JEWISH COMMUNITY CENTER OF BALTIMORE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF BALTIMORE INC (EIN 52-0619002)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349306053
- Schema version
- 2022v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:36:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FRONT STREET 7TH FLOOR | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520619002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | BALTIMORE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4105593503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARAK HERMANN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4105593503 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARAK | PersonFirstNm |
| Person Last | HERMANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAECHEL J GRADY | PreparerPersonNm |
| PTIN | P02395010 | PTIN |
| Phone | 5087136900 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARAK HERMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,314,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 562 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,180,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,883,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,279,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,733,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$147,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,190,081 | PYOtherRevenueAmt |
| CY Other Revenue | $1,389,368 | CYOtherRevenueAmt |
| PY Total Revenue | $21,503,082 | PYTotalRevenueAmt |
| CY Total Revenue | $19,128,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,063,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,828,961 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,715,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,545,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,340,671 | PYOtherExpensesAmt |
| CY Other Expenses | $8,020,445 | CYOtherExpensesAmt |
| PY Total Expenses | $17,119,838 | PYTotalExpensesAmt |
| CY Total Expenses | $19,394,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,383,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,109,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,563,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,576,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,319,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,533,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,244,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRED BY JEWISH VALUES, WE CREATE MEANINGFUL EXPERIENCES AND OPPORTUNITIES TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,832,944 | ExpenseAmt |
| Grant | $244,618 | GrantAmt |
| Revenue | $2,790,773 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAM: THE JCC'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM PROVIDES A NON-DENOMINATIONAL JEWISH PRE-SCHOOL PROGRAM AND AN INTEGRATED, DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIGNED TO PROMOTE SELF ESTEEM. ALL FAMILIES IN THE SCHOOL ARE MEMBERS OF THE JCC. OWINGS MILLS INCLUDES VARIOUS PROGRAMS AND SERVES ALMOST 300 FAMILIES. THE PARK HEIGHTS ECE SERVES 85 FAMILIES AND ALSO OFFERS AN INFANT/TODDLER CHILD-CARE PROGRAM. BOTH ECE'S PROVIDE PART-TIME PROGRAMS FOR CHILDREN WITH ONE STAY-AT-HOME PARENTS OR FAMILIES WITH HOME SUPPORT THAT CAN PICK UP THE CHILDREN MID-DAY, AS WELL AS THE FULL-DAY PRESCHOOL PLUS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,276,208 | ExpenseAmt |
| Grant | $41,493 | GrantAmt |
| Revenue | $751,492 | RevenueAmt |
| Desc | FITNESS, WELLNESS & RECREATION: FITNESS, WELLNESS & RECREATION IS A KEY POINT OF ENTRY FOR MEMBERSHIP. TO THIS END, THE JCC IS FULLY COMMITTED TO ENHANCING MEMBERSHIP GROWTH AND RETENTION FOR ITS 5,300 MEMBER HOUSEHOLDS THIS YEAR. YOUTH PROGRAMING CONTINUED TO EXPAND REACHING ADDITIONAL HOUSEHOLDS AND CHILDREN. THE AQUATICS DEPARTMENT IS CONTINUING TO PROVIDE YEAR ROUND PROGRAMS FOR ALL LEVELS AND AGES. THE JCC IS THE LARGEST PROVIDER OF AMERICAN RED CROSS CERTIFICATION PROGRAMS IN THE BALTIMORE AREA WHICH INCLUDE LIFEGUARDING, WATER SAFETY INSTRUCTOR, CERTIFIED POOL OPERATOR, BABYSITTING, FIRST AID AND CPR TRAININGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,357,408 | ExpenseAmt |
| Grant | $1,175,691 | GrantAmt |
| Revenue | $3,551,114 | RevenueAmt |
| Desc | MEMBERSHIP: THE JCC OFFERS VARIOUS MEMBERSHIP CATEGORIES TO THE PUBLIC. MEMBERSHIP ENTITLES THOSE INDIVIDUALS AND FAMILIES TO UTILIZE EITHER OF OUR TWO MAIN LOCATIONS AND OUR DROP-IN FAMILY PLAYTIME FACILITY. IN BALTIMORE CITY, 90% OF OUR MEMBERS TELL US THEY JOIN FOR FITNESS, WELLNESS, RECREATION AND AQUATICS. MEMBERSHIP ALLOWS FOR USE OF OUR GROUNDS, OUTDOOR REC PARK IN SUMMER AT OWINGS MILLS, AS WELL AS DISCOUNTS ON OUR PROGRAMS. THE JCC PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED HELP TO BELONG TO THE JCC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,996,295 | ExpenseAmt |
| Grant | $367,159 | GrantAmt |
| Revenue | $2,639,833 | RevenueAmt |
