STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH COMMUNITY CENTER OF BALTIMORE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CENTER OF BALTIMORE INC (EIN 52-0619002)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349306809
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T14:38:45-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DRIVE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520619002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTER OFBusinessNameLine1Txt
Business Name Line2BALTIMORE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone4105593503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13506 GWYNNBROOK AVENUEAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARAK HERMANNPersonNm
Person TitleCEOPersonTitleTxt
Phone4105593503PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAIR POULLATHPreparerPersonNm
PTINP01968716PTIN
Phone6177170831PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARAK HERMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13506 GWYNNBROOK AVENUEAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,614,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee645TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,883,003PYContributionsGrantsAmt
CY Contributions Grants$8,009,382CYContributionsGrantsAmt
PY Program Service Revenue$9,733,212PYProgramServiceRevenueAmt
CY Program Service Revenue$11,101,194CYProgramServiceRevenueAmt
PY Investment Income$122,615PYInvestmentIncomeAmt
CY Investment Income$180,573CYInvestmentIncomeAmt
PY Other Revenue$1,389,368PYOtherRevenueAmt
CY Other Revenue$1,626,263CYOtherRevenueAmt
PY Total Revenue$19,128,198PYTotalRevenueAmt
CY Total Revenue$20,917,412CYTotalRevenueAmt
PY Grants And Similar Paid$1,828,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,183,095CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,545,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,127,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$476,444CYTotalFundraisingExpenseAmt
PY Other Expenses$8,020,445PYOtherExpensesAmt
CY Other Expenses$9,036,476CYOtherExpensesAmt
PY Total Expenses$19,394,696PYTotalExpensesAmt
CY Total Expenses$21,346,672CYTotalExpensesAmt
PY Revenues Less Expenses-$266,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$429,260CYRevenuesLessExpensesAmt
Total Assets BOY$25,563,430TotalAssetsBOYAmt
Total Assets EOY$25,408,832TotalAssetsEOYAmt
Total Liabilities BOY$18,319,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,535,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,244,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,873,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRED BY JEWISH VALUES, WE CREATE MEANINGFUL EXPERIENCES AND OPPORTUNITIES TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,579,382ExpenseAmt
Grant$240,406GrantAmt
Revenue$2,735,862RevenueAmt
DescEARLY CHILDHOOD EDUCATION PROGRAM: THE JCC'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM PROVIDES A NON-DENOMINATIONAL JEWISH PRE-SCHOOL PROGRAM, AND AN INTEGRATED, DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIGNED TO PROMOTE SELF-ESTEEM. ALL FAMILIES IN THE SCHOOL ARE MEMBERS OF THE JCC. OWINGS MILLS INCLUDES VARIOUS PROGRAMS AND SERVES ALMOST 200 FAMILIES. THE ELC INCLUDES TIME PROGRAMS FOR CHILDREN WITH ONE STAY-AT-HOME PARENT OR FAMILIES WITH HOME SUPPORT THAT CAN PICK UP THE CHILDREN MID-DAY, AS WELL AS THE FULL-DAY PRESCHOOL PLUS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,267,640ExpenseAmt
Grant$33,526GrantAmt
Revenue$523,282RevenueAmt
DescFITNESS, WELLNESS, RECREATION & AQUATICS: FITNESS, WELLNESS, RECREATION & AQUATICS IS A KEY POINT OF ENTRY FOR MEMBERSHIP. TO THIS END, THE JCC IS FULLY COMMITTED TO ENHANCING MEMBERSHIP GROWTH AND RETENTION FOR ITS 5,000 MEMBER HOUSEHOLDS THIS YEAR. YOUTH PROGRAMING CONTINUED TO EXPAND REACHING ADDITIONAL HOUSEHOLDS AND CHILDREN. THE AQUATICS DEPARTMENT IS CONTINUING TO PROVIDE YEAR-ROUND PROGRAMS FOR ALL LEVELS AND AGES. THE JCC IS THE LARGEST PROVIDER OF AMERICAN RED CROSS CERTIFICATION PROGRAMS IN THE BALTIMORE AREA WHICH INCLUDE LIFEGUARDING, WATER SAFETY INSTRUCTOR, CERTIFIED POOL OPERATOR, BABYSITTING, FIRST AID AND CPR TRAININGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,624,255ExpenseAmt
Grant$1,516,027GrantAmt
Revenue$4,425,273RevenueAmt
DescMEMBERSHIP: THE JCC OFFERS VARIOUS MEMBERSHIP CATEGORIES TO THE PUBLIC. MEMBERSHIP ENTITLES THOSE INDIVIDUALS AND FAMILIES TO UTILIZE EITHER OF OUR TWO MAIN LOCATIONS. 90% OF OUR MEMBERS TELL US THEY JOIN FOR FITNESS, WELLNESS, RECREATION AND AQUATICS. MEMBERSHIP ALLOWS FOR USE OF OUR GROUNDS, OUTDOOR REC PARK IN SUMMER AT OWINGS MILLS, AS WELL AS DISCOUNTS ON OUR PROGRAMS. THE JCC PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED HELP TO BELONG TO THE JCC AND OUR PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,505,699$345,345$2,296,432J CAMPS RUNS 9 CAMPS ON THE OWINGS MILLS CAMPUS FOR 1000 CHILDREN FROM THE COMMUNITY. SERVING FAMILIES AND THEIR CHILDREN IN A SAFE ENVIRONMENT TEACHING ATHLETICS, SPORTSMANSHIP, SKILL DEVELOPMENT IN PROGRAMS FROM SPORTS, AQUATICS, THEATER, STEM AND CULINARY ARTS. THE JCC IS ONE OF THE LARGER SUMMER EMPLOYERS IN AREA FOR TEENS.
$1,560,604$2,835$598,719ARTS & CULTURE CENTER INCLUDES THE GORDON THEATER, AND ALL PROGRAMING RELATED TO THE FACILITY AS WELL AS ARTS & ENRICHMENT PROGRAMING PROVIDED TO THE COMMUNITY INCLUDING DANCE, VOICE, THEATER AND PERFORMANCE TRAINING.
$5,740,769$44,956$521,626ALL OTHER PROGRAMING
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,807,072TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$393,136TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,416,777TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$18,278,349TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document379IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee645EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH KARSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105593503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13506 GWYNNBROOK AVEAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY PLANT
CHAIR5.00Yes (X)Yes (X)$0$0$0
DARRELL BRAMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOE DEMATTOS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ELISE RUBENSTEIN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KEITH SHAPIRO
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ANDY ATTMAN
AT LARGE EXECUTIVE COMMITTEE5.00Yes (X)$0$0$0
SHELLY HENDLER
AT LARGE EXECUTIVE COMMITTEE5.00Yes (X)$0$0$0
JEN KAPLAN
AT LARGE EXECUTIVE COMMITTEE5.00Yes (X)$0$0$0
ERIC KASS
AT LARGE EXECUTIVE COMMITTEE5.00Yes (X)$0$0$0
CHANA WEINSTOCK NEUBERGER
AT LARGE EXECUTIVE COMMITTEE5.00Yes (X)$0$0$0
STELLA BENKLER
MEMBER1.00Yes (X)$0$0$0
JASON BLAVATT
MEMBER1.00Yes (X)$0$0$0
JON CARDIN
MEMBER1.00Yes (X)$0$0$0
STACEY GARLAND
MEMBER1.00Yes (X)$0$0$0
SCOTT GENSLER
MEMBER1.00Yes (X)$0$0$0
DAVID GREENBERG
MEMBER2.00Yes (X)$0$0$0
FRED HEYMAN
MEMBER1.00Yes (X)$0$0$0
MICHELLE KAUFMAN
MEMBER1.00Yes (X)$0$0$0
DAVID LUNKEN
MEMBER1.00Yes (X)$0$0$0
JON MAYERS
MEMBER1.00Yes (X)$0$0$0
SCOTT NAWY
MEMBER1.00Yes (X)$0$0$0
KAREN PEARLSTONE
MEMBER2.00Yes (X)$0$0$0
MELISSA PETERS
MEMBER1.00Yes (X)$0$0$0
MAX REAMER
MEMBER2.00Yes (X)$0$0$0
ADAM RUDEL
MEMBER1.00Yes (X)$0$0$0
LAURY SCHARFF
MEMBER1.00Yes (X)$0$0$0
YANKY SCHORR
MEMBER2.00Yes (X)$0$0$0
ILENE VOGELSTEIN
MEMBER2.00Yes (X)$0$0$0
MELANIE YASBIN
MEMBER1.00Yes (X)$0$0$0
JOESEPH ZAJDEL
MEMBER1.00Yes (X)$0$0$0
HOWARD ZUCKERMAN
MEMBER2.00Yes (X)$0$0$0
BRETT WEIL
MEMBER (UNTIL 3/24)1.00Yes (X)$0$0$0
BARAK HERMANN
CHIEF EXECUTIVE OFFICER60.00Yes (X)$386,947$0$85,388
KENNETH KARSH
CHIEF FINANCIAL OFFICER50.00Yes (X)$142,733$0$42,022
PAUL LURIE
CHIEF OPERATIONS OFFICER50.00$141,967$0$25,857Yes (X)
ESTHER GREENBERG
CHIEF ADVANCEMENT OFFICER50.00$114,307$0$43,378Yes (X)
MICHAEL JUSTICE
SENIOR DIRECTOR, FINANCE60.00$114,136$0$38,141Yes (X)
SARA B SHALVA
CHIEF ARTS OFFICER50.00$108,147$0$51,427Yes (X)
EMILY STERN
CHIEF PROGRAM OFFICER50.00$102,991$0$55,024Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,111,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$341,237TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
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
RTM
1403 POMEROY AVEABINGDONMD21009CONTRACTORS - CONSTRUCTION$260,304
HOSPITALITY STAFFING SOLUTIONS LLC
PO BOX 742822ATLANTAGA30375CONTRACTED HOUSEKEEPING$225,239
WOODLAWN MOTOR COACH INC
6523 BALTIMORE NATIONAL PARKWAYCATONSVILLEMD21228BUSSING SERVICES$202,377
JCC ASSOCIATION OF NORTH AMERICA
520 8TH AVENEW YORKNY10019TRADE ASSOCIATION FOR JCCS$137,850
ENERG WELLNESS FITNESS EQUIPMENT SOLUTI
23 FONTANA LN STE 105ROSEDALEMD21237FITNESS EQUIPMENT PROVIDER$136,462
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$255,995FundraisingAmt
Government Grants$1,296,761GovernmentGrantsAmt
All Other Contributions$6,456,626AllOtherContributionsAmt
Total Contributions$8,009,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES713940$6,675,921$6,675,921
MEMBERSHIP FEES713940$4,425,273$4,425,273
FieldValueIRS element (for citing)
Total Program Service Revenue$11,101,194TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,348TotalRevenueColumnAmt
Exclusion$216,348ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$726,978RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$726,978RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,978TotalRevenueColumnAmt
Exclusion$726,978ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,458,350SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,456,951SecuritiesAmt
Other$37,174OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,399SecuritiesAmt
Other-$37,174OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,775TotalRevenueColumnAmt
Exclusion-$35,775ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,733FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$255,995ContriRptFundraisingEventAmt
Fundraising Direct Expenses$110,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,015TotalRevenueColumnAmt
Exclusion-$83,015ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$153,290GrossSalesOfInventoryAmt
Cost Of Goods Sold$92,203CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,087TotalRevenueColumnAmt
Exclusion$61,087ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE900099$345,311$345,311
PARK HEIGHTS900099$300,000$300,000
LIFEBRIDGE MARKETING900099$183,333$183,333

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,569TotalRevenueColumnAmt
Exclusion$92,569ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$921,213OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,917,412TotalRevenueColumnAmt
Related Or Exempt Func Income$11,101,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,806,836ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,183,095TotalAmt
Program Services$2,183,095ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$629,398TotalAmt
Program Services$503,519ProgramServicesAmt
Management And General$100,704ManagementAndGeneralAmt
Fundraising$25,175FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,894,592TotalAmt
Program Services$6,198,108ProgramServicesAmt
Management And General$1,349,912ManagementAndGeneralAmt
Fundraising$346,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$184,079TotalAmt
Program Services$141,878ProgramServicesAmt
Management And General$31,256ManagementAndGeneralAmt
Fundraising$10,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$868,152TotalAmt
Program Services$672,669ProgramServicesAmt
Management And General$146,224ManagementAndGeneralAmt
Fundraising$49,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$550,880TotalAmt
Program Services$427,431ProgramServicesAmt
Management And General$92,587ManagementAndGeneralAmt
Fundraising$30,862FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,951TotalAmt
Management And General$55,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,246TotalAmt
Management And General$51,246ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,833TotalAmt
Management And General$6,833ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,456,226TotalAmt
Program Services$1,440,207ProgramServicesAmt
Management And General$12,014ManagementAndGeneralAmt
Fundraising$4,005FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$356,832TotalAmt
Program Services$353,168ProgramServicesAmt
Management And General$3,664ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$750,426TotalAmt
Program Services$517,259ProgramServicesAmt
Management And General$233,167ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,754,918TotalAmt
Program Services$2,724,616ProgramServicesAmt
Management And General$22,727ManagementAndGeneralAmt
Fundraising$7,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$249,439TotalAmt
Program Services$236,992ProgramServicesAmt
Management And General$12,447ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,228TotalAmt
Program Services$34,798ProgramServicesAmt
Management And General$74,430ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$493,123TotalAmt
Program Services$487,699ProgramServicesAmt
Management And General$4,068ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,565TotalAmt
Program Services$219,565ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM FEES$941,794$926,133$15,661
SECURITY$709,663$709,663
DUES AND SUBSCRIPTIONS$421,949$71,225$350,724
NONCASH LEASE$252,707$249,927$2,085$695

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$206,576TotalAmt
Program Services$180,397ProgramServicesAmt
Management And General$26,179ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,346,672TotalAmt
Program Services$18,278,349ProgramServicesAmt
Management And General$2,591,879ManagementAndGeneralAmt
Fundraising$476,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$843,981BOYAmt
EOY$254,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,514,278BOYAmt
EOY$4,845,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,364,727BOYAmt
EOY$1,583,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,447BOYAmt
EOY$83,647EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$25,418BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$303,180BOYAmt
EOY$258,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,899,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,327,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,322,168BOYAmt
EOY$3,571,716EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,140,664BOYAmt
EOY$705,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,858,567BOYAmt
EOY$14,105,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,563,430BOYAmt
EOY$25,408,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,407,412BOYAmt
EOY$1,911,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,068,758BOYAmt
EOY$2,156,832EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,842,888BOYAmt
EOY$14,466,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,319,058BOYAmt
EOY$18,535,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,542,658BOYAmt
EOY$4,854,037EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,701,714BOYAmt
EOY$2,019,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,244,372BOYAmt
EOY$6,873,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,563,430BOYAmt
EOY$25,408,832EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$429,260ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,563NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,412,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,646,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,180,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,552,094CurrentTaxYearMinus1YearAmt
Current Tax Year$7,753,387CurrentTaxYearAmt
Total$40,545,801TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,218,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,751,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,279,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,733,212CurrentTaxYearMinus1YearAmt
Current Tax Year$11,101,194CurrentTaxYearAmt
Total$42,083,392TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,847CurrentTaxYearMinus1YearAmt
Current Tax Year$153,290CurrentTaxYearAmt
Total$331,749TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,666,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,407,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,496,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,383,153CurrentTaxYearMinus1YearAmt
Current Tax Year$19,007,871CurrentTaxYearAmt
Total$82,960,942TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,943CurrentTaxYearMinus1YearAmt
Current Tax Year$80,902CurrentTaxYearAmt
Total$130,227TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,943CurrentTaxYearMinus1YearAmt
Current Tax Year$80,902CurrentTaxYearAmt
Total$130,227TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$82,830,715PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,423CurrentTaxYearMinus1YearAmt
Current Tax Year$943,326CurrentTaxYearAmt
Total$3,783,049TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,423CurrentTaxYearMinus1YearAmt
Current Tax Year$943,326CurrentTaxYearAmt
Total$3,783,049TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,216,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,500CurrentTaxYearMinus1YearAmt
Current Tax Year$921,213CurrentTaxYearAmt
Total$7,647,604TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,550,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,405,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,603,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,959,076CurrentTaxYearMinus1YearAmt
Current Tax Year$20,872,410CurrentTaxYearAmt
Total$94,391,595TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87750PublicSupportCY509Pct
Public Support PY5090.89010PublicSupportPY509Pct
Investment Income CY0.04010InvestmentIncomeCYPct
Investment Income PY0.03680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 354,841. 2020 AMOUNT: $ 272,688. 2021 AMOUNT: $ 5,216,471. 2022 AMOUNT: $ 783,663. 2023 AMOUNT: $ 873,578. PRINTING REVENUE - 2019 AMOUNT: $ 25,727. 2020 AMOUNT: $ 7,644. GUEST PASSES - 2019 AMOUNT: $ 27,520. 2022 AMOUNT: $ 37,837. 2023 AMOUNT: $ 47,635.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$682,314BeginningYearBalanceAmt
Contributions$10,011ContributionsAmt
Investment Earnings Or Losses$59,962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,688GrantsOrScholarshipsAmt
Administrative Expenses$6,832AdministrativeExpensesAmt
End Year Balance$705,767EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$688,429BeginningYearBalanceAmt
Contributions$8,708ContributionsAmt
Investment Earnings Or Losses$24,067InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,089GrantsOrScholarshipsAmt
Administrative Expenses$6,801AdministrativeExpensesAmt
End Year Balance$682,314EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$829,846BeginningYearBalanceAmt
Contributions$14,284ContributionsAmt
Investment Earnings Or Losses-$120,125InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,422GrantsOrScholarshipsAmt
Administrative Expenses$8,154AdministrativeExpensesAmt
End Year Balance$688,429EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$635,926BeginningYearBalanceAmt
Contributions$21,242ContributionsAmt
Investment Earnings Or Losses$204,274InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,631GrantsOrScholarshipsAmt
Administrative Expenses$6,965AdministrativeExpensesAmt
End Year Balance$829,846EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$638,445BeginningYearBalanceAmt
Contributions$4,514ContributionsAmt
Investment Earnings Or Losses$23,212InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,858GrantsOrScholarshipsAmt
Administrative Expenses$6,387AdministrativeExpensesAmt
End Year Balance$635,926EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,713,793OtherCostOrOtherBasisAmt
Depreciation$1,234,030DepreciationAmt
Book Value$2,479,763BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,951,373OtherCostOrOtherBasisAmt
Depreciation$2,045,822DepreciationAmt
Book Value$905,551BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,229OtherCostOrOtherBasisAmt
Depreciation$47,827DepreciationAmt
Book Value$186,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,571,716TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSET$14,077,499
OTHER$28,372
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,105,871TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$14,466,655Amt
FieldValueIRS element (for citing)
Total Liability$14,466,655TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationALL ENDOWMENT FUNDS SUPPORT PROGRAMS OF THE JEWISH COMMUNITY CENTER INCLUDING ARTS & CULTURE, EARLY CHILDHOOD EDUCATION, CAMP, SCHOLARSHIP ASSISTANCE, OLDER ADULTS, FACILTY AND EQUIPMENT UPKEEP.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLOCK PARTYEvent1Nm
Gross Receipts Event1$90,619GrossReceiptsEvent1Amt
Charitable Contri Event1$84,846CharitableContriEvent1Amt
Gross Revenue Event1$5,773GrossRevenueEvent1Amt
Food And Beverage Event1$5,090FoodAndBeverageEvent1Amt
Entertainment Event1$3,250EntertainmentEvent1Amt
Other Direct Expenses Event1$26,950OtherDirectExpensesEvent1Amt
Event2J LIVEEvent2Nm
Gross Receipts Event2$193,109GrossReceiptsEvent2Amt
Charitable Contri Event2$171,149CharitableContriEvent2Amt
Gross Revenue Event2$21,960GrossRevenueEvent2Amt
Food And Beverage Event2$22,962FoodAndBeverageEvent2Amt
Entertainment Event2$30,983EntertainmentEvent2Amt
Other Direct Expenses Event2$21,513OtherDirectExpensesEvent2Amt
Gross Receipts Total$283,728GrossReceiptsTotalAmt
Charitable Contributions Tot$255,995CharitableContributionsTotAmt
Gross Revenue Total Events$27,733GrossRevenueTotalEventsAmt
Food And Beverage Total Events$28,052FoodAndBeverageTotalEventsAmt
Entertainment Total Events$34,233EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,463OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$110,748DirectExpenseSummaryEventsAmt
Net Income Summary-$83,015NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MEMBERSHIP NEED BASED SCHOLARSHIPS661$319,996$0N/AN/A
EARLY LEARNING NEED BASED SCHOLARSHIPS31$70,404$0N/AN/A
EARLY LEARNING SUMMER CAMP NEED BASED SCHOLARSHIPS6$3,814$0N/AN/A
TEEN PROGRAMS NEED BASED SCHOLARSHIPS8$6,113$0N/AN/A
J CAMPS - SUMMER CAMP NEED BASED SCHOLARSHIPS35$26,655$0N/AN/A
STAFF SCHOLARSHIPS FOR MEMBERSHIP399$429,359$0N/AN/A
JEWISH COMMUNAL SCHOLARSHIPS547$526,574$0N/AN/A
NEED BASED DISCOUNTS2492$800,180$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNEED BASED FINANCIAL ASSISTANCE IS EVALUATED BASED ON FINANCIAL CIRCUMSTANCES INCLUDING TAX RETURN REVIEW, ASSETS & LIABILITY REVIEW, AND E-MAIL COMMUNICATION. JEWISH COMMUNAL PROFESSIONAL SCHOLARSHIPS (JCP'S) ARE FOR INDIVIDUALS WHO WORK AT JEWISH ORGANIZATIONS IN THE BALTIMORE COMMUNITY. NEED BASED DISCOUNTS ARE BASED ON ABILITY TO PAY FOR CHILDREN ATTENDING PROGRAMS, SIBLING DISCOUNTS ARE FOR MULTIPLE CHILDREN IN PROGRAMS, MULTIPLE WEEK DISCOUNTS FOR SUMMER PROGRAMS AND OR DISCOUNTS PROVIDED FOR PURCHASES OF KEY PROGRAMS AND SERVICES.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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARAK HERMANN
CHIEF EXECUTIVE OFFICER$336,947$0$50,000$0$0$0$34,165$0$51,223$0$472,335$0$0$0
KENNETH KARSH
CHIEF FINANCIAL OFFICER$137,733$0$5,000$0$0$0$8,100$0$33,922$0$184,755$0$0$0
PAUL LURIE
CHIEF OPERATIONS OFFICER$136,967$0$5,000$0$0$0$6,134$0$19,723$0$167,824$0$0$0
SARA B SHALVA
CHIEF ARTS OFFICER$103,147$0$5,000$0$0$0$6,906$0$44,521$0$159,574$0$0$0
EMILY STERN
CHIEF PROGRAM OFFICER$97,991$0$5,000$0$0$0$6,503$0$48,521$0$158,015$0$0$0
ESTHER GREENBERG
CHIEF ADVANCEMENT OFFICER$109,307$0$5,000$0$0$0$4,877$0$38,501$0$157,685$0$0$0
MICHAEL JUSTICE
SENIOR DIRECTOR, FINANCE$112,336$0$1,800$0$0$0$4,819$0$33,322$0$152,277$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS AND MAY MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 11BAUDIT COMMITTEE OF THE JCC WILL REVIEW IN DEPTH WITH CLA AND RETURN IS APPROVED. THE RETURN IS SHARED WITH ALL BOARD MEMBERS AND PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS ALL STAFF ARE REQUIRED TO SIGN OUR CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS. BOARD MEMBERS SIGN AT OUR FIRST MEETING OF THE YEAR AND STAFF ARE REQUIRED TO SIGN AT OUR ANNUAL BENEFIT ENROLLMENT EACH FALL. DETERMINATIONS OF CONFLICTS ARE MADE BY THE CFO AND CEO BASED UPON INFORMATION FROM OPERATIONS, PROCUREMENT OF GOODS & SERVICES AND/OR ANY CONTRACTED SERVICES BEING BID ON, OR RFP'S BEING ISSUED. ANY CONFLICTS THAT BECOME KNOWN ARE SHARED WITH THE CHAIR OF THE BOARD AND INDIVIDUALS INVOLVED WILL BE RESTRICTED FROM ANY VOTING ON THE ISSUE, PURCHASE OR CONTRACT IN QUESTION. THE JCC DOES NOT PROHIBIT A TRANSACTION WITH A CONFLICT BUT WILL PROCEED WITH TRANSPARENCY AND IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15APAST AND CURRENT CHAIRS OF THE BOARD REVIEW PERFORMANCE AND DETERMINE COMPENSATION BASED ON OVERALL INCREASES BEING PROVIDED TO STAFF, AS WELL AS COMPARISONS TO OTHER CHIEF EXECUTIVE OFFICERS OF METRO SIZED JCC'S.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ANY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1J CAMP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13506 GWYNNBROOK AVENUEAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCAMP PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$1,742,161TotalIncomeAmt
End Of Year Assets$2,353,262EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTER OF BALTIMORE INCBusinessNameLine1Txt