JEWISH COMMUNITY CENTER OF BALTIMORE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF BALTIMORE INC (EIN 52-0619002)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-22
- IRS object ID
- 202140819349300504
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-22T07:58:29-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH KENTUCKY AVENUE SUITE 600 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338015354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520619002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | BALTIMORE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4105593503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARAK HERMANN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4105593503 | PhoneNum |
| Signature | 2021-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN BALLARD CPA | PreparerPersonNm |
| PTIN | P01451787 | PTIN |
| Phone | 8636805600 | PhoneNum |
| Preparation | 2021-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARAK HERMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,583,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 824 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,637,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,412,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,915,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,218,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $513,338 | PYOtherRevenueAmt |
| CY Other Revenue | $870,550 | CYOtherRevenueAmt |
| PY Total Revenue | $19,080,868 | PYTotalRevenueAmt |
| CY Total Revenue | $17,513,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,386,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,255,547 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,541,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,646,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,245,908 | PYOtherExpensesAmt |
| CY Other Expenses | $6,700,342 | CYOtherExpensesAmt |
| PY Total Expenses | $19,173,577 | PYTotalExpensesAmt |
| CY Total Expenses | $17,602,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,739,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,265,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,614,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,215,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,124,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,049,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRED BY JEWISH VALUES, WE CREATE MEANINGFUL EXPERIENCES AND OPPORTUNITIES TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,925,085 | ExpenseAmt |
| Grant | $731,505 | GrantAmt |
| Revenue | $3,901,472 | RevenueAmt |
| Desc | MEMBERSHIP: THE JCC OFFERS VARIOUS MEMBERSHIP CATEGORIES TO THE PUBLIC. MEMBERSHIP ENTITLES THOSE INDIVIDUALS AND FAMILIES TO UTILIZE EITHER OF OUR TWO MAIN LOCATIONS AND OUR DROP-IN FAMILY PLAYTIME FACILITY. IN BALTIMORE CITY, 90% OF OUR MEMBERS TELL US THEY JOIN FOR FITNESS, WELLNESS, RECREATION AND AQUATICS. MEMBERSHIP ALLOWS FOR USE OF OUR GROUNDS, OUTDOOR REC PARK IN SUMMER AT OWINGS MILLS, AS WELL AS DISCOUNTS ON OUR PROGRAMS. THE JCC PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED HELP TO BELONG TO THE JCC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,949,024 | ExpenseAmt |
| Grant | $404,209 | GrantAmt |
| Revenue | $846,199 | RevenueAmt |
| Desc | FITNESS, WELLNESS & RECREATION: FITNESS, WELLNESS & RECREATION IS A KEY POINT OF ENTRY FOR MEMBERSHIP. TO THIS END, THE JCC IS FULLY COMMITTED TO ENHANCING MEMBERSHIP GROWTH AND RETENTION FOR ITS 5,300 MEMBER HOUSEHOLDS THIS YEAR. YOUTH PROGRAMING CONTINUED TO EXPAND REACHING ADDITIONAL HOUSEHOLDS AND CHILDREN. THE AQUATICS DEPARTMENT IS CONTINUING TO PROVIDE YEAR ROUND PROGRAMS FOR ALL LEVELS AND AGES. THE JCC IS THE LARGEST PROVIDER OF AMERICAN RED CROSS CERTIFICATION PROGRAMS IN THE BALTIMORE AREA WHICH INCLUDE LIFEGUARDING, WATER SAFETY INSTRUCTOR, CERTIFIED POOL OPERATOR, BABYSITTING, FIRST AID AND CPR TRAININGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,520,545 | ExpenseAmt |
| Grant | $97,294 | GrantAmt |
| Revenue | $2,220,045 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAM: THE JCC'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM PROVIDES A NON-DENOMINATIONAL JEWISH PRE-SCHOOL PROGRAM AND AN INTEGRATED, DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIGNED TO PROMOTE SELF ESTEEM. ALL FAMILIES IN THE SCHOOL ARE MEMBERS OF THE JCC. OWINGS MILLS INCLUDES VARIOUS PROGRAMS AND SERVES ALMOST 300 FAMILIES. THE PARK HEIGHTS ECE SERVES 85 FAMILIES AND ALSO OFFERS AN INFANT/TODDLER CHILD-CARE PROGRAM. BOTH ECE'S PROVIDE PART-TIME PROGRAMS FOR CHILDREN WITH ONE STAY-AT-HOME PARENTS OR FAMILIES WITH HOME SUPPORT THAT CAN PICK UP THE CHILDREN MID-DAY, AS WELL AS THE FULL-DAY PRESCHOOL PLUS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,753,233 | ExpenseAmt |
| Grant | $22,539 | GrantAmt |
| Revenue | $2,250,573 | RevenueAmt |
| Desc | SUMMER CAMP PROGRAM AT THE JCC OF GREATER BALTIMORE: THE JCC OFFERS 16 DIFFERENT TOTAL CAMP EXPERIENCES FOR AGES 5-15, INCLUDING TENNIS, SWIMMING, SPORTS, THEATER AND ARTS. OUR CAMPS OFFER SEVERAL RECREATIONAL PROGRAMS FOR CAMPERS WITH COGNITIVE, DEVELOPMENTAL AND PHYSICAL DISABILITIES THROUGH OUR INCLUSION PROGRAM, AS WELL AS A SELF CONTAINED PROGRAM FOR TEENS WITH DISABILITIES. ALTOGETHER, THE JCC SERVES MORE THAN 1,000 CHILDREN AND TEENS THROUGHOUT OUR SUMMER CAMP SEASON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,753,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,539 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,250,573 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,147,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 824 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH H KARSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105593503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RANDI BUERGENTHAL | |||||||
