THE WORKMENS CIRCLE ARBETER RING INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE WORKMENS CIRCLE ARBETER RING INCORPORATED (EIN 13-6178558)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-11
- IRS object ID
- 202102849349300860
- Schema version
- 2020v4.1
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T09:18:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136178558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORKMEN'S CIRCLE ARBETER RING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANN B TOBACK EXECUTIVE DIR | InCareOfNm |
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 2128896800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN TOBACK | PersonNm |
| Person Title | CEO/ EXEC DIRECTOR | PersonTitleTxt |
| Phone | 2128896800 | PhoneNum |
| Signature | 2021-06-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | TOBACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Catherine Bendall | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Preparation | 2021-06-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | ANN B TOBACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,042,135 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIRCLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD PROGRESSIVE JEWISH IDENTITY AND COMMUNITY THROUGH JEWISH CULTURAL ENAGAGEMENT, YIDDISH LANGUAGE LEARNING, MULTIGENERATIONAL EDUCATION AND SOCIAL ACTIVISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,222,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,788,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $511,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $346,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,165,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,914 | PYOtherRevenueAmt |
| CY Other Revenue | $62,512 | CYOtherRevenueAmt |
| PY Total Revenue | $3,021,965 | PYTotalRevenueAmt |
| CY Total Revenue | $31,362,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $190,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $14,031 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,528 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,968,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,063,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,329,491 | PYOtherExpensesAmt |
| CY Other Expenses | $1,188,950 | CYOtherExpensesAmt |
| PY Total Expenses | $3,527,200 | PYTotalExpensesAmt |
| CY Total Expenses | $3,443,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$505,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,919,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,194,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,111,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,243,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,970,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,950,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,140,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O for Mission Statement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $716,068 | ExpenseAmt |
| Revenue | $756,256 | RevenueAmt |
| Desc | See Schedule O for detail description of education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $454,669 | ExpenseAmt |
| Grant | $190,000 | GrantAmt |
| Revenue | $17,389 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS AND CULTURAL EVENTS: The Workers Circle offers virtual and in-person events each month around Jewish culture, social justice issues, and Yiddish language. Altogether connecting with tens of thousands of people from teens through seniors. See Schedule O for detail of specific programs run by the Workers Circle. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,136 | ExpenseAmt |
| Desc | MEMBER SERVICES: As a benefit to our community, The Workers Circle provides access to funeral and cemetery services, as well as a limited number of insurance products, particularly for senior members. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,870 | ExpenseAmt |
| Desc | Social Justice | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $368,870 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,943,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN B TOBACK EXECUTIVE DIR | PersonNm |
| Phone | 2128896800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANN TOBACK | |||||||||
| CEO/ EXECUTIVE DIRECTOR | 40.0 | 4.0 | Yes (X) | Yes (X) | $252,916 | $0 | $24,282 | ||
| Melissa Karachalios | |||||||||
| DEPUTY EX. Dir & Dir of Dev. | 40.0 | 0.0 | $147,678 | $0 | $19,888 | Yes (X) | |||
| JONATHAN GOLD | |||||||||
| Director of Finance | 40.0 | 4.0 | Yes (X) | $118,051 | $0 | $17,875 | |||
| Nikolai Borodulin | |||||||||
| Dir of Yiddish Programming | 40.0 | 0.0 | $100,847 | $0 | $17,061 | Yes (X) | |||
| Maria Cardoso | |||||||||
| Operation & HR Manager | 40.0 | 0.0 | $92,863 | $0 | $16,173 | Yes (X) | |||
| RICHARD RUMELT | |||||||||
| PRESIDENT | 10.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERNICE SIEGAL | |||||||||
| VP for Strategy | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY SACKMAN | |||||||||
| VP for DEVELOPMENT | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KAPLAN | |||||||||
| SECRETARY | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Kazansky | |||||||||
| Treasurer | 8.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Kaminer | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Brook | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IRENA KLEPFISZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDGAR ROMNEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GREEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MARSHALL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Zeev Dagan | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Opatoshu | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eva Zasloff | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Katz | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $712,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $226,580 | MembershipDuesAmt |
| Fundraising | $289,615 | FundraisingAmt |
| Related Organizations | $28,518,070 | RelatedOrganizationsAmt |
| Government Grants | $365,854 | GovernmentGrantsAmt |
| All Other Contributions | $388,463 | AllOtherContributionsAmt |
| Total Contributions | $29,788,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAMS | 900099 | $328,871 | $328,871 |
| MEMBER BENEFITS | 900099 | $17,389 | $17,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $346,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,206 | TotalRevenueColumnAmt |
| Exclusion | $588,206 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,060 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,060 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,060 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,141,434 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,564,392 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,042 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,042 | TotalRevenueColumnAmt |
| Exclusion | $577,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,434 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $401,049 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,434 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,707 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,471 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $981 | TotalRevenueColumnAmt |
| Exclusion | $981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,362,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,791 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,166,229 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,000 | TotalAmt |
| Program Services | $190,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528 | TotalAmt |
| Program Services | $1,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,690 | TotalAmt |
| Program Services | $316,034 | ProgramServicesAmt |
| Management And General | $209,217 | ManagementAndGeneralAmt |
| Fundraising | $55,439 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,499 | TotalAmt |
| Program Services | $740,407 | ProgramServicesAmt |
| Management And General | $28,264 | ManagementAndGeneralAmt |
| Fundraising | $242,828 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,531 | TotalAmt |
| Program Services | $18,710 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,928 | TotalAmt |
| Program Services | $169,482 | ProgramServicesAmt |
| Management And General | $8,816 | ManagementAndGeneralAmt |
| Fundraising | $49,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,468 | TotalAmt |
| Program Services | $147,407 | ProgramServicesAmt |
| Management And General | $29,169 | ManagementAndGeneralAmt |
| Fundraising | $41,892 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,839 | TotalAmt |
| Management And General | $39,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Management And General | $32,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,763 | TotalAmt |
| Management And General | $166,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,811 | TotalAmt |
| Program Services | $150,468 | ProgramServicesAmt |
| Management And General | $82,268 | ManagementAndGeneralAmt |
| Fundraising | $8,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,979 | TotalAmt |
| Program Services | $10,864 | ProgramServicesAmt |
| Management And General | $22,326 | ManagementAndGeneralAmt |
| Fundraising | $24,789 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,500 | TotalAmt |
| Program Services | $7,015 | ProgramServicesAmt |
| Management And General | $149,054 | ManagementAndGeneralAmt |
| Fundraising | $22,431 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,175 | TotalAmt |
| Program Services | $160,030 | ProgramServicesAmt |
| Management And General | $95,145 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,332 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | $11,506 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,024 | TotalAmt |
| Management And General | $20,024 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,230 | TotalAmt |
| Management And General | $60,230 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,933 | TotalAmt |
| Management And General | $35,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL & RECREATIONAL | $33,280 | $30,110 | $800 | $2,370 |
| CREDIT CARD & BANK FEES | $25,210 | $25,210 | ||
| COMMUNICATIONS | $18,279 | $18,279 | ||
| MISCELLANEOUS | $9,695 | $200 | $9,495 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,594 | TotalAmt |
| Program Services | $1,943,743 | ProgramServicesAmt |
| Management And General | $1,045,238 | ManagementAndGeneralAmt |
| Fundraising | $454,613 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,499 | BOYAmt |
| EOY | $67,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,643 | BOYAmt |
| EOY | $4,993,065 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,604 | BOYAmt |
| EOY | $19,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,001 | BOYAmt |
| EOY | $27,858 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,011 | BOYAmt |
| EOY | $11,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,525 | BOYAmt |
| EOY | $45,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $623,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,032 | BOYAmt |
| EOY | $127,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,737 | BOYAmt |
| EOY | $29,323,604 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,564 | BOYAmt |
| EOY | $1,492,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,616 | BOYAmt |
| EOY | $36,111,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,043 | BOYAmt |
| EOY | $697,756 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,640 | BOYAmt |
| EOY | $62,250 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,000 | BOYAmt |
| EOY | $445,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $765,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,683 | BOYAmt |
| EOY | $1,970,243 | 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 | $2,949,364 | BOYAmt |
| EOY | $3,047,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569 | BOYAmt |
| EOY | $31,092,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,933 | BOYAmt |
| EOY | $34,140,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,616 | BOYAmt |
| EOY | $36,111,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,919,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,270,827 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,087,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,222,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,422,728 | CurrentTaxYearAmt |
| Total | $38,492,421 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,791 | CurrentTaxYearAmt |
| Total | $1,818,075 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,515,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,668,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,561,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,734,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,830,519 | CurrentTaxYearAmt |
| Total | $40,310,496 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,446 | CurrentTaxYearMinus1YearAmt |
| Total | $59,948 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,237 | CurrentTaxYearMinus1YearAmt |
| Total | $360,404 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,683 | CurrentTaxYearMinus1YearAmt |
| Total | $420,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,890,144 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,206 | CurrentTaxYearAmt |
| Total | $1,376,852 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,206 | CurrentTaxYearAmt |
| Total | $1,376,852 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$22,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981 | CurrentTaxYearAmt |
| Total | $26,353 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,927,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,788,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,905,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,419,706 | CurrentTaxYearAmt |
| Total | $41,713,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95628 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88209 | PublicSupportPY509Pct |
| Investment Income CY | 0.03301 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07703 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,695 | DepreciationAmt |
| Book Value | $84,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,870 | DepreciationAmt |
| Book Value | $29,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,070 | DepreciationAmt |
| Book Value | $13,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,802 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| Amt | $765,237 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $765,237 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,535,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,270,827 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,339,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,195,839 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $166,763 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $166,763 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,362,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,345,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,814 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $68,814 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,276,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $166,763 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $166,763 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,443,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE WORKERS CIRCLE is a New York not-for-profit organization and is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The WORKERS CIRCLE is also exempt from state income taxes. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. THERE WERE NO TAX RELATED PENALTIES AND INTEREST HAVE BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $388,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $277,146 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,434 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,577 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $54,857 | OtherDirectExpensesEvent1Amt |
| Event2 | Winter event | Event2Nm |
| Gross Receipts Event2 | $12,469 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,469 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $401,049 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,434 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,577 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,857 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,434 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CIRCLE LODGE & CAMP KINDER RING OF THE WORKMEN'S | ||||||||
| 355 SYLVAN LAKE ROAD | HOPEWELL JCT | NY | 12533 | 134014418 | 501(C)(3) | $180,000 | FMV | GENERAL SUPPORT |
| BROOKLINE IL PERETZ SCHOOL OF THE WORKMEN'S CIRCLE | ||||||||
| 6 WEBSTER STREET | BROOKLINE | MA | 02446 | 042347902 | 501(C)(3) | $10,000 | FMV | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER APPROVES AND MONITORS ALL GRANT FUNDS DISTRIBUTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANN TOBACK | ||||
| CEO/ EXECUTIVE DIRECTOR | $252,916 | $10,271 | $14,011 | $277,198 |
| Melissa Karachalios | ||||
| DEPUTY EX. Dir & Dir of Dev. | $147,678 | $6,530 | $13,358 | $167,566 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KAPLAN | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | SUPPORT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $490,000 | OriginalPrincipalAmt |