| Desc | J CAMPS RUNS 9 CAMPS ON BOTH JCC CAMPUSES FOR 1000 CHILDREN FROM THE COMMUNITY. SERVING FAMILIES AND THEIR CHILDREN IN A SAFE ENVIRONMENT TEACHING ATHLETICS, SPORTSMANSHIP, SKILL DEVELOPMENT IN PROGRAMS FROM SPORTS, AQUATICS, THEATER, AND CULINARY ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,996,295 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $367,159 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,639,833 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,462,855 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 562 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH KARSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105593503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVE | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURA RUBENSTEIN | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY PLANT | |||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM LUXENBURG | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRELL BRAMAN | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE DEMATTOS | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISE RUBENSTEIN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH SHAPIRO | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY ATTMAN | |||||||
| AT LARGE EXECUTIVE COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY HENDLER | |||||||
| AT LARGE EXECUTIVE COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN KAPLAN | |||||||
| AT LARGE EXECUTIVE COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC KASS | |||||||
| AT LARGE EXECUTIVE COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANA WEINSTOCK NEUBERGER | |||||||
| AT LARGE EXECUTIVE COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KAUFMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LUNKEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AHANNA MAYDANICH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON MAYERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY NARROW | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT NAWY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA PETERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED HEYMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM RUDEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURY SCHARFF | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA SCHULMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE STEINHARTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VLAD VOLINSKY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT WEIL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STELLA BENKLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON BLAVATT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON CARDIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY GARLAND | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GENSLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE YASBIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOESEPH ZAJDEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD ZUCKERMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SHAPIRO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNI FRIEDMANN | |||||||
| TEEN OBSERVER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OWEN BURNS | |||||||
| TEEN OBSERVER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDI BUERGENTHAL | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE SAXON | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILL MINKIN | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NEIL DEMCHICK | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NISLOW | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH MAYERS | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE ROSENBERG | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MAX | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR ADLER | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SAXON | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARCY KOLODNY | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MEYERHOFF II | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA CARDIN | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HOFFBERGER | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MANEKIN | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY WOLF | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONTE FRIED | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACOB COHEN | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE GLICK LIEBMAN | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HETTLEMAN | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PACY OLETSKY | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILBERT SIROTA | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CATZEN | |||||||
| PAST CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARAK HERMANN | |||||||
| CEO | 80.00 | Yes (X) | $341,632 | $0 | $84,638 | ||
| KENNETH KARSH | |||||||
| CFO | 60.00 | Yes (X) | $132,502 | $0 | $38,797 | ||
| PAUL LURIE | |||||||
| COO | 60.00 | $123,446 | $0 | $47,786 | Yes (X) | ||
| ESTHER GREENBERG | |||||||
| CAO | 60.00 | $106,429 | $0 | $34,895 | Yes (X) | ||
| ADAM STEIN | |||||||
| SPORTS DIRECTOR | 60.00 | $131,757 | $0 | $18,446 | Yes (X) | ||
| MICHAEL JUSTICE | |||||||
| SENIOR DIRECTOR, FINANCE | 60.00 | $113,308 | $0 | $53,798 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $949,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| HOSPITALITY STAFFING SOLUTIONS LLC | |||||
| PO BOX 742822 | ATLANTA | GA | 30375 | STAFFING | $386,180 |
| PARTNER CONTRACTING | |||||
| 3500 PARKDALE AVE -SUITE T | BALTIMORE | MD | 21211 | GENERAL CONTRACTOR | $237,162 |
| 829 STUDIOS | |||||
| PO BOX 1323 | BRATTLEBORO | VT | 05302 | WEBSITE DEVELOPMENT | $184,275 |
| WOODLAWN MOTOR COACH INC | |||||
| 6523 BALTIMORE NATL PARKWAY | CATONSVILLE | MD | 21228 | BUS COMPANY | $148,445 |
| LOTHORIAN LLC | |||||
| 13536 JARRETTSVILLE PIKE | PHOENIX | MD | 21131 | POLL SERVICE | $115,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $330,909 | FundraisingAmt |
| Government Grants | $531,772 | GovernmentGrantsAmt |
| All Other Contributions | $7,020,322 | AllOtherContributionsAmt |
| Total Contributions | $7,883,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 713940 | $6,182,098 | $6,182,098 |
| MEMBERSHIP FEES | 713940 | $3,551,114 | $3,551,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,733,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,548 | TotalRevenueColumnAmt |
| Exclusion | $98,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,875 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,875 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,875 | TotalRevenueColumnAmt |
| Exclusion | $655,875 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,067 | TotalRevenueColumnAmt |
| Exclusion | $24,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,016 | TotalRevenueColumnAmt |
| Exclusion | -$138,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $97,847 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,838 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,009 | TotalRevenueColumnAmt |
| Exclusion | $50,009 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $516,688 | $516,688 |
| PARK HEIGHTS | 900099 | $169,333 | $169,333 |
| FAMILY MONTHLY GROUP | 900099 | $55,688 | $55,688 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,791 | TotalRevenueColumnAmt |
| Exclusion | $79,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $821,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,128,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,733,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,511,983 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,961 | TotalAmt |
| Program Services | $1,828,961 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,024 | TotalAmt |
| Program Services | $465,619 | ProgramServicesAmt |
| Management And General | $93,124 | ManagementAndGeneralAmt |
| Fundraising | $23,281 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,291,126 | TotalAmt |
| Program Services | $5,671,149 | ProgramServicesAmt |
| Management And General | $1,313,217 | ManagementAndGeneralAmt |
| Fundraising | $306,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,013 | TotalAmt |
| Program Services | $161,731 | ProgramServicesAmt |
| Management And General | $37,528 | ManagementAndGeneralAmt |
| Fundraising | $12,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,894 | TotalAmt |
| Program Services | $598,309 | ProgramServicesAmt |
| Management And General | $138,080 | ManagementAndGeneralAmt |
| Fundraising | $46,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,233 | TotalAmt |
| Program Services | $518,622 | ProgramServicesAmt |
| Management And General | $118,958 | ManagementAndGeneralAmt |
| Fundraising | $39,653 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850 | TotalAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,731 | TotalAmt |
| Management And General | $29,731 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,801 | TotalAmt |
| Management And General | $6,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,165 | TotalAmt |
| Program Services | $1,362,016 | ProgramServicesAmt |
| Management And General | $11,362 | ManagementAndGeneralAmt |
| Fundraising | $3,787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,830 | TotalAmt |
| Program Services | $275,050 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,618 | TotalAmt |
| Program Services | $400,322 | ProgramServicesAmt |
| Management And General | $31,296 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,324 | TotalAmt |
| Program Services | $2,580,004 | ProgramServicesAmt |
| Management And General | $21,241 | ManagementAndGeneralAmt |
| Fundraising | $7,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,073 | TotalAmt |
| Program Services | $236,835 | ProgramServicesAmt |
| Management And General | $3,238 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,424 | TotalAmt |
| Program Services | $30,348 | ProgramServicesAmt |
| Management And General | $32,076 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,024 | TotalAmt |
| Program Services | $432,260 | ProgramServicesAmt |
| Management And General | $3,573 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,244 | TotalAmt |
| Program Services | $202,244 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SECURITY | $631,195 | $631,195 | |
| PROGRAM FEES | $546,093 | $538,388 | $7,705 |
| DUES AND SUBSCRIPTIONS | $375,968 | $78,644 | $297,324 |
| OTHER EXPENSES | $305,861 | $174,809 | $131,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,883 | TotalAmt |
| Program Services | $276,139 | ProgramServicesAmt |
| Management And General | $207,369 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,394,696 | TotalAmt |
| Program Services | $16,462,855 | ProgramServicesAmt |
| Management And General | $2,490,456 | ManagementAndGeneralAmt |
| Fundraising | $441,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002 | BOYAmt |
| EOY | $843,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,588 | BOYAmt |
| EOY | $1,514,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,000 | BOYAmt |
| EOY | $1,364,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,532 | BOYAmt |
| EOY | $190,447 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,940 | BOYAmt |
| EOY | $25,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,030 | BOYAmt |
| EOY | $303,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,324,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,001,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,448 | BOYAmt |
| EOY | $3,322,168 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,429 | BOYAmt |
| EOY | $3,140,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,601 | BOYAmt |
| EOY | $14,858,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,109,570 | BOYAmt |
| EOY | $25,563,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,814 | BOYAmt |
| EOY | $1,407,412 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,358 | BOYAmt |
| EOY | $2,068,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,842,888 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,172 | BOYAmt |
| EOY | $18,319,058 | 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 | $5,595,855 | BOYAmt |
| EOY | $5,542,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,543 | BOYAmt |
| EOY | $1,701,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533,398 | BOYAmt |
| EOY | $7,244,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,109,570 | BOYAmt |
| EOY | $25,563,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$266,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,528 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,637,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,412,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,646,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,180,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,552,094 | CurrentTaxYearAmt |
| Total | $40,429,512 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,915,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,218,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,751,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,279,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,733,212 | CurrentTaxYearAmt |
| Total | $41,897,495 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,847 | CurrentTaxYearAmt |
| Total | $240,406 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,614,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,666,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,407,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,496,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,383,153 | CurrentTaxYearAmt |
| Total | $82,567,413 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,943 | CurrentTaxYearAmt |
| Total | $49,325 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,943 | CurrentTaxYearAmt |
| Total | $49,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,518,088 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,423 | CurrentTaxYearAmt |
| Total | $3,414,857 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,423 | CurrentTaxYearAmt |
| Total | $3,414,857 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $408,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,216,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,500 | CurrentTaxYearAmt |
| Total | $6,726,391 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,189,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,550,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,405,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,603,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,959,076 | CurrentTaxYearAmt |
| Total | $92,708,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90090 | PublicSupportPY509Pct |
| Investment Income CY | 0.03680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 354,841. 2020 AMOUNT: $ 272,688. 2021 AMOUNT: $ 5,216,471. 2022 AMOUNT: $ 783,663. PRINTING REVENUE - 2019 AMOUNT: $ 25,727. 2020 AMOUNT: $ 7,644. GUEST PASSES - 2019 AMOUNT: $ 27,520. 2022 AMOUNT: $ 37,837. | ExplanationTxt |
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 | $688,429 | BeginningYearBalanceAmt |
| Contributions | $8,708 | ContributionsAmt |
| Investment Earnings Or Losses | $24,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,089 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,801 | AdministrativeExpensesAmt |
| End Year Balance | $682,314 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,846 | BeginningYearBalanceAmt |
| Contributions | $14,284 | ContributionsAmt |
| Investment Earnings Or Losses | -$120,125 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,422 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,154 | AdministrativeExpensesAmt |
| End Year Balance | $688,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,926 | BeginningYearBalanceAmt |
| Contributions | $21,242 | ContributionsAmt |
| Investment Earnings Or Losses | $204,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,631 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,965 | AdministrativeExpensesAmt |
| End Year Balance | $829,846 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $638,445 | BeginningYearBalanceAmt |
| Contributions | $4,514 | ContributionsAmt |
| Investment Earnings Or Losses | $23,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,858 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,387 | AdministrativeExpensesAmt |
| End Year Balance | $635,926 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,935 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $15,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,652 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,321 | AdministrativeExpensesAmt |
| End Year Balance | $638,445 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,361,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,050 | DepreciationAmt |
| Book Value | $3,022,299 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,916 | DepreciationAmt |
| Book Value | -$655,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,902,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,946,990 | DepreciationAmt |
| Book Value | $955,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,322,168 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JEWISH COMMUNITY INVESTMENT FUND | $682,314 | F |
| U.S. TREASURY BOND | $2,458,350 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,140,664 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $14,706,439 |
| OTHER | $152,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,858,567 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $14,842,888 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,842,888 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ALL ENDOWMENT FUNDS SUPPORT PROGRAMS OF THE JEWISH COMMUNITY CENTER INCLUDING ARTS & CULTURE, EARLY CHILDHOOD EDUCATION, CAMP, SCHOLARSHIP ASSISTANCE, OLDER ADULTS, FACILTY AND EQUIPMENT UPKEEP. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF FAME | Event1Nm |
| Gross Receipts Event1 | $198,347 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $198,347 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $5,590 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,298 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,351 | OtherDirectExpensesEvent1Amt |
| Event2 | J LIVE | Event2Nm |
| Gross Receipts Event2 | $109,176 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,176 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $15,406 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $22,282 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,076 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,386 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,386 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $8,343 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,670 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $330,909 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,909 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $29,339 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,580 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,016 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEMBERSHIP NEED BASED SCHOLARSHIPS | 342 | $168,117 | N/A | N/A |
| EARLY LEARNING NEED BASED SCHOLARSHIPS | 33 | $55,088 | N/A | N/A |
| EARLY LEARNING SUMMER CAMP NEED BASED SCHOLARSHIPS | 3 | $208 | N/A | N/A |
| TEEN PROGRAMS NEED BASED SCHOLARSHIPS | 6 | $2,956 | N/A | N/A |
| J CAMPS - SUMMER CAMP NEED BASED SCHOLARSHIPS | 36 | $26,576 | N/A | N/A |
| STAFF SCHOLARSHIPS FOR MEMBERSHIP | 320 | $250,601 | N/A | N/A |
| JEWISH COMMUNAL SCHOLARSHIPS | 620 | $549,872 | N/A | N/A |
| NEED BASED DISCOUNTS | 1259 | $775,543 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEED BASED FINANCIAL ASSISTANCE IS EVALUATED BASED ON FINANCIAL CIRCUMSTANCES INCLUDING TAX RETURN REVIEW, ASSETS & LIABILITY REVIEW, AND E-MAIL COMMUNICATION. JEWISH COMMUNAL SCHOLARSHIPS (JCS) ARE FOR INDIVIDUALS WHO WORK AT JEWISH ORGANIZATIONS IN THE BALTIMORE COMMUNITY. NEED BASED DISCOUNTS ARE BASED ON MULTIPLE CHILDREN ATTENDING PROGRAMS, MULTIPLE WEEK DISCOUNTS FOR SUMMER PROGRAMS AND OR DISCOUNTS PROVIDED FOR PURCHASES OF KEY PROGRAMS AND SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARAK HERMANN | ||||||||||||||
| CEO | $331,632 | $0 | $10,000 | $0 | $0 | $0 | $12,200 | $0 | $72,438 | $0 | $426,270 | $0 | $0 | $0 |
| KENNETH KARSH | ||||||||||||||
| CFO | $132,502 | $0 | $0 | $0 | $0 | $0 | $5,728 | $0 | $33,069 | $0 | $171,299 | $0 | $0 | $0 |
| PAUL LURIE | ||||||||||||||
| COO | $123,446 | $0 | $0 | $0 | $0 | $0 | $5,588 | $0 | $42,198 | $0 | $171,232 | $0 | $0 | $0 |
| MICHAEL JUSTICE | ||||||||||||||
| SENIOR DIRECTOR, FINANCE | $113,308 | $0 | $0 | $0 | $0 | $0 | $4,532 | $0 | $49,266 | $0 | $167,106 | $0 | $0 | $0 |
| ADAM STEIN | ||||||||||||||
| SPORTS DIRECTOR | $131,757 | $0 | $0 | $0 | $0 | $0 | $5,270 | $0 | $13,176 | $0 | $150,203 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS AND MAY MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS IF NEEDED. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: ANNETTE SAXON & MICHAEL SAXON JON MAYERS & BETH MAYERS |
| FORM 990, PART VI, SECTION B, LINE 11B | AUDIT COMMITTEE OF THE JCC WILL REVIEW IN DEPTH WITH CLA AND RETURN IS APPROVED. THE RETURN IS SHARED WITH ALL BOARD MEMBERS AND PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS ALL STAFF ARE REQUIRED TO SIGN OUR CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS. BOARD MEMBERS SIGN AT OUR FIRST MEETING OF THE YEAR AND STAFF ARE REQUIRED TO SIGN AT OUR ANNUAL BENEFIT ENROLLMENT EACH FALL. DETERMINATIONS OF CONFLICTS ARE MADE BY THE CFO AND CEO BASED UPON INFORMATION FROM OPERATIONS, PROCUREMENT OF GOODS & SERVICES AND/OR ANY CONTRACTED SERVICES BEING BID ON, OR RFP'S BEING ISSUED. ANY CONFLICTS THAT BECOME KNOWN ARE SHARED WITH THE CHAIR OF THE BOARD AND INDIVIDUALS INVOLVED WILL BE RESTRICTED FROM ANY VOTING ON THE ISSUE, PURCHASE OR CONTRACT IN QUESTION. THE JCC DOES NOT PROHIBIT A TRANSACTION WITH A CONFLICT BUT WILL PROCEED WITH TRANSPARENCY AND IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | PAST AND CURRENT CHAIRS OF THE BOARD REVIEW PERFORMANCE AND DETERMINE COMPENSATION BASED ON OVERALL INCREASES BEING PROVIDED TO STAFF, AS WELL AS COMPARISONS TO OTHER CHIEF EXECUTIVE OFFICERS OF METRO JCC'S. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ANY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J CAMP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CAMP PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $1,928,628 | TotalIncomeAmt |
| End Of Year Assets | $245,784 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF BALTIMORE INC | BusinessNameLine1Txt |