| CHAIR OF THE BOARD | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA RUBENSTEIN | |||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY PLANT | |||||||
| VICE CHAIR, CENTER FOR ARTS & CULTURE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH SHAPIRO | |||||||
| VICE CHAIR, CENTER FOR SPORTS & WELLNESS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE DEMATTOS | |||||||
| VICE CHAIR, CENTER FOR YOUTH & FAMILIES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY KOZLOVSKY | |||||||
| VICE CHAIR, PARK HEIGHTS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA SCHULMAN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICH LIPSKY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY ATTMAN | |||||||
| EXECUTIVE COMMITTEE AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM LUXENBURG | |||||||
| EXECUTIVE COMMITTEE AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ZHANNA MAYDANICH | |||||||
| EXECUTIVE COMMITTEE AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| YONI ADLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON CARDIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DMITRY CHERCHES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYA FISHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY GARLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GENSLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH GERSHOWITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB GOLDSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY HENDLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET JACOBS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC KASS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY NARROW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB YAAKOV RAPPAPORT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK RENBAUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA ROSENZWOG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SHAPIRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE STEINHARTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VLAD VOLINSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT WEIL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANA WEINSTOCK NEUBERGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE YASBIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZAJDEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD ZUCKERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE KEMPLER | |||||||
| TEEN BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WISE | |||||||
| TEEN BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURY GARTEN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE SAXON | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL MINKIN | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL DEMCHICK | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NISLOW | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MAYERS | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE ROSENBERG | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MAX | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR ADLER | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SAXON | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY KOLODNY | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MEYERHOFF II | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA CARDIN | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HOFFBERGER | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MANEKIN | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY WOLF | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONTE FRIED | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB COHEN | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE GLICK LIEBMAN | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HETTLEMAN | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PACY OLETSKY | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILBERT SIROTA | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CATZEN | |||||||
| PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARAK HERMANN | |||||||
| CEO | 80.00 | Yes (X) | $304,003 | $0 | $53,981 | ||
| KENNETH KARSH | |||||||
| CFO | 60.00 | Yes (X) | $134,306 | $0 | $20,530 | ||
| SUSAN SHERR-SEITZ | |||||||
| CPO | 60.00 | $134,504 | $0 | $8,344 | Yes (X) | ||
| ESTHER GREENBERG | |||||||
| CAO | 60.00 | $104,844 | $0 | $26,524 | Yes (X) | ||
| PAUL LURIE | |||||||
| COO | 60.00 | $115,414 | $0 | $12,412 | Yes (X) | ||
| ADAM STEIN | |||||||
| TENNIS PROGRAM DIRECTOR | 60.00 | $116,042 | $0 | $4,642 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $909,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLAYGROUND SPECIALISTS INC | |||||
| 29 APPLES CHURCH ROAD | THURMONT | MD | 21788 | PH PLAYGROUND BUILD & INSTALL | $180,344 |
| HOSPITALITY STAFFING SOLUTIONS LLC | |||||
| PO BOX 742822 | ATLANTA | GA | 30374 | HOUSEKEEPING SERVICES | $159,675 |
| WOODLAWN MOTOR COACH INC | |||||
| 6523 BALTIMORE NATIONAL PIKE | CATONSVILLE | MD | 21228 | BUS RENTALS - CAMP, SCHOOL TRIPS | $107,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $92,250 | GovernmentGrantsAmt |
| All Other Contributions | $7,320,638 | AllOtherContributionsAmt |
