EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS (EIN 74-1198298)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-18
- IRS object ID
- 202211089349300811
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T12:31:07-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741198298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evelyn Rubenstein Jewish Community | BusinessNameLine1Txt |
| Business Name Line2 | Center of Houston | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVEL | BusinessNameControlTxt |
| Phone | 7137293200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Boulevard | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Dinkin | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7137293200 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joel | PersonFirstNm |
| Person Last | Dinkin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joel Dinkin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Boulevard | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,956,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.erjcchouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Evelyn Rubenstein Jewish Community Center of Houston is to develop and strengthen Jewish identity, foster Jewish values, and enrich the Jewish community and the greater community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 480 | TotalEmployeeCnt |
| Total Volunteers | 1085 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,521,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,266,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,103,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,519,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,010 | PYInvestmentIncomeAmt |
| CY Investment Income | -$790,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,276 | PYOtherRevenueAmt |
| CY Other Revenue | $73,535 | CYOtherRevenueAmt |
| PY Total Revenue | $34,578,117 | PYTotalRevenueAmt |
| CY Total Revenue | $23,068,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,003,261 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,865,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,491,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,187 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,840 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,071,713 | PYOtherExpensesAmt |
| CY Other Expenses | $5,437,781 | CYOtherExpensesAmt |
| PY Total Expenses | $17,951,493 | PYTotalExpensesAmt |
| CY Total Expenses | $17,943,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,626,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,125,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,703,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,816,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,200,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,188,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,502,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,628,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote social welfare in the Jewish community and greater Houston area. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,760,343 | ExpenseAmt |
| Grant | $4,003,261 | GrantAmt |
| Revenue | $3,017,445 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,569,099 | ExpenseAmt |
| Revenue | $1,634,211 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,463,709 | ExpenseAmt |
| Revenue | $1,562,745 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,061 | ExpenseAmt |
| Revenue | $316,452 | RevenueAmt |
| Desc | Center for Jewish Living and Learning: The Center is committed to creating a vibrant and welcoming environment that encourages people to lead engaged Jewish lives of meaning and purpose. The J is a destination for Jewish experiences and connection for people of all ages, from infants to adults. 200 learners participate in adult Jewish education through the Melton & More program as well as other lectures and programs annually. 500 families benefit from our Mispacha and Me outreach programs. The Center also offers many cultural art experiences including the Ann and Stephen Kaufman Jewish Book & Arts festival, Dance at the J, the Houston Jewish Film Festival, DocuJews documentary film series, Friday Night Lights dinner and arts events, in-house theater productions, and family performing arts series. In all, an estimated 11,600 individuals attend these wonderful and enriching events. The center provides an all-inclusive after-school program that includes transportation from school, supervision, and an afternoon of fun and friends. It is a program for children to unwind with lots of games and books, open playtime in our state-of-the-art gymnastics center and playground, and a game room to relax and be with friends. In the Summer of 2020 the Center offered a summer fun program for children whose parents were considered essential workers. There were 242 families who sent their children to the program. Family engagement programs resumed in October 2020. There were 342 families who enjoyed play dates, community events, holiday celebrations and wellness activities together as well as take-home activities for the whole family to enjoy together. - 202 people attended three outdoor drive-in films, which provided a unique and safe experience to enjoy relevant Jewish films. - 1,514 households tuned in to 23 virtual author events during the Ann and Stephen Kaufman Jewish Book & Arts Festival. - 210 households experienced the Power of Dance with four premiere Jewish/Israeli artistic directors and gained insight into their vision and artistic process and how they continued to create during the pandemic. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $492,061 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $316,452 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,285,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 480 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alison Sullivan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137293200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 South Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jeremy Samuels | ||||||||
| President | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lauren Blachman | ||||||||
| Honorory President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Cohen | ||||||||
| Vice President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debbie Diamond | ||||||||
| Vice President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Epstein | ||||||||
| Vice President | 2.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kenneth Katz | ||||||||
| Vice President | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eric Cohen | ||||||||
| Treasurer | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marcy Laviage | ||||||||
| Assistant Treasurer | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Fingeret | ||||||||
| Secretary | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maida Asofsky | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Barvin | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Bernstein | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Block | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Bratter | ||||||||
| Director | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Coleman | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Cook | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Cowan | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Francyne Davis-Jacobs | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Dreyfus | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Durham | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marci Gilbert | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeryl Golub | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stefani Golub | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Goodman | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah Gross | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Block Helstein | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lonny Hoffman | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Johnson | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Kalmans | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Murray Kalmin | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Lee Kraitman | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Noah Kruger | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mardi Kunik | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Laechelin | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexander Lazar | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Lipson | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Oppenheimer | ||||||||
| Director | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Pryzant | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Rose | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodi Rubenstein | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lindsay Schmulen | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anat Kelman Shaw | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Sheena | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amira Staller | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Wolfson | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Haikin Zach | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Dinkin | ||||||||
| CEO | 38.00 | 2.00 | Yes (X) | $333,434 | $0 | $8,723 | ||
| Alison Sullivan | ||||||||
| CFO | 38.00 | 2.00 | Yes (X) | $176,557 | $0 | $5,291 | ||
| Timothy Erwin | ||||||||
| Assistant ED - Sports | 40.00 | 0.00 | $144,891 | $0 | $3,032 | Yes (X) | ||
| Teri Greenblatt | ||||||||
| Assistant Executive Director | 40.00 | 0.00 | $106,659 | $0 | $3,095 | Yes (X) | ||
| Alan Lipman | ||||||||
| Associate Executive Director | 40.00 | 0.00 | $138,760 | $0 | $4,125 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $900,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gensler | |||||
| PO Box 848279 | Dallas | TX | 75284 | Architecture | $1,719,556 |
| Tellepsen Builders | |||||
| 777 Brenmar Dr Ste 400 | Houston | TX | 77060 | Construction | $313,239 |
| Kings Southern Division | |||||
| 6219 Holly Springs Dr | Houston | TX | 77075 | Janitorial | $238,126 |
| The Mathis Group | |||||
| 13131 Dairy Ashford Rd Ste 320 | Sugar Land | TX | 77478 | Construction | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,480,003 | FederatedCampaignsAmt |
| Fundraising | $332,380 | FundraisingAmt |
| Related Organizations | $506,818 | RelatedOrganizationsAmt |
| Government Grants | $2,508,758 | GovernmentGrantsAmt |
| All Other Contributions | $12,438,486 | AllOtherContributionsAmt |
| Noncash Contributions | $40,439 | NoncashContributionsAmt |
| Total Contributions | $17,266,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp/athletics prog fees | 713940 | $3,194,682 | $3,194,682 |
| School tuition/fees | 713940 | $1,737,392 | $1,737,392 |
| Membership dues | 713940 | $1,471,874 | $1,471,874 |
| Facility usage fees | 713940 | $94,316 | $94,316 |
| Other program related | 713940 | $21,296 | $21,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,519,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $796,860 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$790,660 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$790,660 | TotalRevenueColumnAmt |
| Exclusion | -$790,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $332,380 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,663 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,242 | TotalRevenueColumnAmt |
| Exclusion | $62,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,405 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,112 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,293 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,068,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,530,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$728,359 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003,261 | TotalAmt |
| Program Services | $4,003,261 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,464 | TotalAmt |
