |
| Contributions | $234,614 | ContributionsAmt |
| Investment Earnings Or Losses | $3,493,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,818 | OtherExpendituresAmt |
| End Year Balance | $15,096,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,899,728 | BeginningYearBalanceAmt |
| Contributions | $175,239 | ContributionsAmt |
| Investment Earnings Or Losses | $129,224 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,409 | OtherExpendituresAmt |
| End Year Balance | $11,874,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17867 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35413 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,307,200 | OtherCostOrOtherBasisAmt |
| Book Value | $3,307,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,419,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,049,148 | DepreciationAmt |
| Book Value | $43,370,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,853,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,725,772 | DepreciationAmt |
| Book Value | $1,127,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,172 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,805,359 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $263,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,247 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,747,743 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,774 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,594,577 | OtherRevenueAmt |
| Revenue Not Reported | $2,608,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,139,392 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,139,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,584,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,774 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,790 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,564 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,531,352 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,500,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,500,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,031,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Donor-restricted endowment funds are held to support the following activities of the ERJCC: children, teen, and family scholarships; general operations, senior programs, cultural and performing arts, building maintenance, leadership training, capital projects, West Houston staff development, and other activities. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 39,741. Revenue attributable to affiliate 2,554,836. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 39,741. Affiliate expenses 49. |
| Part XII, Line 4b - Other Adjustments: | Grant to affiliate 2,500,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Scholarship Ball | Event1Nm |
| Gross Receipts Event1 | $618,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $522,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,960 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,979 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,953 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,581 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $618,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $522,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,960 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,953 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,803 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Jewish Community Center Endowment Fund | ||||||||
| 5601 S Braeswood Blvd | Houston | TX | 77096 | 870738076 | 501(c)(3) | $2,500,000 | $0 | Program support |
| Israeli-American Council | ||||||||
| 6530 Winnetka Ave | Woodland Hills | CA | 91367 | 223951652 | 501(c)(3) | $9,600 | $0 | Program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | During the 23-24 fiscal year, the ERJCC made grants only to verified 501(c)(3) public charities. Further monitoring of granted funds was not deemed necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joel Dinkin | ||||||||||||||
| CEO | $327,916 | $0 | $0 | $0 | $8,894 | $0 | $32,338 | $0 | $0 | $0 | $369,148 | $0 | $0 | $0 |
| Alison Sullivan | ||||||||||||||
| CFO | $200,565 | $0 | $680 | $0 | $6,270 | $0 | $6,017 | $0 | $9,009 | $0 | $222,541 | $0 | $0 | $0 |
| Timothy Erwin | ||||||||||||||
| Assistant ED - Gymnastics | $161,370 | $0 | $20,680 | $0 | $5,100 | $0 | $4,841 | $0 | $0 | $0 | $191,991 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Timothy Erwin received $20,000 for managing the HNI gymnastics meet. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 136 | $31,060 | Sales proceeds |
| Yes (X) | Raffle items | 1 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | Executive Committee members also serve on the Board of Directors, and consist of the Board Officers, President and Past President. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer prior to providing a copy to the Board and filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | At the new Board member orientation and at the first Board meeting of each new fiscal year, policies related to conflicts of interest are reviewed by the Board President and Chief Executive Officer. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Chief Executive Officer is periodically reviewed and approved by the Board President and other members of the Executive Committee. The most recent compensation review occurred in 2022, and the review covered a three year term ending December 2025. Supervisors complete performance evaluations for all staff annually. The CEO reviews performance evaluations and industry compensation data to determine compensation on an annual basis. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Endowment Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 S Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870738076 | EIN |
| Primary Activities | To support Jewish Community Center | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12d, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |