JEWISH COMMUNITY CENTER ON THE HUDSON INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER ON THE HUDSON INC (EIN 23-7229163)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-20
- IRS object ID
- 202031419349301713
- Schema version
- 2018v3.1
- 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 K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-20T15:50:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237229163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER ON THE | BusinessNameLine1Txt |
| Business Name Line2 | HUDSON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9143667898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MEYERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9143667898 | PhoneNum |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DIAZ CPA | PreparerPersonNm |
| PTIN | P01362006 | PTIN |
| Phone | 2014039750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.22.41.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-18 | IPDt |
| IP Tm | 15:28:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A8807522ECAD5BD0F26458E61E6E5E67120C9FE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER BORITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,103,167 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAMESJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,285,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,235,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,430,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,744,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,250 | PYOtherRevenueAmt |
| CY Other Revenue | $52,868 | CYOtherRevenueAmt |
| PY Total Revenue | $5,769,604 | PYTotalRevenueAmt |
| CY Total Revenue | $7,038,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,375,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,023,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $436,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,715,603 | PYOtherExpensesAmt |
| CY Other Expenses | $3,068,474 | CYOtherExpensesAmt |
| PY Total Expenses | $7,134,937 | PYTotalExpensesAmt |
| CY Total Expenses | $8,144,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,365,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,106,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,807,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,910,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,020,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,204,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,787,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,705,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,575,952 | ExpenseAmt |
| Grant | $52,619 | GrantAmt |
| Revenue | $1,105,685 | RevenueAmt |
| Desc | YOUTH AND TEEN PROGRAMS - JCC PROVIDES A WIDE RANGE OF ACTIVITIES THAT INCLUDE SUMMER CAMP, AFTER-SCHOOL CARE, VACATION PROGRAMMING, PROGRAMS FOR CHILDREN WITH DISABILITIES, THE ARTS AND GYMNASTICS. FOR TEENS, COLLEGE PREP CLASSES, INTERNSHIPS AND LEADERSHIP TRAINING PROGRAMS. SUMMER CAMP AGES 5-13 HAS 155 CAMPERS; SPECIAL NEEDS CAMP AGES 5-15 HAS 35 CAMPERS; AFTER-SCHOOL PROGRAM AGES 5-12 HAS 106 CHILDREN; VACATION PROGRAMS HAVE 40-50 CHIDLREN AGES 5-12; GYMNASTICS HAS 125 CHILDREN AGES 5-11; ART PROGRAMS HAVE 20+ CHILDREN; KARATE HAS 90 CHILDREN. COLLEGE PREP, INTERNSHIPS AND LEADERSHIP TRAINING HAS 30+ TEENS AGES 13-16. SPECIAL NEEDS SERVICES AND PROGRAMS FOR 150+ FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,622,233 | ExpenseAmt |
| Revenue | $2,107,211 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAM INCLUDE JCC'S PRE-SCHOOL; 150 CHILDREN AGES 12 MONTHS TO 5 YEARS OLD. OTHER PROGRAMS INCLUDE DANCE, KARATE AND GYMNASTICS, 125 CHILDREN; PARENTING SUPPORT GROUPS AND WORKSHOPS, 35+ FAMILIES. PRE-SCHOOL SUMMER CAMP: AGES 18 MONTHS TO AGE 5, HAS 138 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,468,836 | ExpenseAmt |
| Revenue | $2,531,909 | RevenueAmt |
| Desc | ADULT PROGRAMS PROVIDE NUMEROUS SOCIAL AND RECREATIONAL OPTIONS AS WELL AS COUNSELING AND SUPPORT PROGRAMMING. FILES, LECTURES, CONCERTS AND TRIPS SERVE 400+ ADULTS AND OLDER ADULTS. COUNSELING; INFORMATION AND REFERRAL SERVICES AND EDUCATIONAL WORKSHOPS. SERVING 2000+ ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,667,021 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY ANTINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143667898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALLEN HALPERN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH RIKON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED BIRKHAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LEHRER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES B FRIEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SCHLEIFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE FRANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LONKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY REICHGOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LIVENSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BORITZ | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD SCHWARTZ | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTH FRIEDMAN MANUEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON RIMLAND | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW ERGAS | ||||||
| EXECUTIVE DIRECTOR UP TO 3/22/19 | 40.00 | $198,109 | $0 | $13,130 | Yes (X) | |
| WENDY ANTINI | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $85,527 | $0 | $14,366 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,636 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,496 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXOS | |||||
| 25 HANOVER RD | FLORHAM PARK | NJ | 07932 | FITNESS | $1,165,194 |
| UNITED HEALTHCARE | |||||
| PO BOX 94017 | PALATINE | IL | 60094 | MEDICAL | $266,954 |
| CON EDISON (4 ACCOUNTS) | |||||
| PO BOX 1701 | NEW YORK | NY | 11016 | UTILITY | $149,395 |
| FOJP SERVICE CORP | |||||
| PO BOX 70280 | PHILADELPHIA | PA | 19176 | INSURANCE | $119,404 |
| JULES & ASSOC INC | |||||
| PO BOX 5524 | HICKSVILLE | NY | 11802 | FITNESS | $100,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $61,856 | FundraisingAmt |
| Government Grants | $28,287 | GovernmentGrantsAmt |
| All Other Contributions | $1,145,474 | AllOtherContributionsAmt |
| Total Contributions | $1,235,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $3,779,408 | $3,779,408 |
| MEMBERSHIP DUES | 624100 | $1,965,397 | $1,965,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,744,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,181 | TotalRevenueColumnAmt |
| Exclusion | $5,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,541 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,856 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,155 | TotalRevenueColumnAmt |
| Exclusion | -$31,155 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,023 | TotalRevenueColumnAmt |
| Exclusion | $84,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,038,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,744,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,049 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,619 | TotalAmt |
| Program Services | $52,619 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,262 | TotalAmt |
| Program Services | $287,985 | ProgramServicesAmt |
| Management And General | $49,720 | ManagementAndGeneralAmt |
| Fundraising | $20,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967,607 | TotalAmt |
| Program Services | $3,189,317 | ProgramServicesAmt |
| Management And General | $550,627 | ManagementAndGeneralAmt |
| Fundraising | $227,663 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,327 | TotalAmt |
| Program Services | $39,359 | ProgramServicesAmt |
| Management And General | $23,926 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,411 | TotalAmt |
| Program Services | $94,236 | ProgramServicesAmt |
| Management And General | $57,285 | ManagementAndGeneralAmt |
| Fundraising | $4,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,891 | TotalAmt |
| Program Services | $274,720 | ProgramServicesAmt |
| Management And General | $187,849 | ManagementAndGeneralAmt |
| Fundraising | $13,322 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,161 | TotalAmt |
| Program Services | $12,967 | ProgramServicesAmt |
| Management And General | $3,446 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,531 | TotalAmt |
| Program Services | $388,565 | ProgramServicesAmt |
| Management And General | $182,086 | ManagementAndGeneralAmt |
| Fundraising | $9,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,225 | TotalAmt |
| Program Services | $68,725 | ProgramServicesAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
| Fundraising | $25,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,732 | TotalAmt |
| Program Services | $12,778 | ProgramServicesAmt |
| Management And General | $57,274 | ManagementAndGeneralAmt |
| Fundraising | $17,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,313 | TotalAmt |
| Program Services | $147,096 | ProgramServicesAmt |
| Management And General | $146,117 | ManagementAndGeneralAmt |
| Fundraising | $11,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071 | TotalAmt |
| Program Services | $1,793 | ProgramServicesAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,128 | TotalAmt |
| Program Services | $39,794 | ProgramServicesAmt |
| Management And General | $5,996 | ManagementAndGeneralAmt |
| Fundraising | $3,338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,723 | TotalAmt |
| Program Services | $281,448 | ProgramServicesAmt |
| Management And General | $230,275 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,413 | TotalAmt |
| Program Services | $308,777 | ProgramServicesAmt |
| Management And General | $224,565 | ManagementAndGeneralAmt |
| Fundraising | $28,071 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,051 | TotalAmt |
| Program Services | $63,828 | ProgramServicesAmt |
| Management And General | $46,420 | ManagementAndGeneralAmt |
| Fundraising | $5,803 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASE AND CONTRACT EXPE | $212,149 | $79,564 | $66,293 | $66,292 |
| BUILDING REPAIRS AND MA | $187,127 | $133,348 | $53,779 | |
| BAD DEBT | $113,578 | $9,414 | $104,164 | |
| TRIPS AND ADMISSIONS | $108,342 | $108,268 | $74 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,930 | TotalAmt |
| Program Services | $72,420 | ProgramServicesAmt |
| Management And General | $46,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,144,591 | TotalAmt |
| Program Services | $5,667,021 | ProgramServicesAmt |
| Management And General | $2,040,704 | ManagementAndGeneralAmt |
| Fundraising | $436,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,536 | BOYAmt |
| EOY | $336,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,546 | BOYAmt |
| EOY | $794,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,394 | BOYAmt |
| EOY | $400,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,325 | BOYAmt |
| EOY | $7,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,822 | BOYAmt |
| EOY | $128,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,750,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,643,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,380,178 | BOYAmt |
| EOY | $18,107,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,363 | BOYAmt |
| EOY | $134,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,807,164 | BOYAmt |
| EOY | $19,910,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,521 | BOYAmt |
| EOY | $569,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,781 | BOYAmt |
| EOY | $1,141,402 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,749 | BOYAmt |
| EOY | $9,493,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,020,051 | BOYAmt |
| EOY | $11,204,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,627,513 | BOYAmt |
| EOY | $8,646,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,600 | BOYAmt |
| EOY | $59,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,787,113 | BOYAmt |
| EOY | $8,705,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,807,164 | BOYAmt |
| EOY | $19,910,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,106,120 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $24,944 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,062,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,617 | CurrentTaxYearAmt |
| Total | $5,617,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,273,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,430,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,778,346 | CurrentTaxYearAmt |
| Total | $16,973,144 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,087,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,437,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,716,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,013,963 | CurrentTaxYearAmt |
| Total | $22,591,066 | 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 | $22,591,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,181 | CurrentTaxYearAmt |
| Total | $17,068 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,181 | CurrentTaxYearAmt |
| Total | $17,068 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,023 | CurrentTaxYearAmt |
| Total | $356,366 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,360,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,158,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,535,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,806,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,103,167 | CurrentTaxYearAmt |
| Total | $22,964,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,500 | OtherCostOrOtherBasisAmt |
| Book Value | $710,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,107,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,112,393 | DepreciationAmt |
| Book Value | $16,994,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,051 | DepreciationAmt |
| Book Value | $147,399 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,081 | DepreciationAmt |
| Book Value | $254,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,107,415 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,063,415 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $24,944 | OtherRevenueAmt |
| Revenue Not Reported | $24,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,038,471 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,038,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,144,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,144,591 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,144,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE JCC IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE JCC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE JCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 24,944. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $75,281 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,856 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,425 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,795 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,705 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,991 | OtherDirectExpensesEvent1Amt |
| Event2 | LOT PARTY | Event2Nm |
| Gross Receipts Event2 | $8,485 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,485 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,105 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,383 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,631 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,631 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,105 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,212 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,856 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,541 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,795 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,155 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS AND SCHOLARSHIPS ARE PAID TO YOUTH WHO ACHIEVE THE EDUCATIONAL AND WORK-RELATED GOALS SET BY THE PROGRAMS IN WHICH THEY PARTICIPATE. | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $52,619 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STIPEND AND SCHOLARSHIP GRANTS ARE AWARDED FOR ACHIEVING CERTAIN GOALS, SO THE ORGANIZATION ONLY NEEDS TO MONITOR WHETHER AWARD RECIPIENTS MEET THE SPECIFIED CRITERIA. THEY DO THIS BY EXAMINING SUPPORTING DOCUMENTATION PROVIDED PRIOR TO PAYMENT OF THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ERGAS | PersonNm |
| Title | EXECUTIVE DIRECTOR UP TO 3/22/19 | TitleTxt |
| Base Compensation Filing Org | $198,109 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,130 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,239 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2015-12-21 | BondIssuedDt |
| Issue Price | $9,000,000 | IssuePriceAmt |
| Purpose | TO FINANCE CONSTRUCTION AND FURNISHINGS OF A NEW BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,999,000 | CapitalExpendituresAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEY BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 12.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE JCC ON THE HUDSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 24,944. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE IN PLACE TO ASSUME THE RESPONSIBILITY OF SELECTING THE AUDITOR AND MAINTAINING OVERSIGHT OF THE AUDIT FUNCTION. |