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JEWISH EDUCATION CENTER OF CLEVELAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JEWISH EDUCATION CENTER OF CLEVELAND (EIN 34-0714554)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-21
IRS object ID
202240899349301454
Schema version
2020v4.0
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)
Return2022-03-21T16:26:07-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH EDUCATION CENTER OF CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2163710446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 South Taylor RoadAddressLine1Txt
CityCleveland HtsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarlyn JaffePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2163710446PhoneNum
Signature2022-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858321PhoneNum
Preparation2022-03-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarlyn JaffePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 South Taylor RdAddressLine1Txt
CityCleveland HtsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,560,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.JECC.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionThe mission is to ensure Jewish continuity in Cleveland by fostering & strengthening life long Jewish learning in various settings and forms. The agency provides services for recruitment & training of Jewish educators, intensive curriculum for local schools, strengthen the quality of Jewish education by building capacity of instructors & support Israel engagement.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,115,015PYContributionsGrantsAmt
CY Contributions Grants$6,410,332CYContributionsGrantsAmt
PY Program Service Revenue$836,047PYProgramServiceRevenueAmt
CY Program Service Revenue$823,576CYProgramServiceRevenueAmt
PY Investment Income$69,306PYInvestmentIncomeAmt
CY Investment Income$183,110CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,020,368PYTotalRevenueAmt
CY Total Revenue$7,417,018CYTotalRevenueAmt
PY Grants And Similar Paid$1,939,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,555,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,638,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,523,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$913,107PYOtherExpensesAmt
CY Other Expenses$865,533CYOtherExpensesAmt
PY Total Expenses$6,490,632PYTotalExpensesAmt
CY Total Expenses$6,944,952CYTotalExpensesAmt
PY Revenues Less Expenses$529,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$472,066CYRevenuesLessExpensesAmt
Total Assets BOY$9,707,156TotalAssetsBOYAmt
Total Assets EOY$12,156,542TotalAssetsEOYAmt
Total Liabilities BOY$3,378,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,192,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,329,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,964,341NetAssetsOrFundBalancesEOYAmt
MissionThe mission is to ensure Jewish continuity in Cleveland by fostering & strengthening life long Jewish learning in various settings and forms. The vision of the agency is to provide leadership and build capacity within the Jewish education system to enhance the quality of Jewish education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,053,374ExpenseAmt
Grant$691,369GrantAmt
Revenue$111,864RevenueAmt
DescFamily & Adult Education: Formal and informal education outreach programs which include Hebrew literacy and Jewish identity projects. This program provides grants to 7 adult education providers to enhance their ability to engage adults in lifelong learning. These providers reach hundreds of individuals in a variety of formats and settings. This program also offers support to supplementary schools with a total of 16 community funded educators to fill a variety of educational and programmatic positions in local supplementary schools.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$966,880ExpenseAmt
Grant$786,997GrantAmt
Revenue$0RevenueAmt
DescPersonnel Development: Educators services program enriches the skills, Judaic and professional knowledge of community educators through myriad mini courses and on line courses. Intensive on site professional development that fosters professional learning teams. Tuition subsidies and scholarships for college degrees and professional development seminars for professional growth with a new degree, license or certificate. Approximately 168 educators received professional development grants or stipends. This program also supports day school educator positions. The agency works with a local professional development committee serving general studies teachers in the Cleveland area affiliated day schools. the committee reviews and approves license applications, individual professional development plans and associate course request to ensure the general studies teachers maintain their Ohio licenses and certificates.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$698,816ExpenseAmt
Grant$0GrantAmt
Revenue$152,420RevenueAmt
DescPlanning & Evaluation: Ensuring accountability and measuring success are central activities of the agency. Initiatives in this area build upon the internal programmatic reflective practice and data gathering that is a regular part of the agency's programs. The JEC's strategic plan calls for increase involvement in Jewish education in three principal ways: by lowering barriers to participation, maximizing gateways and fostering linkages between educational opportunities. Strengthen the quality of Jewish education. Cultivate the capacity of the educational institutions about engagement in Israel. Ensure a high level of accountability of the agency programs.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$554,273$120,786$40,322Education Resources: the Curriculum Department serves the educational needs of Cleveland's supplementary schools, day schools, and preschools. The Teacher Center is a hands on materials center where teachers create instructional aids for their classrooms. The Teacher Center serviced over 30 schools and approximately 681 visits from educators, these visit were lower then previous years due to the pandemic. The Ratner Media & Technology Center is relied upon in the educational community as a place to find outstanding resources and expert advice. Congregational enrichment provided 57 grants to 12 congregations schools for enrichment programs.
$444,681$9,600$74,206@Akiva - is vibrant place for Cleveland teens to explore and grow in their devotion to Judaism and Israel while fostering everlasting friendships. From Hebrew and Judaic after school classes, to advocating for Israel through special activities and community service. @Akiva offers unique programming throughout the year. Approximately 1000 students were involved in the various programs, High School Hebrew, On The Road and Icnext.
$461,152$0$444,764Shared Services - Provides information technology services to six educational institutions and the Mandel Jewish Community Center. It manages the consortium's data center, over 1014 workstations and laptops, iPads, 2200 Chromebooks, 20 physical servers, 1110 virtual servers, 17 backup/vcenter servers, 8 local network attached storage, 250 VPN/Citrix users, 250 Cisco duo users and 10 Cisco voip phone systems, 470 IP phones, 10 IP surveillance systems, 408 Cisco ,Axis and Hanwha cameras through out the consortium of schools and agencies.
$138,400$55,000$0Special Education(Segula) - Provides services to students in day schools and supplementary schools and in-service training opportunities to special education teachers in the field. The Segula program served 4 students with special needs which is lower then previous years due to the pandemic and parents not sending their children to in-class.
$49,565$25,887$0Early Childhood Education - Focuses on development of senior personnel, professional development/credentialing of teachers. Enhancing Judaic content and creating linkages between early childhood Jewish education and other stages of Jewish education. This program worked with 12 preschools and approximately 134 teachers in the community.
$65,959$0$0Shin Shin Program - The Cleveland Jewish schools and youth groups benefit from the Israeli emissaries through various educational programs.
$509,837$0$0Interfaith Engagement- a program to engage interfaith couples and families to enhance their involvement in the Jewish community to comfortably explore, discover and personalize the meaning of Jewish culture and values in the modern world. This year more then 3,037 families were involved in various experiences.
$696,285$287,936$0Informal Education: the Retreat Institute creates & implemented 55 retreats and informal education programs in collaboration with local Jewish educational institutions. 1179 participants (students, educators and families) participated in these experiences. The Adolescent Initiative works with youth professionals from local organization for both professional development, community planning and adolescent development. This program also supports youth educator positions and programming in the community. Israel program grants and financial aid for students for approved educational trips to Israel to participate in youth group programs plus Gift of Israel matching incentive program for eighth grade school trip to Israel for study and college seminary/yeshivah programs. The Israel program funded 127 participants. This year due to the pandemic, trips to Israel were lower then pre-pandemic years.
