JEWISH EDUCATION CENTER OF CLEVELAND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH EDUCATION CENTER OF CLEVELAND (EIN 34-0714554)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-10
- IRS object ID
- 202301089349301120
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-10T13:54:18-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341912961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cohen and Company Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 Euclid Ave | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH EDUCATION CENTER OF CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2163710446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 South Taylor Road | AddressLine1Txt |
| City | Cleveland Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marlyn Jaffe | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2163710446 | PhoneNum |
| Signature | 2023-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cathleen Lorenz | PreparerPersonNm |
| PTIN | P00063640 | PTIN |
| Phone | 5865417745 | PhoneNum |
| Preparation | 2023-04-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marlyn Jaffe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 South Taylor Rd | AddressLine1Txt |
| City | Cleveland Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,505,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.JECC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The mission is to ensure Jewish continuity in Cleveland by fostering & strengthening life long Jewish learning in various settings and forms. The agency provides services for recruitment & training of Jewish educators, intensive curriculum for local schools, strengthen the quality of Jewish education by building capacity of instructors & support Israel engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,410,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,791,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $823,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $662,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,417,018 | PYTotalRevenueAmt |
| CY Total Revenue | $7,505,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,555,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,835,821 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,523,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,303,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $865,533 | PYOtherExpensesAmt |
| CY Other Expenses | $925,525 | CYOtherExpensesAmt |
| PY Total Expenses | $6,944,952 | PYTotalExpensesAmt |
| CY Total Expenses | $7,065,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $472,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $440,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,156,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,268,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,192,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,425,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,964,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,842,918 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission is to ensure Jewish continuity in Cleveland by fostering & strengthening life long Jewish learning in various settings and forms. The vision of the agency is to provide leadership and build capacity within the Jewish education system to enhance the quality of Jewish education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,141,366 | ExpenseAmt |
| Grant | $994,756 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Personnel Development: Educators services program enriches the skills, Judaic and professional knowledge of community educators through myriad mini courses and on line courses. Intensive on site professional development that fosters professional learning teams. Tuition subsidies and scholarships for college degrees and professional development seminars for professional growth with a new degree, license or certificate. Approximately 168 educators received professional development grants or stipends. This program also supports day school educator positions. The agency works with a local professional development committee serving general studies teachers in the Cleveland area affiliated day schools. the committee reviews and approves license applications, individual professional development plans and associate course request to ensure the general studies teachers maintain their Ohio licenses and certificates. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,436 | ExpenseAmt |
| Grant | $675,664 | GrantAmt |
| Revenue | $118,124 | RevenueAmt |
| Desc | Family & Adult Education: Formal and informal education outreach programs which include Hebrew literacy and Jewish identity projects. This program provides grants to 7 adult education providers to enhance their ability to engage adults in lifelong learning. These providers reach hundreds of individuals in a variety of formats and settings. This program also offers support to supplementary schools with a total of 14 community funded educators to fill a variety of educational and programmatic positions in local supplementary schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,735 | ExpenseAmt |