| Total Contributions | $7,412,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 713940 | $5,768,045 | $5,768,045 |
| MEMBERSHIP FEES | 713940 | $3,450,244 | $3,450,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,218,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,539 | TotalRevenueColumnAmt |
| Exclusion | $10,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $465,667 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $465,667 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,667 | TotalRevenueColumnAmt |
| Exclusion | $465,667 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,245 | SecuritiesAmt |
| Other | $2,575 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,850 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,605 | SecuritiesAmt |
| Other | $2,575 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970 | TotalRevenueColumnAmt |
| Exclusion | $970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,466 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,671 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,205 | TotalRevenueColumnAmt |
| Exclusion | -$3,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $354,841 | $354,841 |
| GUEST PASSES | 900099 | $27,520 | $27,520 |
| PRINTING REVENUE | 900099 | $25,727 | $25,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $408,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,513,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,218,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $882,059 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,547 | TotalAmt |
| Program Services | $1,255,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,433 | TotalAmt |
| Program Services | $398,123 | ProgramServicesAmt |
| Management And General | $78,159 | ManagementAndGeneralAmt |
| Fundraising | $20,151 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,417,831 | TotalAmt |
| Program Services | $5,951,593 | ProgramServicesAmt |
| Management And General | $1,165,721 | ManagementAndGeneralAmt |
| Fundraising | $300,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,461 | TotalAmt |
| Program Services | $152,743 | ProgramServicesAmt |
| Management And General | $29,987 | ManagementAndGeneralAmt |
| Fundraising | $7,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,986 | TotalAmt |
| Program Services | $754,028 | ProgramServicesAmt |
| Management And General | $148,910 | ManagementAndGeneralAmt |
| Fundraising | $38,048 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,902 | TotalAmt |
| Program Services | $481,901 | ProgramServicesAmt |
| Management And General | $94,608 | ManagementAndGeneralAmt |
| Fundraising | $24,393 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,361 | TotalAmt |
| Program Services | $11,056 | ProgramServicesAmt |
| Management And General | $6,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,587 | TotalAmt |
| Program Services | $7,667 | ProgramServicesAmt |
| Management And General | $30,920 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,387 | TotalAmt |
| Program Services | $4,067 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,170 | TotalAmt |
| Program Services | $1,235,829 | ProgramServicesAmt |
| Management And General | $190,864 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,780 | TotalAmt |
| Program Services | $197,509 | ProgramServicesAmt |
| Management And General | $4,271 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,195 | TotalAmt |
| Program Services | $280,807 | ProgramServicesAmt |
| Management And General | $34,960 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,923 | TotalAmt |
| Program Services | $224,429 | ProgramServicesAmt |
| Management And General | $1,995 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,365 | TotalAmt |
| Program Services | $2,212,552 | ProgramServicesAmt |
| Management And General | $20,963 | ManagementAndGeneralAmt |
| Fundraising | $4,850 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,427 | TotalAmt |
| Program Services | $31,238 | ProgramServicesAmt |
| Management And General | $38,189 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,373 | TotalAmt |
| Program Services | $55,294 | ProgramServicesAmt |
| Management And General | $39,079 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617 | TotalAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,714 | TotalAmt |
| Program Services | $405,208 | ProgramServicesAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,586 | TotalAmt |
| Program Services | $167,586 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $1,257,047 | $1,231,891 | $25,156 |
| DUES & SUBSCRIPTIONS | $141,422 | $28,099 | $113,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,388 | TotalAmt |
| Program Services | $60,720 | ProgramServicesAmt |
| Management And General | $21,668 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,602,502 | TotalAmt |
| Program Services | $15,147,887 | ProgramServicesAmt |
| Management And General | $2,055,620 | ManagementAndGeneralAmt |
| Fundraising | $398,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384 | BOYAmt |
| EOY | $1,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,590 | BOYAmt |
| EOY | $1,659,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,574 | BOYAmt |
| EOY | $142,768 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,119 | BOYAmt |
| EOY | $36,119 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,950 | BOYAmt |
| EOY | $35,764 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,915 | BOYAmt |
| EOY | $15,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,419 | BOYAmt |
| EOY | $174,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,805,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,540,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,143 | BOYAmt |
| EOY | $2,264,930 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,445 | BOYAmt |
| EOY | $635,926 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $122,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,539 | BOYAmt |
| EOY | $5,265,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,266 | BOYAmt |
| EOY | $847,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,447 | BOYAmt |
| EOY | $1,121,241 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,585 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,024,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,285 | BOYAmt |
| EOY | $221,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,583 | BOYAmt |
| EOY | $4,215,079 | 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 | -$11,604 | BOYAmt |
| EOY | -$62,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,560 | BOYAmt |
| EOY | $1,112,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,956 | BOYAmt |
| EOY | $1,049,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,539 | BOYAmt |
| EOY | $5,265,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$89,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,278 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,380,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,147,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,763,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,637,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,412,888 | CurrentTaxYearAmt |
| Total | $35,341,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,995,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,830,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,789,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,915,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,218,289 | CurrentTaxYearAmt |
| Total | $49,749,282 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,466 | CurrentTaxYearAmt |
| Total | $224,317 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,414,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,018,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,601,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,614,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,666,643 | CurrentTaxYearAmt |
| Total | $85,315,242 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,315,242 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,206 | CurrentTaxYearAmt |
| Total | $2,468,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,206 | CurrentTaxYearAmt |
| Total | $2,468,312 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $408,088 | CurrentTaxYearAmt |
| Total | $408,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,857,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,477,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,116,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,189,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,550,937 | CurrentTaxYearAmt |
| Total | $88,191,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96040 | PublicSupportPY509Pct |
| Investment Income CY | 0.02800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 354,841. PRINTING REVENUE - 2019 AMOUNT: $ 25,727. GUEST PASSES - 2019 AMOUNT: $ 27,520. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $638,445 | BeginningYearBalanceAmt |
| Contributions | $4,514 | ContributionsAmt |
| Investment Earnings Or Losses | $23,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,858 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,387 | AdministrativeExpensesAmt |
| End Year Balance | $635,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,935 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $15,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,652 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,321 | AdministrativeExpensesAmt |
| End Year Balance | $638,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,870 | BeginningYearBalanceAmt |
| Contributions | $13,600 | ContributionsAmt |
| Investment Earnings Or Losses | $51,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,964 | OtherExpendituresAmt |
| Administrative Expenses | $6,396 | AdministrativeExpensesAmt |
| End Year Balance | $647,935 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,724 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $78,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,482 | OtherExpendituresAmt |
| Administrative Expenses | $6,173 | AdministrativeExpensesAmt |
| End Year Balance | $602,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $642,754 | BeginningYearBalanceAmt |
| Contributions | $2,446 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,566 | OtherExpendituresAmt |
| Administrative Expenses | $6,321 | AdministrativeExpensesAmt |
| End Year Balance | $539,724 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,650,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,555,553 | DepreciationAmt |
| Book Value | $1,095,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,391 | DepreciationAmt |
| Book Value | $331,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,966,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,128,196 | DepreciationAmt |
| Book Value | $838,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,264,930 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JEWISH COMMUNITY INVESTMENT FUND | Desc |
| Book Value | $635,926 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $635,926 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE ASSOCIATED | Desc |
| Amt | $221,119 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $221,119 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,333,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,278 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,292 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,671 | OtherRevenueAmt |
| Revenue Not Reported | $76,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,257,689 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,255,547 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,255,547 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,513,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,408,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,292 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,671 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,346,955 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,255,547 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,255,547 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,602,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL ENDOWMENT FUNDS SUPPORT PROGRAMS OF THE JEWISH COMMUNITY CENTER INCLUDING ARTS & CULTURE, EARLY CHILDHOOD EDUCATION, CAMP, SCHOLARSHIP ASSISTANCE, OLDER ADULTS, FACILTY AND EQUIPMENT UPKEEP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 38,671. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDED SCHOLARSHIPS 1,255,547. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 38,671. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDED SCHOLARSHIPS 1,255,547. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEMBERSHIP NEEDY SCHOLARSHIPS | 913 | $343,424 | N/A | N/A |
| EARLY LEARNING NEEDY SCHOLARSHIPS | 56 | $75,482 | N/A | N/A |
| EARLY LEARNING SUMMER CAMP NEEDY SCHOLARSHIPS | 53 | $21,812 | N/A | N/A |
| TEEN PROGRAMS NEEDY SCHOLARSHIPS | 30 | $15,861 | N/A | N/A |
| J CAMPS - SUMMER CAMP NEEDY SCHOLARSHIPS | 26 | $6,678 | N/A | N/A |
| STAFF SCHOLARSHIPS FOR MEMBERSHIP | 96 | $26,778 | N/A | N/A |
| JEWISH COMMUNAL SCHOLARSHIPS | 657 | $361,303 | N/A | N/A |
| NEED BASED DISCOUNTS | 3234 | $404,209 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEED BASED FINANCIAL ASSISTANCE IS EVALUATED BASED ON FINANCIAL CIRCUMSTANCES INCLUDING TAX RETURN REVIEW, ASSETS & LIABILITY REVIEW, AND AN INTERVIEW. JEWISH COMMUNAL SCHOLARSHIPS (JCP) ARE FOR INDIVIDUALS WHO WORK AT JEWISH ORGANIZATIONS IN THE BALTIMORE COMMUNITY. NEED BASED DISCOUNTS ARE BASED ON MULTIPLE CHILDREN ATTENDING PROGRAMS, MULTIPLE WEEK DISCOUNTS FOR SUMMER PROGRAMS AND OR DISCOUNTS PROVIDED FOR PURCHASES OF KEY PROGRAMS AND SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARAK HERMANN | ||||||||||||||
| CEO | $280,168 | $0 | $15,000 | $0 | $8,835 | $0 | $21,567 | $0 | $32,414 | $0 | $357,984 | $0 | $0 | $0 |
| KENNETH KARSH | ||||||||||||||
| CFO | $129,306 | $0 | $5,000 | $0 | $0 | $0 | $5,575 | $0 | $14,955 | $0 | $154,836 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARAK HERMANN | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | RELOCATION AND HOUSING | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $50,000 | OriginalPrincipalAmt |
| Balance Due | $36,119 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $36,119 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL THE OFFICERS AND SUCH OTHER BOARD MEMBERS AS MAY BE APPOINTED BY THE CHAIRMAN OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MANAGE THE AFFAIRS OF THIS CORPORATION IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS WITH RESPECT TO ANY EMERGENCIES, BUT WHERE ACTION CAN BE SAFELY POSTPONED, THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS FOR ACTION. EMERGENCY DECISIONS BY THE COMMITTEE SHALL BE REPORTED TO THE NEXT MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANNETTE SAXON & MICHAEL SAXON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE OUTSIDE AUDIT FIRM'S TAX MANAGER AS WELL AS THE CFO AND SENIOR MANAGEMENT. THE CHAIR OF THE AUDIT COMMITTEE THEN DISTRIBUTES THE COMPLETE RETURN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS ALL STAFF ARE REQUIRED TO SIGN OUR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BOARD MEMBERS SIGN AT OUR FIRST MEETING OF THE YEAR AND STAFF ARE REQUIRED TO SIGN AT OUR ANNUAL PAYROLL AUDIT EACH FALL, WHERE THEY MUST COME IN PERSON TO PICK UP THEIR LIVE PAYCHECK. DETERMINATIONS OF CONFLICTS ARE MADE BY THE CFO AND PRESIDENT BASED UPON INFORMATION FROM OPERATIONS, PROCUREMENT OF GOODS & SERVICES AND/OR ANY CONTRACTED SERVICES BEING BID ON, OR RFP'S BEING ISSUED. ANY CONFLICTS THAT BECOME KNOWN ARE SHARED WITH THE CHAIR OF THE BOARD AND INDIVIDUALS INVOLVED WILL BE RESTRICTED FROM ANY VOTING ON THE ISSUE, PURCHASE OR CONTRACT IN QUESTION. THE JCC DOES NOT PROHIBIT A TRANSACTION WITH A CONFLICT BUT WILL PROCEED WITH TRANSPARENCY AND IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE IN CONJUNCTION WITH OUR MAJOR FUNDING PARTNER COLLABORATE ON THE CEO'S COMPENSATION. COMPARISONS ARE REVIEWED WITH OTHER JCC'S BY REVIEWING 990'S AND REVIEWING COMPENSATION SURVEYS OR STUDIES. OTHER TOP EXECUTIVE COMPENSATION IS DETERMINED BY THE CEO AND CHAIR ALSO WITH THE REVIEW OF COMPARABLE STUDIES, SURVEYS AND 990'S. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ANY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |