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BENDER JCC OF GREATER WASHINGTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BENDER JCC OF GREATER WASHINGTON (EIN 53-0205921)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349308511
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T12:19:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530205921EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENDER JCC OF GREATER WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBENDBusinessNameControlTxt
Phone3018810100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 RESEARCH BOULEVARDAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH FEINBERGPersonNm
Person TitleCFAOPersonTitleTxt
Phone3018810100PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastFEINBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA BENDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 RESEARCH BOULEVARDAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,626,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BENDERJCCGW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWE CULTIVATE COMMUNITIES IN A WARM AND INCLUSIVE ENVIRONMENT TO CELEBRATE JEWISH LIFE AND VALUES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,212,980PYContributionsGrantsAmt
CY Contributions Grants$7,230,289CYContributionsGrantsAmt
PY Program Service Revenue$3,876,250PYProgramServiceRevenueAmt
CY Program Service Revenue$6,736,116CYProgramServiceRevenueAmt
PY Investment Income$298,721PYInvestmentIncomeAmt
CY Investment Income$265,579CYInvestmentIncomeAmt
PY Other Revenue$12,767PYOtherRevenueAmt
CY Other Revenue$368,479CYOtherRevenueAmt
PY Total Revenue$8,400,718PYTotalRevenueAmt
CY Total Revenue$14,600,463CYTotalRevenueAmt
PY Grants And Similar Paid$47,884PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,141CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,474,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,450,599CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$560,342CYTotalFundraisingExpenseAmt
PY Other Expenses$4,199,162PYOtherExpensesAmt
CY Other Expenses$5,828,370CYOtherExpensesAmt
PY Total Expenses$8,721,921PYTotalExpensesAmt
CY Total Expenses$11,340,110CYTotalExpensesAmt
PY Revenues Less Expenses-$321,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,260,353CYRevenuesLessExpensesAmt
Total Assets BOY$31,256,447TotalAssetsBOYAmt
Total Assets EOY$31,428,490TotalAssetsEOYAmt
Total Liabilities BOY$12,257,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,163,756TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,999,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,264,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BENDER JCC EMBRACES AND WELCOMES THE DIVERSITY OF OUR COMMUNITY AND ENCOURAGES EVERYONE TO SEEK MEANING AND FULFILLMENT BY PARTICIPATING IN OUR RICH PROGRAMMING INSPIRED BY OUR JEWISH HERITAGE. WE OPEN OUR DOORS TO EVERYONE, INCLUDING PEOPLE OF ALL BACKGROUNDS, RELIGIONS, ABILITIES, AND SEXUAL ORIENTATIONS, AND INTERFAITH COUPLES AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,777,586ExpenseAmt
Grant$20,334GrantAmt
Revenue$184,281RevenueAmt
DescHEALTH AND WELLNESS - WELLNESS AT THE BENDER JCC INCLUDES MEMBERSHIP, HEALTH & FITNESS AND AQUATICS. FROM PERSONAL TRAINING AND PHYSICAL THERAPY, TO PROACTIVE SENIOR HEALTH EDUCATION, THE CENTER IS PROUD TO OFFER MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND. WITH OVER 40,000 SQUARE FEET, TWO POOLS, AND STATE-OF-THE-ART EQUIPMENT, THE WEINBERG HEALTH & FITNESS CENTER OFFERS COMPREHENSIVE AND CUTTING-EDGE FITNESS OPTIONS. THE POOLS AND FITNESS CENTER WERE CLOSED IN MARCH 2020 AS A RESULT OF COVID RESTRICTIONS, BUT REOPENED IN JULY 2020. THE BENDER JCC ADHERED TO REDUCED CAPACITY RESTRICTIONS PUT FORTH BY THE COUNTY. ADAPTATIONS INCLUDED THE INTRODUCTION OF A REGISTRATION SYSTEM FOR MASKED MEMBERS TO RESERVE SPECIFIC WORKOUT TIMES IN THE FITNESS CENTER AND LAP LANES IN THE POOL; FITNESS FLOOR SPACE WAS REDESIGNED AND EQUIPMENT MOVED AROUND TO ENCOURAGING SOCIAL DISTANCING; ADVANCED SANITIZING AND AIR PURIFICATION METHODS WERE SCHEDULED AND PUT INTO PLACE; GROUP EXERCISE CLASSES AND PERSONAL TRAINING CLIENTS PIVOTED TO VIRTUAL PROGRAMMING THROUGH THE USE OF ZOOM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,144,693ExpenseAmt
Grant$13,645GrantAmt
Revenue$2,489,015RevenueAmt
DescEARLY CHILDHOOD - THE CENTER'S PRESCHOOL ENGAGES, CHALLENGES, AND ENRICHES CHILDREN'S EXPLORATION AND LEARNING IN A SAFE, SUPPORTIVE SETTING USING A CARING, NURTURING AND HIGHLY-TRAINED STAFF. A PLAY-BASED CURRICULUM-FOUNDED ON EMERGENT CURRICULUM AND INSPIRED BY THE REGGIO EMILIA APPROACH-ENABLES CHILDREN TO BECOME ACTIVE LEARNERS AND ENGAGED CLASSROOM PARTICIPANTS. INTEREST-BASED TOPIC STUDIES INVITE STUDENTS TO EXPLORE THE WORLD AROUND THEM. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH ART AND MUSIC, AND JEWISH VALUES, CUSTOMS, AND TRADITIONS ARE INTEGRATED THROUGHOUT CURRICULUM. IN FY21, APPROXIMATELY 200 STUDENTS AND THEIR FAMILIES WERE SERVED. HOLIDAY-BASED FAMILY CELEBRATIONS SUCH AS PIZZA IN THE HUT FOR SUKKOT AND HANUKKAH SING, FUN SOCIAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES, SUCH AS THE PRESCHOOL DANCE AND FAMILY PLAY DATES, AND UNIQUE LEARNING OPPORTUNITIES, SUCH AS OUR GALLERY EXHIBITS AND CURRICULUM NIGHT ARE ALL PART OF THE YEARLY CALENDAR. PRESCHOOL CLASSES MOVED TO AN ALL-VIRTUAL OPTION IN MARCH 2020 AS A RESULT OF COVID, BUT RETURNED TO IN-PERSON PROGRAMMING IN JULY 2020. THE ENROLLMENT NUMBERS WERE SIGNIFICANTLY REDUCED WITH THE REOPENING AND WE WELCOMED BACK <40 STUDENTS IN THE PROGRAM. ALL CLASSROOMS AND TEACHERS REMAINED BUBBLED AND ISOLATED FROM EACH OTHER TO ELIMINATE THE SPREAD OF INFECTION. THE PRESCHOOL CLOSED TO VISITORS INCLUDING PARENTS THROUGHOUT THE SCHOOL DAY AND DID NOT MAKE USE OF ANY PART OF THE BUILDING OTHER THAN DEDICATED CLASSROOM AND PLAYGROUND SPACES. WE OPENED THE SCHOOL YEAR IN SEPTEMBER 2020 WITH <100 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,614,293ExpenseAmt
Grant$27,161GrantAmt
Revenue$1,333,369RevenueAmt
DescCAMP, YOUTH AND TEENS - CAMP JCC OFFERS PROGRAMS THAT BRING OUT THE BEST IN EVERY CAMPER. FROM SWIMMING AND DAY TRIPS TO CREATIVE ARTS, CAMP JCC ALLOWS CAMPERS TO GROW, EXPLORE THEIR STRENGTHS, AND BUILD JEWISH IDENTITY. IN FY20, APPROXIMATELY 700 CAMPERS ATTENDED ONE OR MORE OF OUR THREE SUMMER SESSIONS. CAMP JCC'S NATIONALLY-RECOGNIZED INCLUSIVE PROGRAM ALLOWS CHILDREN OF ALL BACKGROUNDS AND ABILITIES TO PARTICIPATE IN A SUMMER OF FUN, SOCIALIZATION AND GROWTH. THIS INCLUDED OVER 100 CHILDREN AND YOUNG ADULTS WITH DISABILITIES, ALLOWING THEM THE CHANCE TO HAVE A FULL CAMP EXPERIENCE ALONGSIDE THEIR SIBLINGS AND FRIENDS. PARTICIPATING IN OUR AFTER-SCHOOL PROGRAM ALLOWED STUDENTS IN GRADES K-6 TO SOCIALIZE WITH FRIENDS, COMPLETE HOMEWORK WITH STAFF ASSISTANCE AND STAY ACTIVE THROUGH A VARIETY OF SUPERVISED ACTIVITIES. ALMOST ALL YOUTH PROGRAMMING STOPPED IN MARCH, WHEN THE COVID LOCKDOWN HIT. CAMP JCC OFFERED A VIRTUAL CAMP DAY PROGRAM TO APPROXIMATE 20 CAMPERS IN SUMMER 2020. IN SEPTEMBER 2020 WE OFFERED IN-PERSON SUPERVISION OF DISTANCE (VIRTUAL) LEARNING FOR SCHOOL AGED CHILDREN. <20 STUDENTS PARTICIPATED IN 5-DAYS A WEEK OF CLUB J YOUTH PROGRAMMING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$947,641ADULT SERVICES
$295,514SPECIAL NEEDS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,243,155TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,779,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document334IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUS BRYANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3018810100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 RESEARCH BOULEVARDAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DALE SINGER
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
NOAM FISCHMAN
GENERAL COUNSEL10.00Yes (X)Yes (X)$0$0$0
BRUCE WIENER
TREASURER10.00Yes (X)Yes (X)$0$0$0
DARYLE BOBB
ASSISTANT TREASURER10.00Yes (X)Yes (X)$0$0$0
BARRY KAPLAN
EXECUTIVE COMMITTEE MEMBER/BOARD DIRECTOR10.00Yes (X)Yes (X)$0$0$0
MEREDITH JACOBS
EXECUTIVE COMMITTEE MEMBER/BOARD DIRECTOR10.00Yes (X)Yes (X)$0$0$0
RAMI KANDEL
OMBUDSMAN10.00Yes (X)Yes (X)$0$0$0
ELANA FINE
BOARD MEMBER10.00Yes (X)$0$0$0
BRIAN GAINES
SECRETARY5.00Yes (X)$0$0$0
STEVE HEITZNER
BOARD MEMBER5.00Yes (X)$0$0$0
ANNE KAISER
BOARD MEMBER5.00Yes (X)$0$0$0
ERIC KLEIN
BOARD MEMBER5.00Yes (X)$0$0$0
JEFFREY KRAUTHAMER
BOARD MEMBER5.00Yes (X)$0$0$0
JENNIFER LAVINBUK
BOARD MEMBER5.00Yes (X)$0$0$0
CHARLES LIVINGTON
BOARD MEMBER5.00Yes (X)$0$0$0
MICHEL LYUBINSKY
BOARD MEMBER5.00Yes (X)$0$0$0
WENDY MORRIS
BOARD MEMBER5.00Yes (X)$0$0$0
REBECCA STALLONE
BOARD MEMBER5.00Yes (X)$0$0$0
RACHEL WEINSTEIN
BOARD MEMBER5.00Yes (X)$0$0$0
MONTY YOLLES
BOARD MEMBER5.00Yes (X)$0$0$0
JOSH BENDER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$282,411$0$26,681
SARAH FEINBERG
CHIEF FINANCIAL & ADMINISTRATIVE OFFICER40.00Yes (X)$92,576$0$0
SUSAN FISCHER
CHIEF PROGRAM OFFICER40.00Yes (X)$117,292$0$0
RACHEL OSSMAN
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$84,939$0$0
TREVA BUSTOW
CHIEF MARKETING AND OPERATIONS OFFICER -UNTILL 1/140.00Yes (X)$116,570$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$693,788TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEBREW HOME OF GREATER WASHINGTON
6121 MONTROSE ROADROCKVILLEMD20852BUILDING AND CAMPUS MAINTENANCE$646,723
PMM COMPANIES
15938 DERWOOD RDROCKVILLEMD20855JANITORIAL SERVICES$372,001
AMERICAN POOL INC
9305 GERWIG LANE STE ECOLUMBIAMD21046LIFE GUARDS AND POOL MAINTENANCE$331,863
KAISER PERMANENTE
PO BOX 64345BALTIMOREMD21264HEALTH INSURANCE$275,209
THE SUMMIT INC
35 KERN DRPERKASIEPA18944CLIMBING TOWER BULIDING & TRAINING$128,339
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$576FederatedCampaignsAmt
Fundraising$50,320FundraisingAmt
Government Grants$2,871,562GovernmentGrantsAmt
All Other Contributions$4,307,831AllOtherContributionsAmt
Noncash Contributions$2,472NoncashContributionsAmt
Total Contributions$7,230,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$4,483,962$4,483,962
MEMBERSHIP DUES900099$1,763,524$1,763,524
RENTAL INCOME900099$488,630$488,630
FieldValueIRS element (for citing)
Total Program Service Revenue$6,736,116TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,492TotalRevenueColumnAmt
Exclusion$187,492ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$998,576SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$912,273SecuritiesAmt
Other$8,216OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$86,303SecuritiesAmt
Other-$8,216OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,087TotalRevenueColumnAmt
Exclusion$78,087ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$420,316FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,320ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,287FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,029TotalRevenueColumnAmt
Exclusion$320,029ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,316GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,233CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83TotalRevenueColumnAmt
Related Or Exempt Func Income$83RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$48,367TotalRevenueColumnAmt
Exclusion$48,367ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,367OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,600,463TotalRevenueColumnAmt
Related Or Exempt Func Income$6,736,199RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$633,975ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,141TotalAmt
Program Services$61,141ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$837,144TotalAmt
Program Services$538,467ProgramServicesAmt
Management And General$180,839ManagementAndGeneralAmt
Fundraising$117,838FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,945,498TotalAmt
Program Services$3,250,137ProgramServicesAmt
Management And General$446,471ManagementAndGeneralAmt
Fundraising$248,890FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$320,836TotalAmt
Program Services$270,193ProgramServicesAmt
Management And General$30,660ManagementAndGeneralAmt
Fundraising$19,983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$347,121TotalAmt
Program Services$279,409ProgramServicesAmt
Management And General$43,590ManagementAndGeneralAmt
Fundraising$24,122FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,075TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$4,075ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,397TotalAmt
Management And General$86,397ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,859TotalAmt
Management And General$31,859ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$952,657TotalAmt
Program Services$862,046ProgramServicesAmt
Management And General$86,863ManagementAndGeneralAmt
Fundraising$3,748FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172,977TotalAmt
Program Services$128,886ProgramServicesAmt
Management And General$39,173ManagementAndGeneralAmt
Fundraising$4,918FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,011,067TotalAmt
Program Services$1,194,795ProgramServicesAmt
Management And General$772,679ManagementAndGeneralAmt
Fundraising$43,593FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,533TotalAmt
Program Services$128,169ProgramServicesAmt
Management And General$1,364ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,813TotalAmt
Program Services$57,555ProgramServicesAmt
Management And General$2,258ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177,269TotalAmt
Program Services$167,045ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt
Fundraising$6,405FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,308,260TotalAmt
Program Services$1,221,594ProgramServicesAmt
Management And General$47,663ManagementAndGeneralAmt
Fundraising$39,003FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,851TotalAmt
Program Services$54,688ProgramServicesAmt
Management And General$24,791ManagementAndGeneralAmt
Fundraising$4,372FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTAL/MAINT. EQUIP$233,723$109,825$114,109$9,789
PROGRAM SUPPLIES$172,175$149,278$22,042$855
MISCELLANEOUS$132,230$114,850$17,380
PRINTING AND PUBLICATIO$49,952$32,781$13,453$3,718

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$218,532TotalAmt
Program Services$154,868ProgramServicesAmt
Management And General$30,556ManagementAndGeneralAmt
Fundraising$33,108FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,340,110TotalAmt
Program Services$8,779,727ProgramServicesAmt
Management And General$2,000,041ManagementAndGeneralAmt
Fundraising$560,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,509,746BOYAmt
EOY$4,127,196EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,017,099BOYAmt
EOY$852,726EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,113,820BOYAmt
EOY$2,167,969EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,194BOYAmt
EOY$191,546EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,576BOYAmt
EOY$147,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,258,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,630,556LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,775,387BOYAmt
EOY$15,628,063EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,565,273BOYAmt
EOY$4,844,309EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,095,824BOYAmt
EOY$3,444,497EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,256,447BOYAmt
EOY$31,428,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$634,128BOYAmt
EOY$992,257EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,695,040BOYAmt
EOY$2,056,068EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,792,558BOYAmt
EOY$7,019,107EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,539BOYAmt
EOY$96,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,257,265BOYAmt
EOY$10,163,756EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,715,580BOYAmt
EOY$9,306,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,283,602BOYAmt
EOY$11,957,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,999,182BOYAmt
EOY$21,264,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,256,447BOYAmt
EOY$31,428,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,260,353ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,025,429NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$30,628DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,057,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,862,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,036,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,212,980CurrentTaxYearMinus1YearAmt
Current Tax Year$7,179,969CurrentTaxYearAmt
Total$23,348,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,057,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,862,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,036,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,212,980CurrentTaxYearMinus1YearAmt
Current Tax Year$7,179,969CurrentTaxYearAmt
Total$23,348,869TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$602,536SubstantialContributorsTotAmt
Public Support Total170$22,746,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,312CurrentTaxYearMinus1YearAmt
Current Tax Year$187,492CurrentTaxYearAmt
Total$813,228TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,513CurrentTaxYearMinus1YearAmt
Current Tax Year$48,367CurrentTaxYearAmt
Total$149,497TotalAmt
FieldValueIRS element (for citing)
Total Support$24,311,594TotalSupportAmt
Gross Receipts Rltd Activities$36,815,830GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93560PublicSupportCY170Pct
Public Support PY1700.95320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2017 AMOUNT: $ 43,947. 2018 AMOUNT: $ 27,440. 2019 AMOUNT: $ 19,230. 2020 AMOUNT: $ 10,513. 2021 AMOUNT: $ 48,367.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,587,730BeginningYearBalanceAmt
Contributions$1,402,444ContributionsAmt
Investment Earnings Or Losses-$756,548InvestmentEarningsOrLossesAmt
Other Expenditures$346,645OtherExpendituresAmt
End Year Balance$9,886,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,144,572BeginningYearBalanceAmt
Contributions$51,066ContributionsAmt
Investment Earnings Or Losses$1,974,213InvestmentEarningsOrLossesAmt
Other Expenditures$553,253OtherExpendituresAmt
Administrative Expenses$28,868AdministrativeExpensesAmt
End Year Balance$9,587,730EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,747,127BeginningYearBalanceAmt
Contributions$54,749ContributionsAmt
Investment Earnings Or Losses$118,798InvestmentEarningsOrLossesAmt
Other Expenditures$776,102OtherExpendituresAmt
End Year Balance$8,144,572EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,927,986BeginningYearBalanceAmt
Contributions$42,184ContributionsAmt
Investment Earnings Or Losses$441,497InvestmentEarningsOrLossesAmt
Other Expenditures$639,640OtherExpendituresAmt
Administrative Expenses$24,900AdministrativeExpensesAmt
End Year Balance$8,747,127EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,292,199BeginningYearBalanceAmt
Contributions$686,109ContributionsAmt
Investment Earnings Or Losses$544,350InvestmentEarningsOrLossesAmt
Other Expenditures$570,364OtherExpendituresAmt
Administrative Expenses$24,308AdministrativeExpensesAmt
End Year Balance$8,927,986EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.89180PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10420TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,606,540OtherCostOrOtherBasisAmt
Depreciation$13,394,913DepreciationAmt
Book Value$15,211,627BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,243,128OtherCostOrOtherBasisAmt
Depreciation$1,947,967DepreciationAmt
Book Value$295,161BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,951OtherCostOrOtherBasisAmt
Depreciation$287,676DepreciationAmt
Book Value$121,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,628,063TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescUNITED JEWISH ENDOWMENT FUNDDesc
Book Value$3,444,497BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,444,497TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS PAYABLE$68,942
CAPITAL LEASE OBLIGATIONS$27,382
FieldValueIRS element (for citing)
Total Liability$96,324TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,582,017TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,025,431NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,628DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$994,803RevenueNotReportedAmt
Revenue Subtotal$14,576,820RevenueSubtotalAmt
Investment Expenses Not Incld$31,859InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$8,216OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$23,643RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,600,463TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,316,465TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,214OtherExpensesIncludedAmt
Expenses Not Reported$8,214ExpensesNotReportedAmt
Expenses Subtotal$11,308,251ExpensesSubtotalAmt
Investment Expenses Not Incld2$31,859InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$31,859ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,340,110TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CENTER USES ITS ENDOWMENT FUNDS AS NEEDED FOR NEW INITIATIVES AND TO COVER OPERATING CASH SHORTFALLS AS APPROVED BY THE BOARD OF DIRECTORS.
PART X, LINE 2:THE CENTER EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADDITIONAL SPECIAL EVENT EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -8,216.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADDITIONAL SPECIAL EVENT EXPENSES LOSS ON DISPOSAL OF ASSETS 8,214.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER OF CHAMPIONSEvent1Nm
Gross Receipts Event1$348,325GrossReceiptsEvent1Amt
Charitable Contri Event1$40,800CharitableContriEvent1Amt
Gross Revenue Event1$307,525GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,269NonCashPrizesEvent1Amt
Food And Beverage Event1$15,222FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$42,596OtherDirectExpensesEvent1Amt
Event2IMAGINE DINNEREvent2Nm
Gross Receipts Event2$122,311GrossReceiptsEvent2Amt
Charitable Contri Event2$9,520CharitableContriEvent2Amt
Gross Revenue Event2$112,791GrossRevenueEvent2Amt
Food And Beverage Event2$12,394FoodAndBeverageEvent2Amt
Entertainment Event2$3,945EntertainmentEvent2Amt
Other Direct Expenses Event2$24,861OtherDirectExpensesEvent2Amt
Gross Receipts Total$470,636GrossReceiptsTotalAmt
Charitable Contributions Tot$50,320CharitableContributionsTotAmt
Gross Revenue Total Events$420,316GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,269NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$27,616FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,945EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$67,457OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,287DirectExpenseSummaryEventsAmt
Net Income Summary$320,029NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP TO INDIVIDUALSGrantTypeTxt
Recipient84RecipientCnt
Cash Grant$61,141CashGrantAmt
Non Cash AssistancePROGRAM AND MEMBERSHIP FINANCIAL ASSISTANCENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP FUNDS PROVIDED BY THE CENTER ARE FOR THE CENTER'S PROGRAMS INCLUDING ECC TUITION, CAMP TUITION, AND OTHER MISCELLANEOUS PROGRAM SCHOLARSHIPS. IN THE EVENT THAT A SCHOLARSHIP RECIPIENT DROPS OR CANCELS A CLASS, THE SCHOLARSHIP FUNDS ARE REVOKED AND OFFERED TO THE NEXT PERSON ON THE SCHOLARSHIP LIST. SCHOLARSHIPS ARE NOT OFFERED FOR NON-CENTER PROGRAMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSH BENDERPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$267,411BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,681NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$309,092TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationJOSH BENDER, CEO, RECEIVED A 4% BONUS IN FY22 IN RECOGNITION OF FUNDRAISING WORK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE CENTER IS DIVIDED INTO TWO CLASSIFICATIONS, ACTIVE AND SPECIAL MEMBERSHIP. SPECIAL MEMBERS MAY NOT SIT AS MEMBERS ON THE BOARD OF DIRECTORS, VOTE, OR HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7BONE HUNDRED ACTIVE MEMBERS CONSTITUTE A QUORUM AND A MAJORITY OF THE QUORUM WILL BE REQUIRED FOR DISAPPROVING ANY MEMBER OF A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS PROPOSED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS OR FOR NOMINATING AND ELECTING ANY NON-SLATED MEMBER TO THE BOARD OF DIRECTORS. IF AT ANY SUCH MEETING THERE SHALL BE A FAILURE TO ACHIEVE A QUORUM, THE MEETING WILL BE ADJOURNED.
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION BY AN OUTSIDE ACCOUNTING FIRM, THE CFO AND CEO REVIEW THE DATA FOR ACCURACY AND COMPLETENESS. THE OUTSIDE ACCOUNTING FIRM THEN PRESENTS THE DRAFT FEDERAL FORM 990 TO THE BENDER JCC OF GW AUDIT COMMITTEE FOR REVIEW. LASTLY, A COPY OF THE DRAFT FEDERAL FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH NEW BOARD MEMBER AND KEY STAFF UPON JOINING THE CENTER. NEW FORMS ARE OBTAINED AT THE BEGINNING OF EACH FISCAL YEAR FROM CURRENT BOARD MEMBERS AND KEY STAFF, AND THE FORMS ARE REVIEWED BY THE CEO. ANY BOARD MEMBERS AND KEY STAFF WHO DISCLOSE POTENTIAL CONFLICTS RECUSE THEMSELVES FROM ANY SUCH DISCUSSIONS AND VOTES. WITH RESPECT TO POTENTIAL CONTRACTS, AT THE BEGINNING OF ANY DISCUSSION INVOLVING THESE CONTRACTS, A CALL FOR POTENTIAL CONFLICTS AMONGST BOARD MEMBERS AND KEY STAFF IS TAKEN PLACE DURING THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON ANNUAL PERFORMANCE EVALUATIONS. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE, WHILE OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO. COMPENSATION FOR CHIEF-LEVEL EXECUTIVES IS DETERMINED BY A COMMITTE OF BOARD MEMBERS USING FACTORS SUCH AS EMPLOYEE PERFORMANCE, MARKET REPORTS, AND OTHER COMPARABILITY ANALYSIS TO THOSE WHO ARE SIMILARLY SITUATED AT OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS WERE PREVIOUSLY POSTED ON GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG, BUT INFORMATION MAY NEED TO BE UPDATED. THE MOST RECENT TAX FILINGS AND FINANCIAL DATA CAN ALSO BE LOCATED AT PROPUBLICA.ORG/NONPROFITS THE JCC'S PRIVACY POLICY IS AVAILABLE ON THE BENDER JCC WEBSITE AT: BENDER JCC POLICIES | BENDER JCC (BENDERJCCGW.ORG) ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST VIA THE "CONTACT US" LINK ON THE WWW.BENDERJCCGW.ORG WEBSITE, BY PHONE, E-MAIL AND/OR IN PERSON.