| Grant | $254,226 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Informal Education: the Retreat Institute creates & implemented 33 retreats and informal education programs in collaboration with local Jewish educational institutions. 1348 participants (students, educators and families) participated in these experiences. The Adolescent Initiative works with youth professionals from local organization for both professional development, community planning and adolescent development. This program also supports youth educator positions and programming in the community. Israel program grants and financial aid for students for approved educational trips to Israel to participate in youth group programs plus Gift of Israel matching incentive program for eighth grade school trip to Israel for study and college seminary/yeshivah programs. The Israel program funded 163 participants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $478,039 | $113,771 | $27,766 | Education Resources: the Curriculum Department serves the educational needs of Cleveland's supplementary schools, day schools, and preschools. The Teacher Center is a hands on materials center where teachers create instructional aids for their classrooms. The Teacher Center serviced over 30 schools and approximately 1,070 visits from educators, these visit were lower then previous years due to the pandemic. The Ratner Media & Technology Center is relied upon in the educational community as a place to find outstanding resources and expert advice. Congregational enrichment provided 30 grants to 10 congregations schools for enrichment programs. |
| $595,786 | $215,868 | $55,113 | @Akiva - is vibrant place for Cleveland teens to explore and grow in their devotion to Judaism and Israel while fostering everlasting friendships. From Hebrew and Judaic after school classes, to advocating for Israel through special activities and community service. @Akiva offers unique programming throughout the year. Approximately 1000 students were involved in the various programs, High School Hebrew, On The Road, Israel Now and Icnext. |
| $505,576 | $0 | $451,278 | Shared Services - Provides information technology services to six educational institutions and the Mandel Jewish Community Center. It manages the consortium's data center, over 1451 workstations and laptops, iPads, 3,125 Chromebooks, 20 physical servers, 110 virtual servers, 17 backup/vcenter servers, 8 local network attached storage, 250 VPN/Citrix users, 300 Cisco duo users and 10 Cisco voip phone systems, 500 IP phones, 10 camera surveillance systems, 430 Cisco ,Axis and Hanwha cameras through out the consortium of schools and agencies. |
| $142,386 | $54,699 | $0 | Special Education(Segula) - Provides services to students in day schools and supplementary schools and in-service training opportunities to special education teachers in the field. The Segula program served 7 students with special needs which is lower then previous years due to the pandemic and parents not sending their children to in-class. |
| $57,382 | $22,061 | $0 | Early Childhood Education - Focuses on development of senior personnel, professional development/credentialing of teachers. Enhancing Judaic content and creating linkages between early childhood Jewish education and other stages of Jewish education. This program worked with 10 preschools and approximately 150 teachers in the community. |
| $164,494 | $0 | $0 | Shin Shin Program - The Cleveland Jewish schools and youth groups benefit from the Israeli emissaries through various educational programs. |
| $527,104 | $0 | $0 | Interfaith Engagement- a program to engage interfaith couples and families to enhance their involvement in the Jewish community to comfortably explore, discover and personalize the meaning of Jewish culture and values in the modern world. This year more then 3,406 families were involved in various experiences. |
| $62,866 | $0 | $9,899 | Onward Hebrew -An online Hebrew learning program developed for those desiring to teach Hebrew through Movement, but whose Hebrew is weak. The program specifically teachers Hebrew through Movement's vocabulary and grammatical patterns following the Hebrew Through Movement's acquisitional language approach. There were approximately 44 synagogues involved in the educational programs and approximately 150 educators touched by this program. |
| $525,743 | $504,776 | $0 | Camping Program: Camp incentive grants for students to attend Jewish denominational over night camps around the country. The camping program funded 380 students this year. |
| $428,429 | $0 | $0 | Planning & Evaluation: Ensuring accountability and measuring success are central activities of the agency. Initiatives in this area build upon the internal programmatic reflective practice and data gathering that is a regular part of the agency's programs. The JEC's strategic plan calls for increase involvement in Jewish education in three principal ways: by lowering barriers to participation, maximizing gateways and fostering linkages between educational opportunities. Strengthen the quality of Jewish education. Cultivate the capacity of the educational institutions about engagement in Israel. Ensure a high level of accountability of the agency programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,487,805 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $911,175 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $544,056 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,286,342 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Hardesty CPA | PersonNm |
| Phone | 2163710446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 South Taylor Road | AddressLine1Txt |
| City | Cleveland Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Marlyn Jaffe | |||||||||
| Executive Director Director | 40 | 0 | Yes (X) | $234,125 | $0 | $40,104 | |||
| Laurie Hardesty | |||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $183,840 | $0 | $20,477 | |||
| Seymour Kopelowitz | |||||||||
| Retired Executive Director | 40 | 0 | $184,106 | $0 | $12,702 | Yes (X) | |||
| Yossi Israeli | |||||||||
| Technology Director | 40 | $153,810 | $0 | $27,432 | Yes (X) | ||||
| Amnon Ophir | |||||||||
| Akiva Director/Israel Awareness | 40 | 0 | $164,561 | $0 | $8,691 | Yes (X) | |||
| Ilya Kligman | |||||||||
| Assistant Technology Director | 40 | 0 | $156,426 | $0 | $15,625 | Yes (X) | |||
| Judy Schiller | |||||||||
| Retreat Director | 1 | 0 | $125,171 | $0 | $7,434 | Yes (X) | |||
| Marc Melamed | |||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Danielle Wild | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin Margolis | |||||||||
| President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jared Miller | |||||||||
| Vice President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Irv Berliner | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Gena Cohen | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Amir Jaffa | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Eliana LeVine | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David Neumann | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Rosenbaum | |||||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Suri Goldman | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Bruce Goodman | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Adam Levin | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ethan Karp | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Andy Lefkowitz | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Sarah Marcus-Donnelly | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Krantz | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Abby Stadlin | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Erica Starrfield | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Adam Wieder | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dara Yanowitz | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Gary Weiss | |||||||||
| Vice President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Leslie Dunn | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Keith Israelstam | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Neil Waxman | |||||||||
| Vice President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rabbi Jonathan Cohen | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lynne Cohen | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Rachel Glickman | |||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Erica Lazzaro | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Mariely Luengo | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dovid Malcmacher | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Beth Rosenberg | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kenneth Bravo | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Harley Gross | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Gary Gross | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David Heller | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| S Lee Kohrman | |||||||||
| Honorary Trustee | 1.0 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Charles Ratner | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Wager | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Sally H Wertheim | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Idelle Wolf | |||||||||
| Honorary Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Louis Chaiten | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Menachem Lubling | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Susi Meisel | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Rabbi Shana Nyer | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Harvey Sass | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,202,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,925,482 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $53,600 | GovernmentGrantsAmt |
| All Other Contributions | $1,812,835 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,791,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition, Program and Supply Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $662,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $662,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $662,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,872 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,505,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $662,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,617 | TotalAmt |
| Program Services | $1,883,617 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,204 | TotalAmt |
| Program Services | $952,204 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,641 | TotalAmt |
| Program Services | $278,806 | ProgramServicesAmt |
| Management And General | $261,835 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,368 | TotalAmt |
| Program Services | $2,040,557 | ProgramServicesAmt |
| Management And General | $174,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,320 | TotalAmt |
| Program Services | $160,586 | ProgramServicesAmt |
| Management And General | $9,734 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,823 | TotalAmt |
| Program Services | $172,876 | ProgramServicesAmt |
| Management And General | $16,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,631 | TotalAmt |
| Program Services | $171,424 | ProgramServicesAmt |
| Management And General | $16,207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,935 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,857 | TotalAmt |