| Program Services | $39,107 | ProgramServicesAmt |
| Management And General | $447,357 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450,490 | TotalAmt |
| Program Services | $5,117,597 | ProgramServicesAmt |
| Management And General | $1,215,215 | ManagementAndGeneralAmt |
| Fundraising | $117,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,344 | TotalAmt |
| Program Services | $120,168 | ProgramServicesAmt |
| Management And General | $8,483 | ManagementAndGeneralAmt |
| Fundraising | $2,693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,541 | TotalAmt |
| Program Services | $693,873 | ProgramServicesAmt |
| Management And General | $122,260 | ManagementAndGeneralAmt |
| Fundraising | $15,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,096 | TotalAmt |
| Program Services | $449,191 | ProgramServicesAmt |
| Management And General | $131,225 | ManagementAndGeneralAmt |
| Fundraising | $11,680 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,220 | TotalAmt |
| Management And General | $63,220 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,840 | TotalAmt |
| Fundraising | $10,840 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,983 | TotalAmt |
| Program Services | $294,490 | ProgramServicesAmt |
| Management And General | $742,493 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,813 | TotalAmt |
| Program Services | $68,323 | ProgramServicesAmt |
| Management And General | $204,627 | ManagementAndGeneralAmt |
| Fundraising | $4,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,789 | TotalAmt |
| Program Services | $1,300,588 | ProgramServicesAmt |
| Management And General | $155,003 | ManagementAndGeneralAmt |
| Fundraising | $12,198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,925 | TotalAmt |
| Program Services | $60,357 | ProgramServicesAmt |
| Management And General | $9,568 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,465 | TotalAmt |
| Program Services | $13,447 | ProgramServicesAmt |
| Management And General | $61,018 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,415 | TotalAmt |
| Management And General | $96,415 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,609 | TotalAmt |
| Program Services | $939,351 | ProgramServicesAmt |
| Management And General | $205,751 | ManagementAndGeneralAmt |
| Fundraising | $18,507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Program supplies | $794,988 | $794,988 | |
| Stipends | $390,471 | $390,471 | |
| Event expenses | $2,103 | $2,103 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,943,817 | TotalAmt |
| Program Services | $14,285,212 | ProgramServicesAmt |
| Management And General | $3,462,635 | ManagementAndGeneralAmt |
| Fundraising | $195,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,472,715 | BOYAmt |
| EOY | $18,579,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,620 | BOYAmt |
| EOY | $144,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,920,487 | BOYAmt |
| EOY | $17,526,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,304 | BOYAmt |
| EOY | $76,422 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,760 | BOYAmt |
| EOY | $11,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,223 | BOYAmt |
| EOY | $131,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,264,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,918,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,933,764 | BOYAmt |
| EOY | $15,346,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,276 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,703,149 | BOYAmt |
| EOY | $51,816,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,008 | BOYAmt |
| EOY | $2,420,549 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,003,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,647 | BOYAmt |
| EOY | $2,014,235 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,507 | BOYAmt |
| EOY | $2,824,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,055 | BOYAmt |
| EOY | $3,925,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,200,217 | BOYAmt |
| EOY | $15,188,630 | 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 | $7,886,721 | BOYAmt |
| EOY | $6,206,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,616,211 | BOYAmt |
| EOY | $30,421,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,502,932 | BOYAmt |
| EOY | $36,628,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,703,149 | BOYAmt |
| EOY | $51,816,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,125,122 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,428,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,719,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,862,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,521,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,266,445 | CurrentTaxYearAmt |
| Total | $66,798,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,428,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,719,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,862,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,521,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,266,445 | CurrentTaxYearAmt |
| Total | $66,798,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,156,469 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,642,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $4,497 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62,242 | CurrentTaxYearAmt |
| Total | $62,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,865,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,204,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72270 | 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 | $11,874,782 | BeginningYearBalanceAmt |
| Contributions | $234,614 | ContributionsAmt |
| Investment Earnings Or Losses | $3,493,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,818 | OtherExpendituresAmt |
| End Year Balance | $15,096,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,899,728 | BeginningYearBalanceAmt |
| Contributions | $175,239 | ContributionsAmt |
| Investment Earnings Or Losses | $129,224 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,409 | OtherExpendituresAmt |
| End Year Balance | $11,874,782 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,819,736 | BeginningYearBalanceAmt |
| Contributions | $558,267 | ContributionsAmt |
| Investment Earnings Or Losses | $15,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $494,088 | OtherExpendituresAmt |
| End Year Balance | $11,899,728 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,671,317 | BeginningYearBalanceAmt |
| Contributions | $868,232 | ContributionsAmt |
| Investment Earnings Or Losses | $601,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $321,761 | OtherExpendituresAmt |
| End Year Balance | $11,819,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,770,730 | BeginningYearBalanceAmt |
| Contributions | $1,340,467 | ContributionsAmt |
| Investment Earnings Or Losses | $947,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $327,601 | OtherExpendituresAmt |
| Administrative Expenses | $60,000 | AdministrativeExpensesAmt |
| End Year Balance | $10,671,317 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05106 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51492 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43402 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,307,200 | OtherCostOrOtherBasisAmt |
| Book Value | $3,307,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,135,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,123,587 | DepreciationAmt |
| Book Value | $6,011,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,902,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,448,883 | DepreciationAmt |
| Book Value | $453,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,920,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,588 | DepreciationAmt |
| Book Value | $5,575,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,346,866 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Paycheck Protection Program Loan | Desc |
| Amt | $3,925,830 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,925,830 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,095,100 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,049 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,112 | OtherRevenueAmt |
| Revenue Not Reported | $26,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,068,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,068,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,969,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,049 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,112 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,943,817 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,943,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Donor-restricted endowment funds are held to support the following activities of the ERJCC: children, teen, and family scholarships; general operations, senior programs, cultural and performing arts, building maintenance, leadership training, capital projects, West Houston staff development, and other activities. |
| Part XI, Line 2d - Other Adjustments: | COGS 14,112. |
| Part XII, Line 2d - Other Adjustments: | COGS 14,112. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheridan Joslin Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Elfen Way | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $10,952,307 | GrossReceiptsAmt |
| Retained By Contractor | $46,747 | RetainedByContractorAmt |
| Net To Organization | $10,905,560 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,952,307 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $46,747 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,905,560 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | V. Sch Ball | Event1Nm |
| Gross Receipts Event1 | $471,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $332,380 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,905 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $26,923 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,740 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $471,285 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $332,380 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,905 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $26,923 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,242 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Greater Houston | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5603 S Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741109654 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $4,003,261 | CashGrantAmt |
| Purpose Of Grant | Building construction | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Evelyn Rubenstein Jewish Community Center (ERJCC) has made a grant of $4,003,261 to the Jewish Federation of Greater Houston for the construction of a new building. Due to the longstanding close relationship between these two entities, the ERJCC will be able to closely monitor the Federation's use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joel Dinkin | ||||||||||||||
| CEO | $294,434 | $0 | $0 | $0 | $39,000 | $0 | $8,723 | $0 | $0 | $0 | $342,157 | $0 | $0 | $0 |
| Alison Sullivan | ||||||||||||||
| CFO | $176,557 | $0 | $0 | $0 | $0 | $0 | $5,291 | $0 | $0 | $0 | $181,848 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 96 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | The Center for Children and Families provides programming for children of all ages, infants through teenagers. The Center provides childcare for children ages six weeks through five years in two locations, the Bertha Alyce Early Childhood School in southwest Houston and the Ellen Boniuk Early Childhood School in west Houston. 260 children were enrolled in these programs, including 11 in the Karol Musher STARS Early Childhood Intervention Program. The STARS program promotes the growth and individual potential of preschoolers with disabilities and developmental delays. The Center also provides transportation from nearby schools and many options for after-school programming to help keep children safe, fit and enriched while learning skills to improve confidence and self esteem. These programs include the KidZone after-school program and a variety of sports classes and art programs including children's dance and theater classes. The Center offers a variety of social and educational programs for middle school and high school aged teens. Approximately 500 teens participate in programs including Houston Connect 68 events, organized J-Serve community service days, JCC Maccabi Games & ArtsFest where hundreds of teen athletes and artists meet and compete, and leadership programs such as Target Team Leadership. In 2021, the Center recognized a contribution to the Jewish Federation of Greater Houston of approximately $4 million for the new office building construction. |
| Form 990, Part III, Line 4b | Center for Health and Recreation: The recreational areas of the Evelyn Rubenstein JCC of Houston provide a variety of programs to keep each individual in shape and healthy. First, the Fitness Center is a newly renovated facility, with the latest fitness equipment, providing a full range of fitness services to an estimated 2,000 individuals. Second, the aquatics program provides classes designed to teach children the necessary skills to feel comfortable in the water, as well as increasing their self confidence in their swimming abilities. The aquatics program also offers classes for adults which help with flexibility and balance. The swim program served approximately 3,200 children and 200 adults during the summer. Third, the gymnastics program is a fun fitness program that teaches proper developmental skills and self-awareness. Over 1,000 children are enrolled in gymnastics classes, teams, and camps. An indoor tennis facility teaches children concentration, focus, hand-eye coordination and motor skills. There are 800 children and 600 adults participating in the tennis program. And finally, our sports and recreation program is thriving: 550 members of the Meyerland Soccer Club for youth, 250 adults participated in men's basketball, and 100 young children participated in sports classes which include Taekwondo, basketball, whiffle ball and preschool soccer. |
| Form 990, Part III, Line 4c | Center for Community Services: The Center for Community Services provides assistance to thousands of disabled persons, homebound and isolated seniors, hospice patients and veterans in Harris County and 17 additional counties in Southeast Texas. The Center administers three national service programs, which are Foster Grandparents, the Retired and Senior Volunteer Program (RSVP), and Senior Companions, along with Meals on Wheels and a senior transportation program known as J Ride. The 121 Senior Companions and Foster Grandparents volunteers provided 114,195 hours of service to community organizations last year in the form of tutoring and mentoring 284 at-risk youth and providing companionship to 69 isolated seniors along with respite for their caregivers. Last year 813 RSVP volunteers provided 66,138 hours of service among 102 nonprofit and public agencies across an 18-county service area. RSVP volunteer efforts were focused on providing independent living services for older adults, supporting early childhood development, and providing disaster preparedness education to the public. The Meals on Wheels program successfully delivers 118,137 meals each year to adults age 60+ living in southwest Houston. The JCC Meals on Wheels program is the fourth largest provider of hot meals in Harris County and served 631 seniors in our community this year. Meals are delivered by 150 volunteers in addition to paid drivers. Meals include holiday, shelf-stable, and supplemental weekend meals to those clients who are most food insecure. By receiving food at home, the clients are able to maintain nutritional health, receive daily contact with another human being thereby decreasing isolation, and maintain a sense of independence and dignity, thereby delaying nursing home care. In April 2021, as a response to COVID-19, the Meals on Wheels program delivered groceries to 278 clients. The J Ride program provides safe, reliable, non-emergency transportation for adults age 60 plus and adults with disabilities. J Ride was created in collaboration with Jewish Family Service, Jewish Federation of Greater Houston and Goldberg B'nai B'rith Towers. In addition, the Center provides a variety of social, educational, and fitness activities for adults over age 60. |
| Form 990, Part VI, Section A, line 1 | Executive Committee members also serve on the Board of Directors, and consist of the Board Officers, Past President and President. |
| Form 990, Part VI, Section A, line 2 | Stefani Golub and Jeryl Golub have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer prior to providing a copy to the Board and filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | At the new Board member orientation and at the first Board meeting of each new fiscal year, policies related to conflicts of interest are reviewed by the Board President and Chief Executive Officer. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Chief Executive Officer is periodically reviewed and approved by the Board President and other members of the Executive Committee. The most recent compensation review occurred in May 2019, and the review covered a three year term ending May 2022. Supervisors complete performance evaluations for all staff annually. The CEO reviews performance evaluations and industry compensation data to determine compensation on an annual basis. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center Endowment Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 S Braeswood Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870738076 | EIN |
| Primary Activities | To support Jewish Community Center | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12d, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |