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BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES (EIN 95-4280178)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349310479
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T17:25:20-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954120221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clumeck Stern Schenkelberg & GetzoffBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117404 Ventura Bl 2nd FloorAddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954280178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUREAU OF JEWISH EDUCATION OFBusinessNameLine1Txt
Business Name Line2GREATER LOS ANGELES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUREBusinessNameControlTxt
Phone3237618605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GIL GRAFFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL LARRY CLUMECKPreparerPersonNm
PTINP01371460PTIN
Phone8189062230PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GIL GRAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BLVD SUITE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,165,967GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BJELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,562,411PYContributionsGrantsAmt
CY Contributions Grants$2,897,562CYContributionsGrantsAmt
PY Program Service Revenue$2,908,210PYProgramServiceRevenueAmt
CY Program Service Revenue$2,696,992CYProgramServiceRevenueAmt
PY Investment Income$285,256PYInvestmentIncomeAmt
CY Investment Income$295,291CYInvestmentIncomeAmt
PY Other Revenue-$11,959PYOtherRevenueAmt
CY Other Revenue$24,897CYOtherRevenueAmt
PY Total Revenue$7,743,918PYTotalRevenueAmt
CY Total Revenue$5,914,742CYTotalRevenueAmt
PY Grants And Similar Paid$552,064PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$597,137CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,243,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,029,435CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$390,377CYTotalFundraisingExpenseAmt
PY Other Expenses$4,002,977PYOtherExpensesAmt
CY Other Expenses$6,499,859CYOtherExpensesAmt
PY Total Expenses$6,798,396PYTotalExpensesAmt
CY Total Expenses$9,126,431CYTotalExpensesAmt
PY Revenues Less Expenses$945,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,211,689CYRevenuesLessExpensesAmt
Total Assets BOY$12,639,597TotalAssetsBOYAmt
Total Assets EOY$12,584,836TotalAssetsEOYAmt
Total Liabilities BOY$1,585,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,423,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,053,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,161,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES PROVIDES PROGRAMS AND SERVICES TO ENCOURAGE PARTICIPATION IN JEWISH EDUCATION AND TO ENHANCE THE QUALITY OF JEWISH EDUCATION FOR CHILDREN AND YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,567,097ExpenseAmt
Grant$85,850GrantAmt
Revenue$967,915RevenueAmt
DescCONSULTATION AND SUPERVISION SERVICES FOR:PROFESSIONAL DEVELOPMENT CONFERENCES TO 860 TEACHERS.ADMINISTRATION OF VARIOUS SCHOLARSHIP PROGRAMS BENEFITING 361STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,913,936ExpenseAmt
Grant$194,880GrantAmt
Revenue$1,586,259RevenueAmt
DescINTERNATIONAL MARCH OF THE LIVING PROGRAM - an educational program that brings Jewish teens from all over the world to Poland on Yom HaShoah (Holocaust Memorial Day) to march from Auschwitz to Birkenau, the largest concentration camp complex built during World War II, and then to Israel to observe Yom HaZikaron, (Israel Memorial Day), and Yom Ha'Atzmaut, (Israel Independence Day). 244 Participants.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$402,257ExpenseAmt
Grant$307,300GrantAmt
DescPROVIDE FINANCIAL ASSISTANCE TO SCHOOLS FOR JEWISH EDUCATION, BENEFITING 37 SCHOOLS WITH 9,563 STUDENTS. 206 STUDENTS BENEFITED DIRECTLY FROM FINANCIAL AID.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Grant$9,107TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$142,818TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,883,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN ADELSONPersonNm
Phone3237618615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 WILSHIRE BOULEVARD 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HERB ABRAMS
Director0.350.00Yes (X)$0$0$0
CHERYL DAVIDSON
Director0.350.00Yes (X)$0$0$0
BONNIE SMIGEL-DERIN
Director0.350.00Yes (X)$0$0$0
KEREN AVIAD DUNN
Vice President1.500.00Yes (X)$0$0$0Yes (X)
SUSAN BAUM
Secretary1.500.00Yes (X)$0$0$0Yes (X)
MARK S BERNS
President10.000.00Yes (X)$0$0$0Yes (X)
MICHAEL ADLER
Director0.350.00Yes (X)$0$0$0
DR MAYER BRENNER
Director0.350.00Yes (X)$0$0$0
KATHI BARNHARD
Director0.350.00Yes (X)$0$0$0
MAX CANDIOTTY
Director0.350.00Yes (X)$0$0$0
ILANA GOLDschein
Director0.350.00Yes (X)$0$0$0
RHEA COSKEY
Director0.350.00Yes (X)$0$0$0
DR SIMONA HEUMANn
Director0.350.00Yes (X)$0$0$0
DR RACHAEL GORDON
Director0.350.00Yes (X)$0$0$0
JANET FARBER
Director0.350.00Yes (X)$0$0$0
LISA LAINER-FAGAN
Director0.350.00Yes (X)$0$0$0
EILEEN HOROWITZ
Director0.350.00Yes (X)$0$0$0
LIZ ROSMAN SCHWARTZ
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MICHELLE HIRSCH
Director0.350.00Yes (X)$0$0$0
HERBERT GLASER
Director0.350.00Yes (X)$0$0$0
AMY LEIBOWITZ
Director0.350.00Yes (X)$0$0$0
MIRIAM ISTRIN
Director0.350.00Yes (X)$0$0$0
SHEILAH MILLER
Director0.350.00Yes (X)$0$0$0
DR BRUCE ELLMAN
Vice President1.500.00Yes (X)$0$0$0Yes (X)
FAITH GERSHBOCK
Director0.350.00Yes (X)$0$0$0
PHALEN HUREWITZ
Director0.350.00Yes (X)$0$0$0
TODD GINDY
Director0.350.00Yes (X)$0$0$0
MARJORIE GROSS
Director0.350.00Yes (X)$0$0$0
NANCY R SCHULMAN
Director0.350.00Yes (X)$0$0$0
STEVE SHAPIRO
Vice President1.500.00Yes (X)$0$0$0Yes (X)
MARK LAINER
Director0.350.00Yes (X)$0$0$0
JILL LASKER
Director0.350.00Yes (X)$0$0$0
LINDA RESNICK
Director0.350.00Yes (X)$0$0$0
CRAIG RUTENBERG
Director0.350.00Yes (X)$0$0$0
DR ELAINE LINDHEIM
Director0.350.00Yes (X)$0$0$0
LINDA GOLDENBERG MAYMAN
Director0.350.00Yes (X)$0$0$0
ERNEST KATZ
Director0.350.00Yes (X)$0$0$0
JILL LEFFERMAN
Director0.350.00Yes (X)$0$0$0
MEL PLUTSKY
PARLIAMENTARIAN1.500.00Yes (X)$0$0$0Yes (X)
ADRIAN MILLER
Vice President1.500.00Yes (X)$0$0$0Yes (X)
DORIT NAFTALIN NELSON
Director0.350.00Yes (X)$0$0$0
DONNA S NADEL
Director0.350.00Yes (X)$0$0$0
MARCI BARNHARD SPITZER
Secretary1.500.00Yes (X)$0$0$0Yes (X)
SHEILA BARAN SPIWAK
Director0.350.00Yes (X)$0$0$0
JAY STEIN
Director0.350.00Yes (X)$0$0$0
SAM YEBRI
Director0.350.00Yes (X)$0$0$0
PARHAM ZAR
Director0.350.00Yes (X)$0$0$0
DAVID NIMMER
Director0.350.00Yes (X)$0$0$0
NURIT ROBIN
Vice President1.500.00Yes (X)$0$0$0Yes (X)
JAY SANDERS
Director0.350.00Yes (X)$0$0$0
MARC ROHATINER
Director0.350.00Yes (X)$0$0$0
Ben Tysch
Director0.350.00Yes (X)$0$0$0
TAMMY TEMKIN
Director0.350.00Yes (X)$0$0$0
BENNETT L SPIEGEL
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
DR ALAN M SPIWAK
Director0.350.00Yes (X)$0$0$0
DR GIL GRAFF
Exec director55.000.00$193,332$0$94,210Yes (X)
PHILLIP G LIFF-GRIEFF
Director50.000.00$182,045$0$5,677Yes (X)
LAUREN ADELSON
Controller50.000.00$96,169$0$12,381Yes (X)
MIRIAM PRUM HESS
DIR DONOR/Comm REL50.000.00$188,453$0$8,031Yes (X)
BETTY WINN
DIRECTOR EC DS EDU50.000.00$105,598$0$5,725Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$765,597TotalReportableCompFromOrgAmt
Total Other Compensation$126,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$20,800MembershipDuesAmt
Fundraising$408,759FundraisingAmt
All Other Contributions$2,468,003AllOtherContributionsAmt
Noncash Contributions$63,402NoncashContributionsAmt
Total Contributions$2,897,562TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
J J Foundation programs611710$967,915$967,915
reimbursements900099$12,579$12,579
TUITION AND FEES611710$1,716,498$1,716,498
FieldValueIRS element (for citing)
Total Program Service Revenue$2,696,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,780TotalRevenueColumnAmt
Exclusion$200,780ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,276,459SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,181,948SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$94,511SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,511TotalRevenueColumnAmt
Exclusion$94,511ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,295FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$408,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,277FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,982TotalRevenueColumnAmt
Exclusion-$30,982ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$55,879TotalRevenueColumnAmt
Exclusion$55,879ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$55,879OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,914,742TotalRevenueColumnAmt
Related Or Exempt Func Income$2,696,992RelatedOrExemptFuncIncomeAmt
Exclusion$320,188ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$307,300TotalAmt
Program Services$307,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$289,837TotalAmt
Program Services$289,837ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$517,590TotalAmt
Program Services$141,776ProgramServicesAmt
Management And General$242,358ManagementAndGeneralAmt
Fundraising$133,456FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,105,836TotalAmt
Program Services$866,192ProgramServicesAmt
Management And General$132,030ManagementAndGeneralAmt
Fundraising$107,614FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$241,596TotalAmt
Program Services$176,968ProgramServicesAmt
Management And General$31,802ManagementAndGeneralAmt
Fundraising$32,826FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,566TotalAmt
Program Services$50,826ProgramServicesAmt
Management And General$3,054ManagementAndGeneralAmt
Fundraising$6,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,847TotalAmt
Program Services$76,404ProgramServicesAmt
Management And General$11,057ManagementAndGeneralAmt
Fundraising$16,386FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,808TotalAmt
Program Services$15,889ProgramServicesAmt
Management And General$4,728ManagementAndGeneralAmt
Fundraising$2,191FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$21,425ProgramServicesAmt
Management And General$4,349ManagementAndGeneralAmt
Fundraising$4,226FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,059TotalAmt
Program Services$37,345ProgramServicesAmt
Management And General$7,880ManagementAndGeneralAmt
Fundraising$7,834FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,579TotalAmt
Program Services$23,678ProgramServicesAmt
Management And General$15,087ManagementAndGeneralAmt
Fundraising$4,814FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,302TotalAmt
Program Services$5,011ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,611TotalAmt
Program Services$42,326ProgramServicesAmt
Management And General$11,245ManagementAndGeneralAmt
Fundraising$7,040FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,840TotalAmt
Program Services$105,799ProgramServicesAmt
Management And General$21,706ManagementAndGeneralAmt
Fundraising$21,335FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,433TotalAmt
Program Services$36,904ProgramServicesAmt
Management And General$7,787ManagementAndGeneralAmt
Fundraising$7,742FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,004TotalAmt
Program Services$5,633ProgramServicesAmt
Management And General$1,189ManagementAndGeneralAmt
Fundraising$1,182FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,612TotalAmt
Program Services$24,024ProgramServicesAmt
Management And General$6,418ManagementAndGeneralAmt
Fundraising$5,170FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PENSION WITHDRAWAL EXPENSE$3,334,454$3,334,454
PROGRAM EXPENSES$2,681,453$2,651,974$29,479
EQUIPMENT EXPENSE$11,831$6,721$3,760$1,350
OTHER EXPENSES$9,873$9,608$219$46

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,126,431TotalAmt
Program Services$4,883,290ProgramServicesAmt
Management And General$3,852,764ManagementAndGeneralAmt
Fundraising$390,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,477,629BOYAmt
EOY$2,662,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,373BOYAmt
EOY$10,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,662,312BOYAmt
EOY$1,249,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,154BOYAmt
EOY$91,272EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,570BOYAmt
EOY$18,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$320,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$309,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,167BOYAmt
EOY$11,164EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,493,234BOYAmt
EOY$6,788,548EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,840,158BOYAmt
EOY$1,751,843EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,639,597BOYAmt
EOY$12,584,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,567,371BOYAmt
EOY$1,109,065EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,050BOYAmt
EOY$76,325EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,375BOYAmt
EOY$5,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,231,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,585,796BOYAmt
EOY$4,423,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,077,881BOYAmt
EOY$3,197,710EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,844,927BOYAmt
EOY$3,828,046EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,130,993BOYAmt
EOY$1,135,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,053,801BOYAmt
EOY$8,161,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,639,597BOYAmt
EOY$12,584,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,211,689ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$319,637NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,410,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,006,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,009,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,562,411CurrentTaxYearMinus1YearAmt
Current Tax Year$2,897,562CurrentTaxYearAmt
Total$16,886,788TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,518,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,487,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,031,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,908,210CurrentTaxYearMinus1YearAmt
Current Tax Year$2,696,992CurrentTaxYearAmt
Total$17,642,229TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,928,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,493,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,040,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,470,621CurrentTaxYearMinus1YearAmt
Current Tax Year$5,594,554CurrentTaxYearAmt
Total$34,529,017TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,327CurrentTaxYearMinus1YearAmt
Current Tax Year$376,248CurrentTaxYearAmt
Total$2,532,470TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,327CurrentTaxYearMinus1YearAmt
Current Tax Year$376,248CurrentTaxYearAmt
Total$2,532,470TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,996,547PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,006CurrentTaxYearMinus1YearAmt
Current Tax Year$200,780CurrentTaxYearAmt
Total$1,005,533TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,006CurrentTaxYearMinus1YearAmt
Current Tax Year$200,780CurrentTaxYearAmt
Total$1,005,533TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,523CurrentTaxYearMinus1YearAmt
Current Tax Year$94,174CurrentTaxYearAmt
Total$296,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,167,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,783,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,277,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,713,150CurrentTaxYearMinus1YearAmt
Current Tax Year$5,889,508CurrentTaxYearAmt
Total$35,831,050TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89300PublicSupportCY509Pct
Public Support PY5090.86960PublicSupportPY509Pct
Investment Income CY0.02810InvestmentIncomeCYPct
Investment Income PY0.02700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,130,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$79,169InvestmentEarningsOrLossesAmt
Other Expenditures$79,169OtherExpendituresAmt
End Year Balance$1,135,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$630,933BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$44,170InvestmentEarningsOrLossesAmt
Other Expenditures$44,170OtherExpendituresAmt
End Year Balance$1,130,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$43,819InvestmentEarningsOrLossesAmt
Other Expenditures$43,819OtherExpendituresAmt
End Year Balance$630,993EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,993BeginningYearBalanceAmt
Investment Earnings Or Losses$43,819InvestmentEarningsOrLossesAmt
Other Expenditures$43,819OtherExpendituresAmt
End Year Balance$625,993EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,993BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$43,644InvestmentEarningsOrLossesAmt
Other Expenditures$43,644OtherExpendituresAmt
End Year Balance$625,993EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,166OtherCostOrOtherBasisAmt
Depreciation$95,166DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,624OtherCostOrOtherBasisAmt
Depreciation$104,460DepreciationAmt
Book Value$11,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,759OtherCostOrOtherBasisAmt
Depreciation$109,759DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,164TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,751,843TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION withdrawal obligationDesc
Amt$3,231,906Amt
FieldValueIRS element (for citing)
Total Liability$3,231,906TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,039,499TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$319,637NetUnrealizedGainsInvstAmt
Revenue Not Reported$319,637RevenueNotReportedAmt
Revenue Subtotal$5,719,862RevenueSubtotalAmt
Other Revenues Not Included$194,880OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$194,880RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,914,742TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,931,551TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,931,551ExpensesSubtotalAmt
Other Expenses Not Included$194,880OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$194,880ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,126,431TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Income from endowments is transferred to unrestricted funds for the use in general operations to the extent allowable under state law.Endowment corpus is intended to remain invested in order to allow for the funding of the continued operations of the organization.
Part X : FIN48 FootnoteBJE has adopted the Accounting for Uncertainty in Income Taxes accounting standard that clarifies the accounting and recognition for income tax positions taken or expected to be taken in BJE's income tax returns. BJE's income tax filings are subject to audit by various taxing authorities. BJE's open audit periods are 2015 - 2018. In evaluating BJE's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. BJE believes their estimates are appropriate based on current facts and circumstances.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SScholarships $194880
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SScholarships $194880

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$447,054GrossReceiptsEvent1Amt
Charitable Contri Event1$408,759CharitableContriEvent1Amt
Gross Revenue Event1$38,295GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,221FoodAndBeverageEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$36,056OtherDirectExpensesEvent1Amt
Gross Receipts Total$447,054GrossReceiptsTotalAmt
Charitable Contributions Tot$408,759CharitableContributionsTotAmt
Gross Revenue Total Events$38,295GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,221FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,277DirectExpenseSummaryEventsAmt
Net Income Summary-$30,982NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABRAHAM JOSHUA HESCHEL DAY
17701 DEVONSHIRE STREETNORTHRIDGECA91325$8,400$0STUDENT SCHOLARSHIPS
ACADEMY OF TEMPLE BETH AM
1055 SOUTH LA CIENGALOS ANGELESCA90035$10,900$0STUDENT SCHOLARSHIPS
ADAT ARI EL LABOWE FAMILY DS
12020 BURBANK BOULEVARDLOS ANGELESCA91607$6,600$0STUDENT SCHOLARSHIPS
Bais Chaya Mushka
9051 W Pico BlvdLos AngelesCA90035$10,400$0General education sCHOLARSHIPS
BAIS YAAKOV SCHOOL FOR GIRLS
7353 BEVERLY BLVDLOS ANGELESCA90036$7,000$0STUDENT SCHOLARSHIPS
BRAWERMAN ELEMENTARY SCHOOL
11661 W OLYMPIC BLVDLOS ANGELESCA90064$14,400$0STUDENT SCHOLARSHIPS
CHEDER MENACHEM
1606 SOUTH LA CIENEGA BlvdLOS ANGELESCA90035$9,400$0STUDENT SCHOLARSHIPS
DETOLEDO HIGH SCHOOL
22622 VANOWEN STWEST HILLSCA91307$12,500$0STUDENT SCHOLARSHIPS
Emek Hebrew Academy
15365 Magnolia BoulevardSherman OaksCA91403$15,300$0General sCHOLARSHIPS
GINDI MAIMONIDES ACADEMY
8511 BEVERLY PLLOS ANGELESCA90048$10,400$0STUDENT SCHOLARSHIPS
HARKHAM HILLEL HEBREW ACADEMY
9120 W OLYMPIC BLVDBEVERLY HILLSCA90212$10,400$0STUDENT SCHOLARSHIPS
KADIMA DAY SCHOOL
7011 SHOUP AVEWEST HILLSCA91307$5,600$0STUDENT SCHOLARSHIPS
MILKEN COMMUNITY SCHOOLS
15800 ZELDIN WAYLOS ANGELESCA90049$16,000$0STUDENT SCHOLARSHIPS
OR HACHAIM ACADEMY
12411 SYLVAN STREETNORTH HOLLYWOODCA91606$8,400$0STUDENT SCHOLARSHIPS
SHALHEVAT HIGH SCHOOL
910 S FAIRFAX AVELOS ANGELESCA90036$9,000$0STUDENT SCHOLARSHIPS
SINAI AKIBA ACADEMY
10400 WILSHIRE BLVDLOS ANGELESCA90024$10,400$0STUDENT SCHOLARSHIPS
TASHBAR SEPHARDIC YESHIVA
1210 S LA CIENeGA BLVDLOS ANGELESCA90035$6,600$0STUDENT SCHOLARSHIPS
TEMPLE ISRAEL OF HOLLYWOOD DS
7300 HOLLYWOOD BLVDLOS ANGELESCA90046$6,600$0STUDENT SCHOLARSHIPS
VALLEY BETH SHALOM DAY SCHOOL
15739 VENTURA BLVDENCINOCA91436$6,600$0STUDENT SCHOLARSHIPS
VALLEY TORAH HIGH SCH
12517 CHANDLER BLVDVALLEY VILLAGECA91607$7,000$0STUDENT SCHOLARSHIPS
WISE SCHOOL
15550 STEPHEN S WISE DRLOS ANGELESCA90077$12,400$0STUDENT SCHOLARSHIPS
YAVNEH HEBREW ACADEMY
5353 WEST THIRD STREETLOS ANGELESCA90020$9,500$0STUDENT SCHOLARSHIPS
YESHIVA OHR ELCHONON CHABAD
7215 WARING AVENUELOS ANGELESCA90046$7,000$0STUDENT SCHOLARSHIPS
Yeshiva Ohr Eliyahu
241 S Detroit StreetLos AngelesCA90036$10,400$0General Scholarships
Yeshiva Rav Isacsohn TORAT
555 North La Brea Avenuelos angelesCA90036$13,200$0General Scholarships
YESHIVA UNIVERSITY HS B
9760 WEST PICO BLVDLOS ANGELESCA90035$8,000$0STUDENT SCHOLARSHIPS
YESHIVA UNIVERSITY HS G
1619 S ROBERTSON BLVDLOS ANGELESCA90035$7,000$0STUDENT SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Teacher awards13$78,000
March of The Living grants95$194,880
Parent & ME program vouchers75$9,107
Teacher Development Funds18$7,850

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSCHOOLS REQUESTING AND RECEIVING TUITION ASSISTANCE FOR INDIVIDUAL STUDENTS RECEIVE 50% OF THE FUNDING IN THE FALL SEMESTER WHEN THEY SUBMIT STUDENT AID APPLICATIONS, WITH THE BALANCE OF FUNDING REMITTED IN THE SPRING SEMESTER AFTER CONTINUING ENROLLMENT IS VERIFIED.Grants and scholarships to individuals for internal programs(March of the Living)reduce the costs of individual participants in the program. Grants and scholarships for external programs are paid directly to the programs providers. General teacher grants and professional development grants are provided directly to verified teachers.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR GIL GRAFF
Exec director$184,136$9,196$30,630$63,580$287,542
MIRIAM PRUM HESS
DIR DONOR/Comm REL$185,130$3,323$4,850$3,181$196,484
PHILLIP G LIFF-GRIEFF
Director$176,174$5,871$5,677$187,722

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMAYA AHARONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBd mbr familyRelationshipDescriptionTxt
Transaction$59,807TransactionAmt
TransactionEmployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMaya Aharon, the granddaughter of Janet Farber, board member, is employed by the organization. M. Aharon receives market rate compensation for the work performed.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$63,402NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationThe organization pays amounts for investment services to Merrill Lynch which includes the broker costs to sell publicly traded securities which have been donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: DOMESTIC PROGRAMS, AWARDS AND OTHER PROGRAM SERVICES.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDr. Alan Spiwak (Director) and Sheila Baran Spiwak (Director) have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 and related schedules are REVIEWED BY the AUDIT COMMITTEE AND BOARD PRESIDENT in their entirety prior to the filing of the form.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members, officers and senior staff are required to annually review the conflict of interest policy and complete a related questionnaire stating whether or not they have any conflicts. The questionnaires are review by the board who also makes the determination as to whether an actual conflict exists. If it is determined that a conflict exists, the individual retires from the room during the discussion and voting. The board may request the individual's presence during the discussion.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization has a 5 year written employment contract with the EXECUTIVE DIRECTOR. The executive Director's contract IS reviewed and approved by the compensation committee every 5 years. The compensation committee uses comparable data when reviewing the contract. The deliberation and decisions of the committee are contemporaneously documented.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe ASSOCIATE EXECUTIVE DIRECTORS COMPENSATION is DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE AND ASSOCIATE DIRECTORS BASED ON COMPARABLE COMPENSATION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization does not make the governing documents, policies or financial statements available to the public as these documents are not required to be made available to the public.