YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS (EIN 25-1094514)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201921969349301427
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T12:31:33-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251094514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | AND IRENE KAUFMANN CENTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4125218010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SCHREIBER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4125218010 | PhoneNum |
| Signature | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J SPENGLER CPA | PreparerPersonNm |
| PTIN | P00109764 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.44.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-11 | IPDt |
| IP Tm | 14:07:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN SCHREIBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,626,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCPGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NURTURING PEOPLE, CONNECTING COMMUNITY EACH DAY THROUGH EVERY AGE INSPIRED BY JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 874 | TotalEmployeeCnt |
| Total Volunteers | 123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,546,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,613,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,242,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,630,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,444,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,259,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,617 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,356 | CYOtherRevenueAmt |
| PY Total Revenue | $21,186,539 | PYTotalRevenueAmt |
| CY Total Revenue | $23,440,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,414,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,855,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,369,149 | PYOtherExpensesAmt |
| CY Other Expenses | $9,517,581 | CYOtherExpensesAmt |
| PY Total Expenses | $19,783,806 | PYTotalExpensesAmt |
| CY Total Expenses | $20,373,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,402,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,067,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,455,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,382,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,630,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,489,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,825,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,893,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 124 YEARS, THE YM&WHA D/B/A THE JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH HAS HELD STEADFAST TO ITS MISSION TO "ENRICH OUR COMMUNITY BY CULTIVATING AN INCLUSIVE, DYNAMIC ENVIRONMENT BUILT UPON JEWISH HERITAGE, VALUES AND CULTURE THAT SPAN THE LIFE CYCLE FROM GENERATION TO GENERATION." TRUE TO ITS ROOTS AS THE IRENE KAUFMANN SETTLEMENT IN THE HILL DISTRICT, THE JCC PROMOTES THE BEST IN FAITH-BASED AND CIVIC VALUES; PROVIDES THE HIGHEST QUALITY SOCIAL SERVICE, CULTURAL ARTS, CAMPING, EARLY CHILDHOOD, YOUTH SERVICE, SENIOR ADULT SERVICES, HEALTH/ WELLNESS AND RECREATIONAL PROGRAMS; AND NURTURES A COMMUNITY-ORIENTED APPROACH TO THESE OBJECTIVES. THE JCC MAXIMIZES ACCESSIBILITY OF SERVICES FOR PEOPLE OF ALL MEANS AND ABILITIES. THE JCC IS OPEN AND ACCESSIBLE TO EVERYONE, REGARDLESS OF AGE, RACE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION OR SPECIAL NEED BY WELCOMING INDIVIDUALS OF ALL BACKGROUNDS, EMBRACING THEIR UNIQUENESS AND DIVERSITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,300,377 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,877,373 | RevenueAmt |
| Desc | CHILDREN AND YOUTH SERVICESOVER THE PAST YEAR, THE JCC ENGAGED MORE THAN 3,400 CHILDREN AND YOUTH IN SPORTS, SWIMMING, DANCE, MUSICALS AND FITNESS, PROMOTING CREATIVE, ACTIVE AND ENGAGED LEARNING IN A SAFE AND NURTURING ENVIRONMENT. JCC'S EARLY CHILDHOOD DEVELOPMENT CENTERS (ECDC) OFTEN SERVE AS THE ENTRY POINT FOR FAMILIES TO THE JCC AND IS OUR FIRST OPPORTUNITY TO DEVELOP RELATIONSHIPS ACROSS THE LIFETIME CONTINUUM. OUR ECDC PROGRAMS AT THE SQUIRREL HILL AND SOUTH HILLS BRANCHES HAVE 349 CHILDREN CURRENTLY ENROLLED MAKING THE JCC'S ECDC ONE OF THE LARGEST EARLY CHILDHOOD PROGRAMS IN WESTERN PENNSYLVANIA. THE JCC'S ECDC PROVIDES AN ENRICHING AND NURTURING ENVIRONMENT FOR CHILDREN AGE 6 WEEKS TO FIVE YEARS OLD. ECDC INCORPORATES PHYSICAL FITNESS, MUSIC, ART, MATH, SCIENCE, READING, AND EMOTIONAL AND SPIRITUAL DEVELOPMENT INTO EACH DAY AS WE PREPARE CHILDREN FOR THE ACADEMIC AND LIFE CHALLENGES AHEAD. OUR PROGRAM FOLLOWS GUIDELINES DEVELOPED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND THE PENNSYLVANIA KEYSTONE STARS INITIATIVE.AN ADDITIONAL COMPONENT OF JCC CHILDREN AND YOUTH SERVICES IS FAMILY PLACE/MY BABY AND ME, PROVIDING STRUCTURED WELLNESS AND PARENTING CLASSES AND UNSTRUCTURED PLAY ACTIVITIES IN A SPECIALLY DESIGNATED AREA, OPEN SEVEN DAYS PER WEEK, FOR PARENTS AND THEIR YOUNG CHILDREN. THIS PROGRAM BEGAN 19 YEARS AGO AND OVER 250 FAMILIES ARE ACTIVELY ENGAGED IN ACTIVITIES. FROM PRE-SCHOOL THROUGH HIGH SCHOOL, THE JCC PLAYS AN ACTIVE ROLE IN THE DEVELOPMENT OF OUR YOUTH. FOR ELEMENTARY AGED CHILDREN, SERVICES FOR CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE FOCUS ON OUR CLUBHOUSE AFTER-SCHOOL PROGRAM. OVER 100 CHILDREN PARTICIPATE IN THE PROGRAM WHICH SERVES MANY SINGLE-PARENT FAMILIES OR TWO WORKING PARENT HOUSEHOLDS WHO DEPEND ON THIS "WRAP-AROUND" SERVICE. THE ENRICHMENT-ORIENTED PROGRAM COMBINES FREE PLAY, ORGANIZED ACTIVITIES, SELF-DIRECTED SPECIALTIES AND HOMEWORK TIME. FULL-DAY PROGRAMS ARE ALSO AVAILABLE DURING SCHOOL BREAKS AND ARE STAFFED AT THE LAST MINUTE TO COVER SCHOOL CANCELLATIONS AND SNOW DAYS. THE JCC SERVES MORE THAN 100 CHILDREN AND ADULTS WITH SPECIAL NEEDS PARTICIPATE THROUGHOUT THE JCC IN PROGRAMS INCLUDING THE EARLY CHILDHOOD DEVELOPMENT CENTERS, CLUBHOUSE AFTER SCHOOL CARE, TEEN CENTER, JEWISH SINGLES SUPPORT NETWORK AND THROUGHOUT THE SUMMER AT JCC'S DAY AND OVERNIGHT CAMPS. THE JCC'S TEEN CENTER PROGRAM SERVES 15 ADOLESCENTS AND YOUNG ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES EACH WEEKDAY AFTER SCHOOL AND IS THE ONLY MODEL OF ITS KIND IN THE PITTSBURGH METROPOLITAN AREA.BEYOND SOCIAL/RECREATIONAL, ATHLETIC AND CULTURAL PROGRAMS FOR TEENAGERS, WE TAKE TREMENDOUS PRIDE IN A LONG OVERLOOKED AREA OF TEEN SERVICES - EMPLOYMENT. WHILE WE ARE WELL KNOWN AS A PRIMARY PROVIDER OF EARLY CHILDHOOD, AFTER SCHOOL, AND CAMPING PROGRAMS FOR THOUSANDS OF CHILDREN, WE OFTEN PROVIDE FORMER PROGRAM PARTICIPANTS WITH THEIR FIRST EMPLOYMENT OPPORTUNITY BASED ON THESE EXPERIENCES. IN THE PAST FISCAL YEAR, THE JCC PROVIDED EMPLOYMENT OPPORTUNITIES TO 325 TEENS AND YOUNG ADULTS, WHO ARE EMPLOYED AT JCC CAMPS AND CLUBHOUSE AFTER SCHOOL PROGRAM AS COUNSELORS, STAFF, SPECIALISTS AND SPORTS COACHES, MAKING THE JCC ONE OF THE LARGER TEEN EMPLOYERS IN THE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,537,196 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,252,157 | RevenueAmt |
| Desc | DAY AND OVERNIGHT CAMPINGJCC DAY AND OVERNIGHT CAMPS ARE DESIGNED TO PROMOTE SELF-ESTEEM, ENCOURAGE GROUP SKILLS AND TEAMWORK, FOSTER TRUST AND BUILD JEWISH IDENTITY. THIS FISCAL YEAR, MORE THAN 1,400 CHILDREN AND ADOLESCENTS WERE ENGAGED IN JCC DAY AND RESIDENT CAMPS. THE CAMP EXPERIENCE IS ALSO HIGHLY DEVELOPMENTAL AND ENCOMPASSES LIFE SKILLS EDUCATION IN AN INFORMAL AND PLEASURABLE ATMOSPHERE. THESE LIFE SKILLS TAKE ON NEW MEANING AS MANY FORMER CAMPERS BECOME PART OF OUR STAFF-IN-TRAINING (SIT), JUNIOR COUNSELOR, SENIOR COUNSELOR, AND UNIT HEAD PROGRAMS. CAMP BEGINS AT AGE 2 (AGE 7 FOR OVERNIGHT CAMP) AND CONTINUES THROUGH AGE 16 WITH THE STAFFIN-TRAINING PROGRAM. WHILE INDIVIDUAL SPECIALTIES ARE OFFERED, THE OPERATING PHILOSOPHY OF JCC CAMPING IS COMMUNAL AND GROUP-ORIENTED. OUR OPERATING PHILOSOPHY IS INCREASINGLY CHALLENGED BY A SPECIALTY-ORIENTED SOCIETY AND A COMPETITIVE SPECIALTY CAMP ENVIRONMENT. WE CONTINUE TO GROW OUR SPECIALTIES TO COMPETE IN THE MARKETPLACE, BUT WILL NOT SACRIFICE THE TRADITIONAL CAMP EXPERIENCE. THE UNIQUE FEATURES OF EACH PROGRAM ARE: 1) JAMES & RACHEL (J&R) LEVINSON DAY CAMP HAS GROWN FROM 125 CAMPERS IN 1970 TO ALMOST 400 CHILDREN PER SESSION TODAY. J&R PROGRAMMING FOCUSES ON CHILDREN AGES 4-14 INTERACTING WITH THE NATURAL ENVIRONMENT OF A 100-ACRE WOODED SETTING IN MONROEVILLE; 2) EARLY CHILDHOOD CAMPS AT BOTH JCC BRANCHES CATER TO 2 TO 4-YEAR-OLDS, 3) PERFORMING ARTS CAMPS FOR OLDER CHILDREN IN BOTH SQUIRREL HILL AND SOUTH HILLS CULMINATES IN A MUSICAL THEATER PRODUCTION; 4) SOUTH HILLS DAY CAMPS PROVIDE A GENERALIST CAMP EXPERIENCE FOR CHILDREN AGE 2 THROUGH GRADE 4, WITH SPORTS AND TRAVELING CAMP EXPERIENCES FOR OLDER CHILDREN; AND 5) EMMA KAUFMANN CAMP (EKC) OUTSIDE OF MORGANTOWN, WEST VIRGINIA, NOW IN ITS 110TH YEAR; OFFERS TWO- THREE- AND FOUR-WEEK OVERNIGHT CAMP SESSIONS AS WELL AS ONE-WEEK FIRST EXPERIENCE OPPORTUNITIES FOR CHILDREN TO BE AWAY FROM HOME IN A PROTECTED ENVIRONMENT; 6) AND INCLUSION OPPORTUNITIES FOR CHILDREN WITH DEVELOPMENT DISABILITIES ARE AN INTEGRAL ELEMENT OF OUR DAY AND RESIDENT CAMPING PROGRAMS, WITH NEW PROGRAM ELEMENTS ADDED ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,021,192 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,500,863 | RevenueAmt |
| Desc | FITNESS AND WELLNESSJCC'S HEALTH AND WELLNESS PROGRAMS ARE A CORE SERVICE OFFERING WITH ACTIVITIES SUCH AS AQUATICS, MARTIAL ARTS, BASKETBALL, ZUMBA AND YOGA, BEGINNING WITH CHILDREN AS YOUNG AS SIX MONTHS TO OLDER ADULTS IN THEIR 90'S IN BOTH SQUIRREL HILL AND SOUTH HILLS. JCC PROGRAMS AND EQUIPMENT, INCLUDING ADAPTIVE MOTION TRAINERS, MAKE FITNESS INCREASINGLY ACCESSIBLE FOR INDIVIDUALS OF ALL AGES AND ABILITIES.APPROXIMATELY ONE-THIRD OF OUR PHYSICAL SPACE IN OUR YEAR-ROUND FACILITIES IS DEDICATED TOWARD THIS PURPOSE WHICH SERVES AN ESTIMATED 12,000 INDIVIDUALS ANNUALLY OVER 93 HOURS EACH WEEK. NEW HEALTH AND WELLNESS PROGRAMS SUCH AS PILATES BARRE, DECK TIME WORKOUTS FOR PRE-TEENS AND RUNNING MECHANICS TRAINING SESSIONS HAVE ENGAGED A WIDER AND MORE DIVERSE POPULATION. THE JCC CONTINUES TO OFFER SPECIALIZED PROGRAMS FOR OLDER ADULTS INCLUDING PHASE III CARDIO-VASCULAR REHABILITATION AS WELL AS NEW PROGRAMS SUCH AS HOMEMEDS MEDICATION ASSURANCE PROGRAM, SENIOR ACTIVE PERSONAL TRAINING SESSIONS, WALK WITH EASE AND AGING MASTERY PROGRAM. WITHIN THE AREA OF OLDER ADULTS, OUR PRIMARY OBJECTIVETO KEEP SENIORS ACTIVE, HEALTHY AND INDEPENDENTREDUCES THE LIKELIHOOD OF HIGHER COST/LESS ATTRACTIVE ALTERNATIVES. THE JCC'S HEALTH AND WELLNESS PROGRAMS CONTINUE TO BE THE MOST UTILIZED SERVICE AND THE LARGEST ENTRY POINT FOR THE JCC'S OLDER ADULTS. THE JCC OFFERS COMPREHENSIVE FITNESS PROGRAMMING FOR OLDER ADULTS, INCLUDING SILVERSNEAKERS, SILVER&FIT AND A VARIETY OF WELLNESS PROGRAMS DESIGNED SPECIFICALLY FOR OLDER ADULTS AND TAUGHT BY CERTIFIED INSTRUCTORS. THIS YEAR, OVER 34,000 SENIORS PARTICIPATED IN AGEWELL PROGRAMS AND SERVICES MANY RELATED TO HEALTH AND WELLNESS PROGRAMS INCLUDING GROUP EXERCISE, ARTHRITIS AQUATIC EXERCISE CLASSES, FLU SHOT CLINICS, DAILY HOT MEALS, EDUCATIONAL PROGRAMS, CAREGIVER SUPPORT AND MEDICAL SCREENINGS. WITHIN BOTH LOCATIONS, THE JCC PROVIDES NEARLY 40 REGULARLY SCHEDULED OLDER ADULT HEALTH AND WELLNESS CLASSES THAT CAN SERVE OVER 1,300 INDIVIDUALS WEEKLY. BOTH SQUIRREL HILL AND SOUTH HILLS BRANCHES HOLD NUMEROUS SUPPORT GROUP PROGRAMS FOR INDIVIDUALS WITH DISABILITIES, INCLUDING AN ACTIVE STROKE SURVIVORS GROUP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JCC COMMUNITY ADVOCACY AGENDASCONSISTENT WITH OUR MISSION, THE JCC TAKES ON THE RESPONSIBILITY TO PROMOTE JEWISH ETHICAL IDEALS AND VALUES BY ADVOCATING TO ADVANCE COMMUNITY EFFORTS REGARDING GENDER EQUALITY, ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION, ACCESS AND INCLUSION FOR PEOPLE OF ALL ABILITIES AND EFFORTS TO ACTIVELY BUILD A BETTER WORLD. THE JCC HAS BEEN A LEADER IN THE PREVENTION OF GENDER/DOMESTIC VIOLENCE AS PART OF A LEADERSHIP TEAM THAT EXPANDED SOUTHWEST PA SAYS NO MORE THROUGH THE FATHER'S DAY PLEDGE. THE JCC COLLECTED MORE THAN 2,000 SIGNATURES IN SUPPORT OF ENDING GENDER VIOLENCE AND LED A COHORT OF 20 MALE PROFESSIONALS WHO WERE TRAINED AS MENTORS IN VIOLENCE PREVENTION.THE JCC IS ALSO INVOLVED IN EDUCATION ADVOCACY INITIATIVES SUCH AS THE PRE-K FOR PA CAMPAIGN WHICH ADVOCATES FOR ACCESS TO HIGH QUALITY PRE-KINDERGARTEN EDUCATION. IT IS WELL KNOWN THAT EARLY CHILDHOOD PROGRAMS OFFER EXTENSIVE AND LONG TERM BENEFIT TO THE CHILDREN SERVED, ESPECIALLY CHILDREN FROM FINANCIALLY DISADVANTAGED AND VULNERABLE FAMILIES. THE JCC IS DEEPLY COMMITTED TO ENSURING THAT 100% OF THE CHILDREN WE SERVE ARE PREPARED FOR THE ACADEMIC AND LIFE CHALLENGES AHEAD, REGARDLESS OF SOCIO-ECONOMIC STATUS. IN 2016, THE JCC'S CENTER FOR LOVING KINDNESS (CFK) WAS INITIATED TO STRENGTHEN THE FABRIC OF COMMUNITY WITH THE GOAL TO MOTIVATE PEOPLE FROM BYSTANDER TO UPSTANDER THROUGH EXPOSURE, AWARENESS, AND ENGAGEMENT. THE JCC'S CFK IS FOCUSED IN THESE AREAS: EDUCATION/EXPOSURE, CIVIC ENGAGEMENT, ADVOCACY AND ACTION AND ARTISTIC EXPRESSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,858,765 | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 874 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE NEWLAND | PersonNm |
| Phone | 4125218010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES S RUTTENBERG | |||||||
| CHAIR OF THE BOARD | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN SCHREIBER | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $382,464 | $0 | $44,006 | |
| STEFANI PASHMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMUEL BRAVER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLE S KATZ | |||||||
| ASSISTANT SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUDREY RUSSO | |||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC BROWN | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT SEEWALD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH T SEGEL | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HILARY S TYSON | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GOODMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA FARBER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GALAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE GOODMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GRAVER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| INA GUMBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ISLER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NOAH JORDAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONA KAUFMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA KLEIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT D LEIB | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS KRESS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERREE GOLDSTEIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS PLUNG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RITA RABIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TODD E REIDBORD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI SHURE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SMIGA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE NEWLAND | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $140,035 | $0 | $22,202 | ||
| JASON KUNZMAN | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $155,478 | $0 | $27,184 | ||
| SAM BLOOM | |||||||
| DIRECTOR EMMA KAUFMANN CAM | 40.00 | $153,360 | $0 | $24,244 | Yes (X) | ||
| RON SYMONS | |||||||
| SENIOR DIRECTOR OF JEWISH | 40.00 | $127,293 | $0 | $33,295 | Yes (X) | ||
| ALEXIS MANCUSO | |||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | $146,945 | $0 | $6,656 | Yes (X) | ||
| CATHY SAMUELS | |||||||
| SENIOR DIRECTOR OF MARKETI | 40.00 | $136,778 | $0 | $24,337 | Yes (X) | ||
| SHERREE HALL | |||||||
| SENIOR DIRECTOR OF FACILIT | 40.00 | $121,867 | $0 | $25,785 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,364,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| OXFORD DEVELOPMENT COMPANY | |||||
| 1789 SOUTH BRADDOCK AVENUE | PITTSBURGH | PA | 15218 | FACILITY MANAGEMENT | $3,008,221 |
| ALADDIN FOOD MANAGEMENT SERVICES | |||||
| 16567 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD | $1,020,655 |
| HAVE A BOWL LLC | |||||
| 704 RICHWOOD AVENUE | MORGANTOWN | WV | 26505 | FOOD | $463,992 |
| W L ROENIGK | |||||
| 330 POPLAR STREET | PITTSBURGH | PA | 15223 | TRANSPORTATION | $192,727 |
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PARKWAY SUITE 70 | BRISBANE | CA | 94005 | STAFF SUPPORT | $177,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $434,166 | FederatedCampaignsAmt |
| Fundraising | $386,290 | FundraisingAmt |
| Government Grants | $950,054 | GovernmentGrantsAmt |
| All Other Contributions | $4,842,612 | AllOtherContributionsAmt |
| Total Contributions | $6,613,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASSES / CLUBS / CAMPS | 624410 | $11,788,156 | $11,788,156 |
| MEMBERSHIP DUES | 624100 | $3,842,237 | $3,842,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,630,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,042 | TotalRevenueColumnAmt |
| Exclusion | $239,042 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,020,206 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,020,206 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,020,206 | TotalRevenueColumnAmt |
| Exclusion | $1,020,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $386,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,076 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,356 | TotalRevenueColumnAmt |
| Exclusion | -$62,356 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,440,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,630,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,196,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,958 | TotalAmt |
| Program Services | $713,514 | ProgramServicesAmt |
| Management And General | $32,192 | ManagementAndGeneralAmt |
| Fundraising | $23,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127,236 | TotalAmt |
| Program Services | $7,541,247 | ProgramServicesAmt |
| Management And General | $340,241 | ManagementAndGeneralAmt |
| Fundraising | $245,748 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,923 | TotalAmt |
| Program Services | $185,508 | ProgramServicesAmt |
| Management And General | $8,370 | ManagementAndGeneralAmt |
| Fundraising | $6,045 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,056 | TotalAmt |
| Program Services | $955,786 | ProgramServicesAmt |
| Management And General | $43,123 | ManagementAndGeneralAmt |
| Fundraising | $31,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,279 | TotalAmt |
| Program Services | $676,696 | ProgramServicesAmt |
| Management And General | $30,531 | ManagementAndGeneralAmt |
| Fundraising | $22,052 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,866 | TotalAmt |
| Program Services | $24,743 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,950 | TotalAmt |
| Program Services | $52,565 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $1,451 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,603 | TotalAmt |
| Program Services | $2,735,998 | ProgramServicesAmt |
| Management And General | $48,605 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,614 | TotalAmt |
| Program Services | $213,641 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,163 | TotalAmt |
| Program Services | $392,651 | ProgramServicesAmt |
| Management And General | $8,512 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,785 | TotalAmt |
| Program Services | $3,224,986 | ProgramServicesAmt |
| Management And General | $390,640 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,244 | TotalAmt |
| Program Services | $557,494 | ProgramServicesAmt |
| Management And General | $13,278 | ManagementAndGeneralAmt |
| Fundraising | $6,472 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,793 | TotalAmt |
| Program Services | $21,074 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,582 | TotalAmt |
| Program Services | $1,533,881 | ProgramServicesAmt |
| Management And General | $249,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBTS | Desc |
| Total | $28,981 | TotalAmt |
| Program Services | $28,981 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,373,033 | TotalAmt |
| Program Services | $18,858,765 | ProgramServicesAmt |
| Management And General | $1,171,259 | ManagementAndGeneralAmt |
| Fundraising | $343,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,039 | BOYAmt |
| EOY | $3,846,205 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,570 | BOYAmt |
| EOY | $5,174,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,523 | BOYAmt |
| EOY | $1,986,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,749 | BOYAmt |
| EOY | $596,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,980,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,321,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,618,270 | BOYAmt |
| EOY | $22,659,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,001,414 | BOYAmt |
| EOY | $18,985,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,409 | BOYAmt |
| EOY | $134,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,455,974 | BOYAmt |
| EOY | $53,382,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,876 | BOYAmt |
| EOY | $2,492,366 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,624,714 | BOYAmt |
| EOY | $3,866,451 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,424 | BOYAmt |
| EOY | $1,130,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,303 | BOYAmt |
| EOY | $7,489,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,868,625 | BOYAmt |
| EOY | $24,793,798 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800,800 | BOYAmt |
| EOY | $9,869,338 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,156,246 | BOYAmt |
| EOY | $11,230,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,825,671 | BOYAmt |
| EOY | $45,893,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,455,974 | BOYAmt |
| EOY | $53,382,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,067,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $9,671,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,198,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,173,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,068,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,579,079 | CurrentTaxYearAmt |
| Total | $41,690,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,235,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,745,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,428,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,372,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,788,156 | CurrentTaxYearAmt |
| Total | $55,569,409 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,907,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,943,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,601,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,440,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,367,235 | CurrentTaxYearAmt |
| Total | $97,259,858 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,275 | CurrentTaxYearAmt |
| Total | $1,575,335 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,275 | CurrentTaxYearAmt |
| Total | $1,575,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,684,523 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,042 | CurrentTaxYearAmt |
| Total | $1,980,567 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,042 | CurrentTaxYearAmt |
| Total | $1,980,567 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,181,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,353,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,913,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,185,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,606,277 | CurrentTaxYearAmt |
| Total | $99,240,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95860 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,206,937 | BeginningYearBalanceAmt |
| Contributions | $73,952 | ContributionsAmt |
| Investment Earnings Or Losses | $805,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $454,391 | OtherExpendituresAmt |
| End Year Balance | $12,631,691 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,883,884 | BeginningYearBalanceAmt |
| Contributions | -$125,143 | ContributionsAmt |
| Investment Earnings Or Losses | $863,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $414,823 | OtherExpendituresAmt |
| End Year Balance | $12,206,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,706,928 | BeginningYearBalanceAmt |
| Contributions | $61,166 | ContributionsAmt |
| Investment Earnings Or Losses | $523,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $408,028 | OtherExpendituresAmt |
| End Year Balance | $11,883,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,300,498 | BeginningYearBalanceAmt |
| Contributions | $28,673 | ContributionsAmt |
| Investment Earnings Or Losses | -$188,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $433,336 | OtherExpendituresAmt |
| End Year Balance | $11,706,928 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,124,585 | BeginningYearBalanceAmt |
| Contributions | $440,583 | ContributionsAmt |
| Investment Earnings Or Losses | $1,158,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $423,138 | OtherExpendituresAmt |
| End Year Balance | $12,300,498 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,228,037 | OtherCostOrOtherBasisAmt |
| Book Value | $2,228,037 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,382,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,671,320 | DepreciationAmt |
| Book Value | $17,711,552 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,698,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,005,341 | DepreciationAmt |
| Book Value | $692,966 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,671,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,644,618 | DepreciationAmt |
| Book Value | $2,026,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,659,352 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,860,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $289 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,234,028 | OtherRevenueAmt |
| Revenue Not Reported | $3,234,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,626,483 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$186,076 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$186,076 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,440,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,793,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,420,104 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,420,104 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,373,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,373,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROGRAMMING AND OPERATION NEEDS OF JCC. |
| PART X, LINE 2: | THE JCC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018 AND 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH ASSISTANCE TO MEMBERSHIP 1,765,639. NEEDS-BASED MEMBERSHIP ASSISTANCE 1,468,389. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -186,076. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH ASSISTANCE TO MEMBERSHIP 1,765,639. NEEDS-BASED MEMBERSHIP ASSISTANCE 1,468,389. FUNDRAISING EXPENSES 186,076. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG NIGHT & OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $510,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $386,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,720 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,001 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,625 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,373 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,077 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $510,010 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $386,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,720 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,001 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,625 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,373 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,356 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MEMBERSHIP DUES SUBVENTION | 4669 | $1,765,639 | FMV |
| FINANCIAL ASSISTANCE/PROGRAMS & SERVICES | 1621 | $1,468,389 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD APPROVES GUIDELINES FOR THE SELECTION PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN SCHREIBER | ||||||||||||||
| PRESIDENT/CEO | $281,334 | $0 | $76,150 | $0 | $24,980 | $0 | $11,380 | $0 | $32,626 | $0 | $426,470 | $0 | $0 | $0 |
| DIANE NEWLAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $125,720 | $0 | $14,315 | $0 | $0 | $0 | $6,532 | $0 | $15,670 | $0 | $162,237 | $0 | $0 | $0 |
| JASON KUNZMAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $145,478 | $0 | $10,000 | $0 | $0 | $0 | $7,133 | $0 | $20,051 | $0 | $182,662 | $0 | $0 | $0 |
| SAM BLOOM | ||||||||||||||
| DIRECTOR EMMA KAUFMANN CAM | $129,167 | $0 | $13,590 | $0 | $10,603 | $0 | $4,173 | $0 | $20,071 | $0 | $177,604 | $0 | $0 | $0 |
| RON SYMONS | ||||||||||||||
| SENIOR DIRECTOR OF JEWISH | $113,183 | $0 | $14,110 | $0 | $0 | $0 | $13,224 | $0 | $20,071 | $0 | $160,588 | $0 | $0 | $0 |
| ALEXIS MANCUSO | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $129,837 | $0 | $14,726 | $0 | $2,382 | $0 | $6,656 | $0 | $0 | $0 | $153,601 | $0 | $0 | $0 |
| CATHY SAMUELS | ||||||||||||||
| SENIOR DIRECTOR OF MARKETI | $122,162 | $0 | $14,616 | $0 | $0 | $0 | $6,618 | $0 | $17,719 | $0 | $161,115 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH TRAVEL FOR COMPANIONS IS PROVIDED IN THE CEO'S EMPLOYMENT AGREEMENT, THIS BENEFIT HAS NOT BEEN UTILIZED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE EACH YEAR PRIOR TO FILING THE RETURN. THE 990 IS SHARED ELECTRONICALLY WITH THE ENTIRE BOARD ANNUALLY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS EXECUTED CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD RETREAT EACH FALL. THOSE BOARD MEMBERS WHO DO NOT ATTEND AND/OR HAVE NOT EXECUTED ARE FOLLOWED UP BY STAFF TO ENSURE THAT THE EXECUTED STATEMENTS ARE RECEIVED BY THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE REVIEW, BENCHMARKING ANALYSIS AND APPROVAL OF THE CEO'S COMPENSATION. THEY ALSO REVIEW COMPENSATION AND INCENTIVES FOR ALL LEADERSHIP STAFF. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. |
| FORM 990, PART IX, LINE 11G | FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,735,998. MANAGEMENT AND GENERAL EXPENSES 48,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,784,603. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |