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        <OtherCostOrOtherBasisAmt>120077</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71702</DepreciationAmt>
        <BookValueAmt>48375</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>367514</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>308266</DepreciationAmt>
        <BookValueAmt>59248</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4134600</TotalBookValueLandBuildingsAmt>
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        <Desc>SECURITY DEPOSITS</Desc>
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      <TotalLiabilityAmt>26922</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4153752</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>450000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>450000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3703752</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3703752</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4166585</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>450000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>450000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3716585</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3716585</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="20011551" softwareVersionNum="2020v4.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>TU B'SHEVAT</Event1Nm>
        <GrossReceiptsEvent1Amt>56988</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>56988</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>56988</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>56988</CharitableContributionsTotAmt>
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="20011551" softwareVersionNum="2020v4.0">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <TitleTxt>Executive Dir.</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: MEMBERSHIPS PROVIDE FAMILIES AND INDIVIDUALS ACCESS TO THE AQUATIC CENTER AND DISCOUNTS ON OTHER PROGRAMS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>ON BEHALF OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS; HOWEVER THE BOARD DOES NOT FORMALLY APPROVE THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW BOARD MEMBERS ARE INFORMED OF THE POLICY WHEN THEY ARE GIVEN THEIR ORIENTATION. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND SIGN THE POLICY. CONTINUING BOARD MEMBERS SIGN THE POLICY ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CHAIR IN CONSULTATION WITH THE FULL BOARD PREPARES A CONTRACT, USING COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA. KEY EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD CHAIR AND FULL BOARD. OFFERS ARE MADE BASED ON COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES,AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.</ExplanationTxt>
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