| Balance Due | $445,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $445,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | After review by the finance staff, the CHIEF Executive OFFICER reviews the 990. Then it is submitted to the Audit Committee for review and approval. Copies of the 990 are then submitted to the Board of Directors for their review and approval prior to being submitted to the IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEETS AT MINIMUM ON A QUARTERLY BASIS TO ADDRESS ANY ISSUES THAT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE WORKERS CIRCLE PAY DUES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ARE INVOLVED IN VOTING FOR THE MEMBERS OF THE GOVERNING BODY THROUGH A NOTICE AND PROXY MAILING. THE VOTE TAKES PLACE IN PERSON AND BY PROXY AT AN ANNUAL MEMBER MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE ORGANIZATION ARE INVOLVED IN VOTING FOR THE MEMBERS OF THE GOVERNING BODY THROUGH A NOTICE AND PROXY MAILING. THE VOTE TAKES PLACE IN PERSON AND BY PROXY AT AN ANNUAL MEMBER MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | 990'S ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE WORKMEN'S CIRCLE OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART III, LINE 4b | Our virtual and in-person programs offer year-round Jewish culture, Yiddish language, and social justice experiences and interactive educational presentations. In 2020, The Workers Circle responded quickly and creatively to the pandemic's challenges. After closing in-person programs in March 2020, we transitioned classes and events to virtual platforms and experienced increased enrollment. As a result, we brought Yiddish language, culture, history, and cuisine to thousands of people, who enjoyed our classes, cultural events, and Trip to Yiddishland. In addition, we launched The Great Schmooze which connected with senior members who were experiencing difficult social isolation during the pandemic with younger members to share and collect life stories. |
| FORM 990, PART X, LINE 12 | THE ORGANIZATION HAS A BOARD APPROVED INVESTMENT POLICY IN PLACE. |
| FORM 990, PART VI, LINE 13 | THE ORGANIZATION HAS A FORMAL WHISTLEBLOWER POLICY IN PLACE WHICH ALLOWS STAKEHOLDERS TO REPORT ANY SUSPECTED ISSUES WITHOUT REPERCUSSIONS. |
| Form 990, Part III, Line 4A, Program service accomplishments | Education: The Workers Circle provides students from 5-13 years old with an understanding of progressive Jewish values, as well as appreciation of cultural history, Yiddish language, and activist traditions through our network of supplementary schools. The Workers Circle Youth Stand Up for Justice program teaches and inspires thousands of teens through Jewish activist traditions along with tools for effective social engagement. The Workers Circle College Network provides students with virtual and in-person learning and social justice opportunities. The Workers Circle offers the largest Yiddish language program in the world, with year-round virtual class offering. We connect with over 1,000 students each year and thousands more through connected programs. |
| FORM 990, PART III, LINE 1 MISSION STATEMENT | The Workers Circle builds progressive Jewish identity and community through Jewish cultural engagement, Yiddish language learning, multigenerational education, and social justice activism. We provide meaningful Jewish experiences for children, teens, college students, adults, and seniors through engaging programs that are inspired by our rich Jewish cultural heritage and activist traditions. Our programs include running the largest Yiddish language program in the world, a network of supplementary schools, a teen social justice program, and a college student network. Our year-round programs include holiday celebrations, cultural events, a weeklong immersive Yiddish retreat, and an annual Jewish Journey to Eastern Europe where we provide an immersive look into a thousand years of Jewish life. While COVID-19 has continued to challenge everyone's lives across the country, The Workers Circle has carried on, energetically and creatively adapting programs and developing initiatives to advance our vision of strong and engaged community to collectively build a better and more beautiful world. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3155 GRACE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 5TH Fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPA | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCAR | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CIRCLE LODGE AND CAMP KINDER RING OF THE | ||||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | 134014418 | SUMMER PRGM | NY | 501(C)(3) | 10 | wcar | Yes (true) |
| THE CEMETERY DEPARTMENT OF THE WC | ||||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | 135493557 | CEMETERY | NY | 501(C)(8) | N/A | wcar | Yes (true) |
| SECOND CENTURY FUND OF THE WORKMEN'S CIR | ||||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | 133900360 | Education | NY | 501(C)(3) | 7 | wcar | Yes (true) |
| WCARY INC | ||||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | 131737825 | GRANTS | NY | 501(C)(3) | 10 | WCAR | Yes (true) |
| Workers Circle Action | ||||||||||
| 247 West 37th Street 5th Floor | New York | NY | 10018 | 832297244 | Political | NY | 501(c)(4) | N/A | WCAR | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCLE LODGE & KR OF WORKMEN'S CIRCLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135493555 | EIN |
| Primary Activities | SUMMER PRGM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP KR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CEMETERY DEPARTMENT OF THE WORKMEN'S CIRCLE | ||
| D | $625,690 | FMV |
| SECOND CENTURY FUND OF THE WORKMEN'S CIRCLE | ||
| E | $765,237 | FMV |
| CIRCLE LODGECAMP KINDER RING OF THE | ||
| D | $806,527 | FMV |
| CIRCLE LODGECAMP KINDER RING OF THE | ||
| B | $180,000 | FMV |
| WCARY INC | ||
| C | $28,518,070 | FMV |