| Program Services | $151,478 | ProgramServicesAmt |
| Management And General | $22,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,293 | TotalAmt |
| Program Services | $23,293 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,605 | TotalAmt |
| Program Services | $46,524 | ProgramServicesAmt |
| Management And General | $52,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,293 | TotalAmt |
| Program Services | $47,384 | ProgramServicesAmt |
| Management And General | $44,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,696 | TotalAmt |
| Program Services | $31,831 | ProgramServicesAmt |
| Management And General | $58,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,718 | TotalAmt |
| Program Services | $41,718 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,325 | TotalAmt |
| Program Services | $36,325 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,766 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expenses-Educational Related | $226,847 | $226,847 | $0 | $0 |
| Annual Meeting Expense | $22,476 | $0 | $22,476 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,751 | TotalAmt |
| Program Services | $20,032 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,065,129 | TotalAmt |
| Program Services | $6,286,342 | ProgramServicesAmt |
| Management And General | $778,787 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,652 | BOYAmt |
| EOY | $419,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $3,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,168 | BOYAmt |
| EOY | $594,406 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,182 | BOYAmt |
| EOY | $25,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,643,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,211,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,438 | BOYAmt |
| EOY | $431,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,777,131 | BOYAmt |
| EOY | $9,662,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,627 | BOYAmt |
| EOY | $129,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,156,542 | BOYAmt |
| EOY | $11,268,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,647 | BOYAmt |
| EOY | $743,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,751 | BOYAmt |
| EOY | $37,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,803 | BOYAmt |
| EOY | $1,644,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,201 | BOYAmt |
| EOY | $2,425,740 | 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 | $7,522,147 | BOYAmt |
| EOY | $6,417,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,194 | BOYAmt |
| EOY | $2,425,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,964,341 | BOYAmt |
| EOY | $8,842,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,156,542 | BOYAmt |
| EOY | $11,268,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $440,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,506,261 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$56,002 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $7,005,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,579,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,115,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,410,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,791,917 | CurrentTaxYearAmt |
| Total | $33,902,622 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,005,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,579,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,115,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,410,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,791,917 | CurrentTaxYearAmt |
| Total | $33,902,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,902,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,872 | CurrentTaxYearAmt |
| Total | $332,156 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,234,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,804,188 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99008 | 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 | $1,034,369 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$158,714 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,801 | GrantsOrScholarshipsAmt |
| Other Expenditures | $97 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $874,757 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $773,215 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $264,147 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,887 | GrantsOrScholarshipsAmt |
| Other Expenditures | $106 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,034,369 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,168 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,845 | GrantsOrScholarshipsAmt |
| Other Expenditures | $111 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $773,215 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $768,269 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $22,068 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,060 | GrantsOrScholarshipsAmt |
| Other Expenditures | $109 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $786,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $711,524 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $52,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$819 | GrantsOrScholarshipsAmt |
| Other Expenditures | $113 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $768,269 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $38,090 | OtherCostOrOtherBasisAmt |
| Book Value | $38,090 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $893,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $729,889 | DepreciationAmt |
| Book Value | $163,994 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $490,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,656 | DepreciationAmt |
| Book Value | $150,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $161,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,333 | DepreciationAmt |
| Book Value | $78,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,291 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JCF Money fund | $1,572,116 | F |
| JCF Main Investment Fund | $7,275,397 | F |
| JCF Map Fund | $814,986 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,662,499 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Pension Liability | Desc |
| Amt | $1,644,805 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,644,805 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,982,883 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,506,261 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$1,506,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,489,144 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,825 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,505,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,104,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $56,002 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,048,304 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,825 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,065,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | To support teacher training in the Jewish Supplemental and Day Schools. Annual teacher award to recognized an outstanding teacher in the community. Annual teacher award for recognizing a Day School Teacher. Annual financial aid scholarships for Akiva students. Matching funds for Green Road Synagogue children who participate in the Gift of Israel Program. |
| Schedule D, Part X, Line 2 | the Internal Revenue Service has ruled that the Center qualifies under Section 501(c) (3) of the Internal Revenue code and is, therefore, not subject to tax under present federal income tax laws. The Center is classified as an exempt organization under section 509 (a) (1). The Center follows the accounting guidance for uncertainty in income taxes. The Center's income tax filings are subject to audit by various taxing authorities. In evaluating the Center's activities, the Center believes its position of tax exempt status is current based on current facts and circumstances The Center has further assessed that there are no activities unrelated to the purpose of the Center and therefore no tax is to be recognized. |
| Schedule D, Part XI, Line 4b | $16,825, Broken out $5,825 is scholarships/financial aid listed as contra-revenue on the financial statements. $11,000 is a trip rebate listed as contra -revenue on the financial statements. |
| Schedule D, Part XII, Line 2d | This represents the change in the unfunded pension liability, this is recorded as an expense below the line of operations. |
| Schedule D, Part XII, Line 4b | $16,825, broken out, $5,825 is scholarship/financial aid recorded as contra revenue on the financial statements. $11,000 is trip rebate recorded as contra revenue on the financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Case Western Reserve University | |||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | 341018992 | 501C3 | $163,337 | Adult education programs | ||
| Mandel Jewish Day School | |||||||||
| 26500 Shaker Blvd | Beachwood | OH | 44122 | 341043767 | 501C3 | $211,549 | Teacher salary upgrade program and staff development | $0 | |
| Bnai Jeshurun Congregation | |||||||||
| 27501 Fairmount Blvd | Pepper Pike | OH | 44124 | 340714675 | 501C3 | $57,904 | Congregation enrichment, school program grants, funded positions, retreat, outreach and shoresh grants. | $0 | |
| Fairmount Temple | |||||||||
| 23737 Fairmount Blvd | Beachwood | OH | 44122 | 340808330 | 501C3 | $27,130 | Congregation enrichment, school program grants, retreat, outreach, shoresh and Institutional stipend. | $0 | |
| Sububan Temple | |||||||||
| 22401 Chagrin Blvd | Beachwood | OH | 44122 | 340760596 | 501C3 | $50,117 | Funded positions, school program grants, intituitional stipends, retreat, and shoresh grants. | $0 | |
| Temple Tifereth | |||||||||
| 26000 Shaker Blvd | Beachwood | OH | 44122 | 340714713 | 501C3 | $35,227 | Congregation enrichment, institutional stipends and outreach. | $0 | |
| Park Synagogue | |||||||||
| 27500 Shaker Blvd | Pepper Pike | OH | 44124 | 340714533 | 501C3 | $57,128 | Funded positions, school program grants, outreach, and congregation enrichment | $0 | |
| Temple Emanu El | |||||||||
| 4545 Brianard Rd | Orange Village | OH | 44022 | 340806503 | 501C3 | $19,561 | Congregation enrichment, school program grants, retreat, outreach, shoresh grants and Institutional stipend. | $0 | |
| Fuchs Mizrachi Day School | |||||||||
| 26601 Shaker Blvd | Beachwood | OH | 44122 | 341400924 | 501C3 | $172,000 | Teacher salary upgrade program and staff development | $0 | |
| Gross Schechter Day School | |||||||||
| 27601 Fairmount Blvd | Beachwood | OH | 44122 | 341283907 | 501C3 | $186,943 | Teacher salary upgrade program and staff development | $0 | |
| Solon Chabad Hebrew School | |||||||||
| 5570 Harper Rd | Solon | OH | 44139 | 341796153 | 501C3 | $18,465 | Congregation enrichment grants | $0 | |
| Aish Hatorah | |||||||||
| 14077 Cedar Rd | Cleveland | OH | 44118 | 341698873 | 501C3 | $43,000 | Adult educaiton. | $0 | |
| Jewish Learning Connection | |||||||||
| 2195 So Green Rd | Cleveland | OH | 44122 | 341552628 | 501C3 | $20,000 | Adult educaiton. | $0 | |
| Beth Israel-West Temple | |||||||||
| 14308 Triskett Rd | Cleveland | OH | 44111 | 341001012 | 501C3 | $13,417 | school program grants, instituitional stipends, outreach, congregation enrichment, retreat, YOFI, and Shoresh grants | $0 | |
| Congregation Shaarey Tikvah | |||||||||
| 26811 Fairmount Blvd | Cleveland | OH | 44122 | 340823457 | 501C3 | $27,358 | Funded positions, retreat, congregation enrichment and shoresh grants. | $0 | |
| Jewish Family Experience | |||||||||
| 3570 Warrensville Ctr Rd | Cleveland | OH | 44120 | 260839035 | 501C3 | $50,000 | Adult educaiton and retreat. | $0 | |
| Kol Halev | |||||||||
| 2245 Warrensville Ctr Rd | Cleveland | OH | 44118 | 341817758 | 501C3 | $22,657 | funded positions, outreach, congregariion enrichment, school program grants and retreats. | $0 | |
| Segula | |||||||||
| 2030 So Taylor Rd | Cleveland Hts | OH | 44118 | 341832419 | 501C3 | $54,699 | Special needs staffing. | $0 | |
| BBYO | |||||||||
| 800 Eight St NW | Washington | DC | 20001 | 311794932 | 501C3 | $16,690 | Funded Positions and retreat. | $0 | |
| NCSY | |||||||||
| 16947 W 10th Mile Rd | Southfield | MI | 48075 | 135623717 | 501C3 | $18,000 | Funded Positions. | $0 | |
| Temple Israel Ner Tamid | |||||||||
| 1732 Lander Rd | Cleveland | OH | 44124 | 341472695 | 501C3 | $14,648 | Funded position, school program grants, | $0 | |
| Temple Beth Shalom | |||||||||
| 50 Division Street | Hudson | OH | 44236 | 341223101 | 501C3 | $29,084 | Funded position, congregation enrichment, school program grants and retreats. | $0 | |
| Jewish Learning Istitute | |||||||||
| 2479 So Green Rd | Cleveland | OH | 44122 | 200048898 | 501C3 | $14,000 | Adult educaiton. | $0 | |
| Yeshiva Derech Hatorah | |||||||||
| 1508 Warrensville Ctr Rd | Cleveland | OH | 44118 | 474574851 | 501C3 | $147,500 | Staff development | $0 | |
| Hebrew Academy | |||||||||
| 1860 So Taylor Rd | Cleveland Hts | OH | 44118 | 340714428 | 501C3 | $184,751 | Teacher salary upgrade program, staff development | $0 | |
| Chaviva High School | |||||||||
| 3300 Mayfield Rd | Cleveland Hts | OH | 44118 | 824606114 | 501C3 | $15,000 | Staff development and ad | $0 | |
| Mandel Jewish Community Ctr | |||||||||
| 26001 So Woodland | Beachwood | OH | 44122 | 340714439 | 501C3 | $93,000 | Adult educaiton and early childhood program. | $0 | |
| Partners in Torah | |||||||||
| 200 Public Square | Cleveland Hts | OH | 44114 | 471209575 | 501C3 | $100,000 | Adult outreach. | $0 | Suite 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Student Scholarships for Jewish Camps | 380 | $504,776 | $0 |
| Scholarships -financial aid and Israel programs | 163 | $390,572 | |
| Academic Scholarships for educators. | 71 | $37,256 | |
| Professional development and teacher training | 85 | $19,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All grantees submit a grant proposal and are approved by the agency's Award Committee for acceptance. All grant dollars are issued as reimbursements to grantees for paid expenses accompanied with copies of all expenses, proof of payments and staff make sure the expenses were made in accordance with the approved grant proposal. Grants for students are also submitted to the Committee for approval and a letter from various programs validating the students attendance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Seymour Kopelowitz | ||||||||||||||
| Executive Director | $182,675 | $0 | $0 | $0 | $1,431 | $0 | $7,386 | $0 | $5,316 | $0 | $196,808 | $0 | $0 | $0 |
| Marlyn Jaffe | ||||||||||||||
| Executive Director Director | $221,920 | $0 | $0 | $0 | $12,205 | $0 | $11,650 | $0 | $28,454 | $0 | $274,229 | $0 | $0 | $0 |
| Laurie Hardesty | ||||||||||||||
| Chief Financial Officer | $180,804 | $0 | $0 | $0 | $3,036 | $0 | $9,034 | $0 | $11,443 | $0 | $204,317 | $0 | $0 | |
| Yossi Israeli | ||||||||||||||
| Technology Director | $142,618 | $0 | $0 | $0 | $11,192 | $0 | $9,724 | $0 | $17,708 | $0 | $181,242 | $0 | $0 | $0 |
| Ilya Kligman | ||||||||||||||
| Assistant Technology Director | $152,888 | $0 | $0 | $0 | $3,537 | $0 | $7,729 | $0 | $7,897 | $0 | $172,051 | $0 | $0 | $0 |
| Amnon Ophir | ||||||||||||||
| Akiva Director/Israel Awareness | $164,561 | $0 | $0 | $0 | $0 | $0 | $8,118 | $0 | $573 | $0 | $173,252 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Approved by Board President and Board Treasurer with the approval by the CEO of the Jewish Federation of Cleveland. A review with the Board Treasurer or President of form 990 from other organizations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Budget And Finance Committee receive a copy of the 990 for review and a copy is also sent to the Board Officers. |
| Form 990, Part VI, Section B, Line 12c | The agency makes sure that all Board of Trustee members receive a copy of the conflict of interest policy and each member is to return a signed disclosure to be maintained in the agency's records. Once a year the agency sends out a questionnaire to all Board members regarding their relationship, this questionnaire is reviewed. |
| Form 990, Part VI, Section B, Line 15 | Approved by the Board President and Board Treasurer with the approval by the CEO of he Jewish Federation of Cleveland. A review with the Board Treasurer or President of form 990 from other organizations. |
| Form 990, Part VI, Section C, Line 19 | Upon request. |
| Form 990, Part XI, Line 9 | ($56,002) is the change in the unfunded pension liability, in the current year the change is recorded as an expense since the change increased the liability. |