MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION (EIN 41-0698596)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349310988
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:59:51-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410698596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF THE | BusinessNameLine1Txt |
| Business Name Line2 | GREATER ST PAUL AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ST PAUL JCC | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6516980751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WALDMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516980751 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES SELCER CPA | PreparerPersonNm |
| PTIN | P00437250 | PTIN |
| Phone | 6123325500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 41415920193195000015 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 007DC0FC21815C065278CE37790BF8FCE7FDD916 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98598A6BB3DD4EE2EF725BD0C4B67BF1B7492787 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WALDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,428,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPAULJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL & SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES & CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,031,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,830,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,866,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,745,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $721,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $741,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,279 | PYOtherRevenueAmt |
| CY Other Revenue | $12,919 | CYOtherRevenueAmt |
| PY Total Revenue | $11,590,904 | PYTotalRevenueAmt |
| CY Total Revenue | $10,330,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $133,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,284,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,168,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $294,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $535,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,752,529 | PYOtherExpensesAmt |
| CY Other Expenses | $4,982,652 | CYOtherExpensesAmt |
| PY Total Expenses | $7,464,997 | PYTotalExpensesAmt |
| CY Total Expenses | $9,275,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,125,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,055,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,391,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,974,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,217,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,979,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,173,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,994,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL & SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,834,317 | ExpenseAmt |
| Grant | $28,566 | GrantAmt |
| Revenue | $2,720,576 | RevenueAmt |
| Desc | Children & Youth: The JCC serves 1,500 children in a variety of programs and services ranging from clubs, classes, special interest groups, camps, and childcare. A major objective of the program is to foster healthy growth and development for all children. Educational programs in diversity, inclusion, and multi-culturalism are also an important part of the curriculum. Over 200 children are currently served in childcare programs ranging from infants (six weeks) and preschoolers to school age children (K-6th Grade). (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,460,374 | ExpenseAmt |
| Grant | $83,162 | GrantAmt |
| Revenue | $470,827 | RevenueAmt |
| Desc | Health & Fitness: The health & fitness department provides opportunities for the St. Paul JCC community to participate in a welcoming and comfortable exercise and fitness environment that meets emerging needs for life-long health and well-being. With programs ranging from yoga and pilates to group exercise classes, from fit-4-teens classes to guided exercise for frail adults, from nutritional classes to personal training & assessment, the health and fitness department provides programs for every age, ability and interest. (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,441 | ExpenseAmt |
| Revenue | $240,077 | RevenueAmt |
| Desc | Cultural Arts & Adult Programs: Jewish Cultural Arts encompasses events like the Book Series, Film Festival and Humor Festival, as well as the JCC Symphony Orchestra, which is now in it's 90th year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,078,923 | ExpenseAmt |
| Revenue | $441,517 | RevenueAmt |
| Desc | SENIOR ADULT SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,078,923 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $441,517 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,028,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ST PAUL JCC | PersonNm |
| Phone | 6516980751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE CHAUSS | ||||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SHALLER | ||||||||
| VP DEVELOPMENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE FINK | ||||||||
| PAST PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB MAST | ||||||||
| VP MEMBERSHIP | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF TANE | ||||||||
| VP FINANCE/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BAGDADE | ||||||||
| VP COMMUNICATIONS/SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KAPLAN | ||||||||
| VP PROGRAMMING | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| S ZALMAN BENDET | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISA BERNICK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM BLOOM | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE BROIDA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOEL DENENHOLZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN EISENTHAL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEN GARELICK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CINDY GARR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER JANDRIC | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BETH JOHNSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS KARASOV | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RALEIGH JOHNSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KRISTAL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM OSKEY | ||||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN PERTZIK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JODI SALTZMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE SALUS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSALYN SEGAL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMILY SHAPIRO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SIMON | ||||||||
| BOARD MEMBERS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN SMITH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADAM STERN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TERVOLA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GOLDFARB | ||||||||
| BOARD MEMBER THRU JUNE 2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GARR | ||||||||
| BOARD MEMBER THRU JUNE 2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KAMIN | ||||||||
| BOARD MEMBER THRU JUNE 2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK LERMAN | ||||||||
| BOARD MEMBER THRU JUNE 2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK ZIMMERMAN | ||||||||
| BOARD MEMBER THRU JUNE 2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WALDMAN | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $211,114 | $0 | $35,795 | ||
| SONI COHEN | ||||||||
| Chief Communications Officer | 40.0 | 0.0 | $98,252 | $0 | $17,185 | Yes (X) | ||
| LESLI HINES | ||||||||
| SENIOR PROJECT MANAGER | 40.0 | 0.0 | $85,948 | $0 | $19,271 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IMAGINALITY DESIGNS LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6182 OLSON MEMORIAL HIGHWAY | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING | ServicesDesc |
| Compensation | $143,650 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $399,998 | FederatedCampaignsAmt |
| Fundraising | $159,745 | FundraisingAmt |
| All Other Contributions | $3,270,457 | AllOtherContributionsAmt |
| Noncash Contributions | $338,508 | NoncashContributionsAmt |
| Total Contributions | $3,830,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 624100 | $3,909,191 | $3,909,191 |
| MEMBERSHIP DUES | 624100 | $1,835,034 | $1,835,034 |
| SALES AND SERVICES | 624100 | $1,340 | $1,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,745,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,845 | TotalRevenueColumnAmt |
| Exclusion | $335,845 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,649 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,649 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,649 | TotalRevenueColumnAmt |
| Exclusion | $32,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,734 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,055,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,065 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,065 | TotalRevenueColumnAmt |
| Exclusion | $406,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,344 | TotalRevenueColumnAmt |
| Exclusion | -$28,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,330,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,754,179 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $746,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,357 | TotalAmt |
| Program Services | $124,357 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,908 | TotalAmt |
| Program Services | $179,565 | ProgramServicesAmt |
| Management And General | $48,413 | ManagementAndGeneralAmt |
| Fundraising | $18,930 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,200 | TotalAmt |
| Program Services | $2,018,265 | ProgramServicesAmt |
| Management And General | $544,165 | ManagementAndGeneralAmt |
| Fundraising | $212,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,246 | TotalAmt |
| Program Services | $415,438 | ProgramServicesAmt |
| Management And General | $112,011 | ManagementAndGeneralAmt |
| Fundraising | $43,797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,956 | TotalAmt |
| Program Services | $11,428 | ProgramServicesAmt |
| Management And General | $417,633 | ManagementAndGeneralAmt |
| Fundraising | $6,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,196 | TotalAmt |
| Program Services | $101,230 | ProgramServicesAmt |
| Management And General | $27,294 | ManagementAndGeneralAmt |
| Fundraising | $10,672 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,442 | TotalAmt |
| Management And General | $18,442 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,551 | TotalAmt |
| Management And General | $54,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,416 | TotalAmt |
| Program Services | $1,846,403 | ProgramServicesAmt |
| Management And General | $117,645 | ManagementAndGeneralAmt |
| Fundraising | $31,368 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,438 | TotalAmt |
| Program Services | $605,848 | ProgramServicesAmt |
| Management And General | $30,692 | ManagementAndGeneralAmt |
| Fundraising | $64,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,752 | TotalAmt |
| Program Services | $692,424 | ProgramServicesAmt |
| Management And General | $106,347 | ManagementAndGeneralAmt |
| Fundraising | $37,981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,084 | TotalAmt |
| Program Services | $147,084 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,712 | TotalAmt |
| Program Services | $5,833 | ProgramServicesAmt |
| Management And General | $16,648 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,034 | TotalAmt |
| Program Services | $99,230 | ProgramServicesAmt |
| Management And General | $121,399 | ManagementAndGeneralAmt |
| Fundraising | $69,405 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,233 | TotalAmt |
| Program Services | $701,564 | ProgramServicesAmt |
| Management And General | $63,811 | ManagementAndGeneralAmt |
| Fundraising | $31,858 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $93,658 | $73,054 | $14,048 | $6,556 |
| DUES & SUBSCRIPTIONS | $6,332 | $6,332 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,275,515 | TotalAmt |
| Program Services | $7,028,055 | ProgramServicesAmt |
| Management And General | $1,712,099 | ManagementAndGeneralAmt |
| Fundraising | $535,361 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,357 | BOYAmt |
| EOY | $369,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257 | BOYAmt |
| EOY | $404,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,352,308 | BOYAmt |
| EOY | $6,609,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,120 | BOYAmt |
| EOY | $272,463 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,261 | BOYAmt |
| EOY | $81,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,689,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,460,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,388,149 | BOYAmt |
| EOY | $21,228,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,201,165 | BOYAmt |
| EOY | $13,008,654 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,391,617 | BOYAmt |
| EOY | $41,974,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,738 | BOYAmt |
| EOY | $2,346,593 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,533 | BOYAmt |
| EOY | $240,349 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,717 | BOYAmt |
| EOY | $8,392,475 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,988 | BOYAmt |
| EOY | $10,979,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,919,869 | BOYAmt |
| EOY | $12,956,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,597,542 | BOYAmt |
| EOY | $13,320,298 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,218 | BOYAmt |
| EOY | $4,718,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,173,629 | BOYAmt |
| EOY | $30,994,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,391,617 | BOYAmt |
| EOY | $41,974,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,055,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,234,054 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,383,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,749,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,031,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,844,059 | CurrentTaxYearAmt |
| Total | $20,926,619 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,383,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,749,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,031,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,844,059 | CurrentTaxYearAmt |
| Total | $20,926,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,434,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,492,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,494 | CurrentTaxYearAmt |
| Total | $1,655,211 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,614 | CurrentTaxYearAmt |
| Total | $116,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,698,163 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,652,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77066 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70596 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,863,439 | BeginningYearBalanceAmt |
| Contributions | $61,978 | ContributionsAmt |
| Investment Earnings Or Losses | -$501,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $484,469 | OtherExpendituresAmt |
| End Year Balance | $11,939,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,802,555 | BeginningYearBalanceAmt |
| Contributions | $37,111 | ContributionsAmt |
| Investment Earnings Or Losses | $1,491,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $468,197 | OtherExpendituresAmt |
| End Year Balance | $12,863,439 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,314,810 | BeginningYearBalanceAmt |
| Contributions | $735,957 | ContributionsAmt |
| Investment Earnings Or Losses | $1,120,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $368,343 | OtherExpendituresAmt |
| End Year Balance | $11,802,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,925,702 | BeginningYearBalanceAmt |
| Contributions | $59,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$249,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $421,552 | OtherExpendituresAmt |
| End Year Balance | $10,314,810 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,040,041 | BeginningYearBalanceAmt |
| Contributions | $425,782 | ContributionsAmt |
| Investment Earnings Or Losses | $728,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,201 | OtherExpendituresAmt |
| End Year Balance | $10,925,702 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,978 | OtherCostOrOtherBasisAmt |
| Book Value | $282,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,078,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,900,802 | DepreciationAmt |
| Book Value | $20,177,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,160 | DepreciationAmt |
| Book Value | $768,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $21,228,205 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,959,835 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,234,054 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,203 | OtherRevenueAmt |
| Revenue Not Reported | -$1,191,851 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,151,686 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,551 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $124,357 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $178,908 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,330,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,138,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,203 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,203 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,096,607 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,551 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $124,357 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $178,908 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,275,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT AND MAINTAIN THE PROGRAMS AND OPERATIONS OF THE ST. PAUL JCC. |
| PART X, LINE 2 | MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI & XII, LINE 2D | RECLASSIFICATION OF FUNDRAISING EVENT EXPENSES $42,203 |
| PART XI & XII, LINE 4B | RECLASSIFICATION OF ASSISTANCE TO INDIVIDUALS $124,357 |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELLING SERVICE CO | PersonNm |
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL SOIREE | Event1Nm |
| Gross Receipts Event1 | $173,604 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,859 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,890 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,913 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $173,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,859 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,890 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,203 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,344 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| MEMBERSHIP SCHOLARSHIPS | 207 | $88,163 | MEMBERSHIPS |
| DAYCARE SCHOLARSHIPS | 17 | $17,547 | DAYCARE |
| CAMP SCHOLARSHIPS | 40 | $18,647 | CAMP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THEY TRACK THE USE OF THE FUNDS FOR THE VARIOUS SCHOLARSHIPS THROUGH MEMBERSHIP RECORDS AS WELL AS CONTRA REVENUE ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WALDMAN | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $211,114 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $35,795 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $246,909 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $338,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B) | COLUMN B IS REFLECTING THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B | THE ORGANIZATION USES MERRILL LYNCH TO PROCESS AND SELL IT'S DONATED STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | Children & Youth: (Continued from Part III) The demand for childcare has been created by large numbers of two-parent working families as well as increasing numbers of single parent families. One third of the children we serve come from low-income families and receive financial assistance. |
| PART III, LINE 4B | Health & Fitness: (Continued from Part III) Sports camps, swimming lessons, basketball, leagues and a variety of other recreational programs provide opportunities to engage with others in the community, nurture ones body and develop a positive, active, healthy lifestyle. |
| PART III, LINE 4D | Senior Adult Program: Senior Adult Supportive and Social Programs including transportation, Jewish Famiy Programs, New Immigrants services and inclusion programs for individuals with special needs. |
| PART VI, SECTION A, LINE 2 | Todd Johnson is related by marriage to Raleigh Johnson (Todd is the cousin of Raleighs Husband). |
| PART VI, SECTION A, LINE 6 | Our organization is a member organization, with members being those who pay an annual fee from their membership, are staff who contribute more than 15 hours to the JCC, or are one of a limited number of "life members" who have greatly contributed to the well-being of JCC. Membership at the JCC of the greater St. Paul area is inclusive, with members reserving the right to recommend actions through any of a number of committees or govern through election to the board of directors, the governing body of the St. Paul JCC. |
| PART VI, SECTION A, LINE 7A | The Board of Directors, the governing body at the St. Paul JCC, is comprised of JCC members nominated by the governance committee as exemplary members of the community who would represent the membership constituency. New directors are elected from these nominees by the membership at the annual meeting. So far as practicable, one-third of those directors shall be elected anew each year. |
| PART VI, SECTION B, LINE 11B | The CEO and CFO review the Form 990 and then provide it to the executive committee for comments and approval. We then provide our feedback to our tax preparer who then provides us with a final filing copy. We check that copy to make sure the correct changes, if any, have been made. A copy is provided to the board of directors before filing. |
| PART VI, SECTION B, LINE 12C | The conflict of interest policy, along with the conflict of interest disclosure document, is handed out upon hire/election and annually thereafter to the board of directors. The conflict of interest disclosure document must be filled out, signed, and returned to the administrative offices. An executive report of possible board conflicts of interest and staff conflicts of interest are presented to the executive director for review. Both board members and staff are invited to come forward and verbally disclose potential conflicts of interest at any time.If a conflict of interest arises within the board of directors, that board member is asked not to vote on issues pertaining to that conflict of interest, and shall abstain. If a conflict of interest arises within the staff, it shall be brought before the executive director, who shall determine what action (s) shall be taken. |
| PART VI, SECTION B, LINE 15B | The executive committee provides feedback on CEO's performance and key leadership competencies. The President, Past President and President Elect deliver annual performance review and compensation. The CEO sets the compensation for the employees, within the financial guidelines determined by the finance committee. Data is gathered as to comparable wages from the JCC association, looking at staff salaries for JCCs across the country of comparable sizes, and from the annual Minnesota nonprofit salary and benefits survey published by the Minnesota Council of Nonprofits. |
| PART VI, SECTION C, LINE 19 | Public documents are available upon request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PERSONNEL AND SERVICES TOTAL FEES:1995416 |