$594,265$577,882$0Camping Program: Camp incentive grants for students to attend Jewish denominational over night camps around the country. The camping program funded 366 students this year.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,514,417TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,077,091TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$559,292TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,233,487TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
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 Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaurie Hardesty CPAPersonNm
Phone2163710446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 South Taylor RoadAddressLine1Txt
CityCleveland HtsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Seymour Kopelowitz
Executive Director400Yes (X)$297,000$0$27,502
Marlyn Jaffe
Associate Director400$210,796$0$35,789Yes (X)
Laurie Hardesty
Chief Financial Officer400Yes (X)$173,622$0$18,997
Nachama Moskowitz
Senior Director Curriculum Director400$168,983$0$17,686Yes (X)
Yossi Israeli
Technology Director400$148,410$0$28,956Yes (X)
Amnon Ophir
Akiva Director/Israel Awareness400$161,130$0$8,867Yes (X)
Ilya Kligman
Assistant Technology Director400$148,428$0$8,032Yes (X)
Marc Melamed
Treasurer10Yes (X)$0$0$0Yes (X)
Danielle Wild
Trustee10$0$0$0Yes (X)
Kevin Margolis
President10Yes (X)$0$0$0Yes (X)
Jared Miller
Vice President10Yes (X)$0$0$0Yes (X)
Irv Berliner
Trustee10$0$0$0Yes (X)
Gena Cohen
Trustee10$0$0$0Yes (X)
Amir Jaffa
Trustee10$0$0$0Yes (X)
Eliana LeVine
Trustee10$0$0$0Yes (X)
David Neumann
Trustee10$0$0$0Yes (X)
Sharon Rosenbaum
Secretary10Yes (X)$0$0$0Yes (X)
Suri Goldman
Trustee10$0$0$0Yes (X)
Bruce Goodman
Trustee10$0$0$0Yes (X)
Adam Levin
Trustee10$0$0$0Yes (X)
Ethan Karp
Trustee10$0$0$0Yes (X)
Andy Lefkowitz
Trustee10$0$0$0Yes (X)
Sarah Marcus-Donnelly
Trustee10$0$0$0Yes (X)
Susan Krantz
Trustee10$0$0$0Yes (X)
Nati Klein
Trustee11$0$0$0Yes (X)
Josh Kramer
Trustee10$0$0$0Yes (X)
Abby Stadlin
Trustee10$0$0$0Yes (X)
Erica Starrfield
Trustee10$0$0$0Yes (X)
Adam Wieder
Trustee10$0$0$0Yes (X)
Dara Yanowitz
Trustee10$0$0$0Yes (X)
Gary Weiss
Vice President10Yes (X)$0$0$0Yes (X)
Leslie Dunn
Trustee10$0$0$0Yes (X)
Keith Israelstam
Trustee10$0$0$0Yes (X)
Neil Waxman
Vice President10Yes (X)$0$0$0Yes (X)
Rabbi Jonathan Cohen
Trustee10$0$0$0Yes (X)
Lynne Cohen
Trustee10$0$0$0Yes (X)
Rachel Glickman
Trustee10$0$0$0Yes (X)
Erica Lazzaro
Trustee10$0$0$0Yes (X)
Mariely Luengo
Trustee10$0$0$0Yes (X)
Dovid Malcmacher
Trustee10$0$0$0Yes (X)
Beth Rosenberg
Honorary Trustee10$0$0$0Yes (X)
Kenneth Bravo
Honorary Trustee10$0$0$0Yes (X)
Harley Gross
Honorary Trustee10$0$0$0Yes (X)
Gary Gross
Honorary Trustee10$0$0$0Yes (X)
David Heller
Honorary Trustee10$0$0$0Yes (X)
S Lee Kohrman
Honorary Trustee10$0$0$0Yes (X)
Charles Ratner
Honorary Trustee10$0$0$0Yes (X)
Michael Wager
Honorary Trustee10$0$0$0Yes (X)
Sally H Wertheim
Honorary Trustee10$0$0$0Yes (X)
Idelle Wolf
Honorary Trustee10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,308,369TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,829TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,909,162FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,600GovernmentGrantsAmt
All Other Contributions$1,497,570AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$6,410,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition, Program and Supply revenueDesc
Business611710BusinessCd
Total Revenue Column$823,576TotalRevenueColumnAmt
Related Or Exempt Func Income$823,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$823,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,816TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,816ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$272,598SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$143,304SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$129,294SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,294TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129,294ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,417,018TotalRevenueColumnAmt
Related Or Exempt Func Income$823,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$183,110ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,679,439TotalAmt
Program Services$1,679,439ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$876,018TotalAmt
Program Services$876,018ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$540,630TotalAmt
Program Services$295,910ProgramServicesAmt
Management And General$244,720ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,460,908TotalAmt
Program Services$2,288,161ProgramServicesAmt
Management And General$172,747ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$178,989TotalAmt
Program Services$169,812ProgramServicesAmt
Management And General$9,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,712TotalAmt
Program Services$151,418ProgramServicesAmt
Management And General$23,294ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,723TotalAmt
Program Services$153,250ProgramServicesAmt
Management And General$15,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,925TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,665TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,665ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Program Services$925ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,443TotalAmt
Program Services$133,661ProgramServicesAmt
Management And General$21,782ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,029TotalAmt
Program Services$21,029ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,467TotalAmt
Program Services$46,669ProgramServicesAmt
Management And General$43,798ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,254TotalAmt
Program Services$60,695ProgramServicesAmt
Management And General$42,559ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,778TotalAmt
Program Services$41,238ProgramServicesAmt
Management And General$38,540ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,237TotalAmt
Program Services$23,960ProgramServicesAmt
Management And General$2,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,267TotalAmt
Program Services$15,267ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,765TotalAmt
Program Services$32,727ProgramServicesAmt
Management And General$40,038ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expense-Educational Related$233,327$233,327$0$0
Annual Meeting$24,024$0$24,024$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,427TotalAmt
Program Services$9,981ProgramServicesAmt
Management And General$4,446ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,944,952TotalAmt
Program Services$6,233,487ProgramServicesAmt
Management And General$711,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,424BOYAmt
EOY$233,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,770BOYAmt
EOY$7,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$795,758BOYAmt
EOY$590,168EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,474BOYAmt
EOY$144EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,796BOYAmt
EOY$34,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,510,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,144,102LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$251,932BOYAmt
EOY$366,438EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,168,980BOYAmt
EOY$10,777,131EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,022BOYAmt
EOY$147,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,707,156BOYAmt
EOY$12,156,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$881,108BOYAmt
EOY$571,647EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$31,751EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,473,502BOYAmt
EOY$1,588,803EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,378,110BOYAmt
EOY$2,192,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,314,183BOYAmt
EOY$7,522,147EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,014,863BOYAmt
EOY$2,442,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,329,046BOYAmt
EOY$9,964,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,707,156BOYAmt
EOY$12,156,542EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$472,066ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,278,530NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$884,699OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,707,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,005,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,579,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,115,021CurrentTaxYearMinus1YearAmt
Current Tax Year$6,410,334CurrentTaxYearAmt
Total$33,818,002TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,707,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,005,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,579,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,115,021CurrentTaxYearMinus1YearAmt
Current Tax Year$6,410,334CurrentTaxYearAmt
Total$33,818,002TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$33,818,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,194CurrentTaxYearMinus1YearAmt
Current Tax Year$53,816CurrentTaxYearAmt
Total$338,816TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$34,156,818TotalSupportAmt
Gross Receipts Rltd Activities$3,850,779GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99008PublicSupportCY170Pct
Public Support PY1700.98976PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$773,215BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$264,147InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,887GrantsOrScholarshipsAmt
Other Expenditures$106OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,034,369EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,168BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$9,997InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,845GrantsOrScholarshipsAmt
Other Expenditures$111OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$773,215EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$768,269BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$22,068InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,060GrantsOrScholarshipsAmt
Other Expenditures$109OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$786,168EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,524BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$52,539InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$819GrantsOrScholarshipsAmt
Other Expenditures$113OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$768,269EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,628BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$101,859InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,845GrantsOrScholarshipsAmt
Other Expenditures$118OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$711,524EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.85TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$38,090OtherCostOrOtherBasisAmt
Book Value$38,090BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$791,397OtherCostOrOtherBasisAmt
Depreciation$715,824DepreciationAmt
Book Value$75,573BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Depreciation$60,000DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$396,444OtherCostOrOtherBasisAmt
Depreciation$295,867DepreciationAmt
Book Value$100,577BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$224,609OtherCostOrOtherBasisAmt
Depreciation$72,411DepreciationAmt
Book Value$152,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$366,438TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
JFC Money Fund$1,180,488F
JFC Main Investment Fund$8,608,098F
JFC MAP Fund$988,545F
FieldValueIRS element (for citing)
Total Book Value Securities$10,777,131TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAccrued Pension LiabilityDesc
Amt$1,588,803Amt
FieldValueIRS element (for citing)
Total Liability$1,588,803TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,573,161TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,278,530NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,224DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$884,699OtherRevenueAmt
Revenue Not Reported$3,165,453RevenueNotReportedAmt
Revenue Subtotal$7,407,708RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$9,310OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,310RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,417,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,937,866TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,224DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$2,224ExpensesNotReportedAmt
Expenses Subtotal$6,935,642ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$9,310OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,310ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,944,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4To support teacher training in the Jewish Supplemental and Day Schools. Annual teacher award to recognize an outstanding teacher in the community. Annual teacher award for recognizing a Day School Teacher. Annual financial aid scholarships for Akiva students. Matching funds for Green Road Synagogue children who participate in the Gift of Israel Program.
Schedule D, Part X, Line 2The Internal Revenue Service has ruled that the Center qualifies under Section 501(c)(3) of the Internal Revenue Code and is, therefore, not subject to tax under present federal income tax laws. The Center is classified as an exempt organization under section 509(a)(1). the Center follows the accounting guidance for uncertainty in income taxes. The Center's income tax fillings are subject to audit by various taxing authorities. In evaluating the Center's activities, the Center believes its position of tax exempt status is current based on current facts and circumstances. the Center has further assessed that there are no activities unrelated to the purpose of the Center and therefore no tax is to be recognized. It is the policy of the Center to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expense for the years ended June 30, 2021 and 2020.
Schedule D, Part XI, Line 2dThis represents the change in the unfunded pension liability that is recorded as revenue below the line of operations.
Schedule D, Part XI, Line 4bScholarships of $9,310 are recorded on the financial statements as contra-revenue against tuition.
Schedule D, Part XII, Line 4b$9,310 is scholarships/financial aid listed as contra-revenue on the financial statements.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtAddress Line2USAddress/AddressLine2Txt
Case Western Reserve University
10900 Euclid AveClevelandOH44106341018992501C3$276,345Adult education programs
Mandel Jewish Day School
26500 Shaker BlvdBeachwoodOH44122341043767501C3$203,000Teacher salary upgrade program and staff development$0
Bnai Jeshurun Congregation
27501 Fairmount BlvdPepper PikeOH44124340714675501C3$51,650Congregation enrichment, school program grants, funded positions, retreat, outreach and shoresh grants.$0
Fairmount Temple
23737 Fairmount BlvdBeachwoodOH44122340808330501C3$20,721Congregation enrichment, school program grants, retreat, outreach, shoresh and Institutional stipend.$0
Sububan Temple
22401 Chagrin BlvdBeachwoodOH44122340760596501C3$40,460Funded positions, school program grants, intituitional stipends, retreat, and shoresh grants.$0
Temple Tifereth
26000 Shaker BlvdBeachwoodOH44122340714713501C3$37,219Congregation enrichment, institutional stipends and outreach.$0
Park Synagogue
27500 Shaker BlvdPepper PikeOH44124340714533501C3$41,477Funded positions, school program grants, outreach, and congregation enrichment$0
Temple Emanu El
4545 Brianard RdOrange VillageOH44022340806503501C3$16,963Congregation enrichment, school program grants, retreat, outreach, shoresh grants and Institutional stipend.$0
Fuchs Mizrachi Day School
26601 Shaker BlvdBeachwoodOH44122341400924501C3$163,000Teacher salary upgrade program and staff development$0
Gross Schechter Day School
27601 Fairmount BlvdBeachwoodOH44122341283907501C3$191,964Teacher salary upgrade program and staff development$0
Solon Chabad Hebrew School
5570 Harper RdSolonOH44139341796153501C3$12,045Congregation enrichment grants$0
Aish Hatorah
14077 Cedar RdClevelandOH44118341698873501C3$43,000Adult educaiton.$0
Jewish Learning Connection
2195 So Green RdClevelandOH44122341552628501C3$20,000Adult educaiton.$0
Beth Israel-West Temple
14308 Triskett RdClevelandOH44111341001012501C3$12,237school program grants, instituitional stipends, outreach, congregation enrichment, retreat, YOFI, and Shoresh grants$0
Congregation Shaarey Tikvah
26811 Fairmount BlvdClevelandOH44122340823457501C3$25,055Funded positions, retreat, congregation enrichment and shoresh grants.$0
Jewish Family Experience
3570 Warrensville Ctr RdClevelandOH44120260839035501C3$43,000Adult educaiton and retreat.$0
Kol Halev
2245 Warrensville Ctr RdClevelandOH44118341817758501C3$18,390funded positions, outreach, congregariion enrichment, school program grants and retreats.$0
Segula
2030 So Taylor RdCleveland HtsOH44118341832419501C3$55,000Special needs staffing.$0
BBYO
800 Eight St NWWashingtonDC20001311794932501C3$35,975Funded Positions and retreat.$0
NCSY
16947 W 10th Mile RdSouthfieldMI48075135623717501C3$18,000Funded Positions.$0
Temple Israel Ner Tamid
1732 Lander RdClevelandOH44124341472695501C3$16,721Funded position, school program grants,$0
Temple Beth Shalom
50 Division StreetHudsonOH44236341223101501C3$26,154Funded position, congregation enrichment, school program grants and retreats.$0
Jewish Learning Istitute
2479 So Green RdClevelandOH44122200048898501C3$14,000Adult educaiton.$0
Yeshiva Derech Hatorah
1508 Warrensville Ctr RdClevelandOH44118474574851501C3$9,273Staff development$0
Hebrew Academy
1860 So Taylor RdCleveland HtsOH44118340714428501C3$177,553Teacher salary upgrade program, staff development$0
Chaviva High School
3300 Mayfield RdCleveland HtsOH44118824606114501C3$8,000Staff development and ad$0
Partners in Torah
200 Public SquareCleveland HtsOH44114471209575501C3$100,000Adult outreach.$0Suite 2500
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Student scholarships for Jewish camps.366$577,882$0
Scholarships-financial aid and Israel programs127$247,471$0
Academic scholarships for educators.61$29,961$0
Professional development and teacher training.96$20,703$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll grantees submit a grant proposal and are approved by the agency's Award Committee for acceptance. All grant dollars are issued as reimbursements to grantees for paid expenses accompanied with copies of all expenses, proof of payments and staff make sure the expenses were made in accordance with the approved grant proposal. Grants for students are also submitted to the Committee for approval and a letter from various programs validating the students attendance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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
Seymour Kopelowitz
Executive Director$294,198$0$0$0$2,802$0$13,366$0$14,136$0$324,502$0$0$0
Laurie Hardesty
Chief Financial Officer$170,820$0$0$0$2,802$0$8,523$0$10,474$0$192,619$0$0$0
Nachama Moskowitz
Senior Director Curriculum Director$165,540$0$0$0$3,443$0$8,235$0$9,451$0$186,669$0$0$0
Yossi Israeli
Technology Director$138,742$0$0$0$9,669$0$9,614$0$19,342$0$177,367$0$0$0
Marlyn Jaffe
Associate Director$199,981$0$0$0$10,815$0$10,400$0$25,388$0$246,584$0$0$0
Amnon Ophir
Akiva Director/Israel Awareness$161,130$0$0$0$0$0$8,309$0$558$0$169,997$0$0$0
Ilya Kligman
Assistant Technology Director$148,428$0$0$0$0$0$7,505$0$526$0$156,459$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Jared Miller and Keith Israelstam have a business relationship.
Form 990, Part VI, Section B, Line 11bThe Budget and Finance Committee receive a copy of the 990 for review and a copy is also sent to the Board Officers.
Form 990, Part VI, Section B, Line 12cThe agency makes sure that all Board of Trustee members receive a copy of the conflict of interest policy and each member is to return a signed disclosure to be maintained in the agency's records. Once a year the agency sends out a questionnaire to all Board members regarding their relationship, this questionnaire is reviewed.
Form 990, Part VI, Section B, Line 15Approved by the Board President and Board Treasurer with the approval by the CEO of the Jewish Federation of Cleveland. A review with the Board Treasurer of President of form 990 from other organizations.
Form 990, Part VI, Section C, Line 19Upon Request
Form 990, Part XI, Line 9$884,699 is the change in the unfunded pension liability, in the current year the change is recorded as income since the change decreased the liability.