YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS (EIN 25-1094514)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-06-28
- IRS object ID
- 201821799349300777
- Schema version
- 2016v3.0
- 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 | 2018-06-28T14:57:42-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2016-09-01 | 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 | 2018-06-20 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $21,368,143 | 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 | PROVIDE EDUCATIONAL, SOCIAL & RECREATIONAL PROGRAMS ROOTED IN JEWISH VALUES FOR THE PGH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 901 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,176,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,546,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,282,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,242,487 | CYProgramServiceRevenueAmt |
| PY Investment Income | $837,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,444,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,720 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,617 | CYOtherRevenueAmt |
| PY Total Revenue | $20,243,625 | PYTotalRevenueAmt |
| CY Total Revenue | $21,186,539 | 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 | $10,196,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,414,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $395,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,998,414 | PYOtherExpensesAmt |
| CY Other Expenses | $9,369,149 | CYOtherExpensesAmt |
| PY Total Expenses | $19,194,868 | PYTotalExpensesAmt |
| CY Total Expenses | $19,783,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,048,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,402,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,179,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,455,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,760,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,630,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,418,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,825,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance our vision of an exemplary, thriving, engaged community rooted in Jewish values, the JCC'S mission is to enrich our community by creating an environment that strengthens the physical, intellectual and spiritual well-being of individuals and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,032,897 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,706,694 | RevenueAmt |
| Desc | Early Childhood Development (ECD) often serves as the entry point for families to the JCC and is our first opportunity to develop relationships across the lifetime continuum. Our focus is developmental (educationally and socially) for the child and his/her family. We provide services from infant care to pre-kindergarten enrichment, following guidelines developed by the National Association for the Education of Young Children (NAEYC), and the Pennsylvania Keystone STARS initiative.ECD utilizes all JCC departments to incorporate gym skills, motor skills, music, art, and emotional and spiritual development into the natural part of a young child's day. As a result, the child routinely spends part of his/her day outside the classroom, throughout the JCC facility. In all, roughly 320 children are currently enrolled in our ECD program at our Squirrel Hill and South Hills locations, one of the largest programs in western Pennsylvania. An additional component of both ECD programs is Family Place, providing structured wellness and parenting classes and unstructured play activities in a specially designated area for parents and their young children. This program began roughly 20 years ago and over 250 families are actively engaged in activities. From elementary school through high school, the JCC plays an active role in the development of our youth. We address the needs of children ages 5 to 18 - from the time they leave pre-school until they graduate from high school. We also relate to the needs of families with children. For elementary aged children, services for children in Kindergarten through 6th grade focus on our Clubhouse after-school program. The 112 children in the program are comprised primarily from 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 snow days. A Teen Center program serves 11 adolescents with developmental and physical disabilities 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. In the past fiscal year, over 400 teens were provided part-time or seasonal work experiences at the JCC, making us one of the larger teen employers in the area. 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. The importance of providing employment to teenagers was recently validated through a study by University of Minnesota researcher, Dr. Jeylan Mortimer. She concluded what many field practitioners already know implicitly - that high school students who work part-time demonstrate increased confidence, and better time management skills, thereby enhancing subsequent academic success. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,294,310 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,096,995 | RevenueAmt |
| Desc | JCC day and resident camps are designed to promote self-esteem, encourage group skills and teamwork, foster trust, and build Jewish identity. Camping is also highly developmental and encompasses life skills education in an informal and pleasurable atmosphere. These life skills are nurtured through the age continuum and take advantage of the outdoor/natural environment unique to each camp and the over 2,000 children who participate in them. These life skills take on new meaning as many campers become part of our Counselor-in-Training (CIT), 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 Counselor In Training program. While individual specialties are offered, the operating philosophy of JCC camping is communal and group-oriented. As such, while hundreds of children participate in each camp, the camper's experience is focused on 10 to 12 individuals in each group/bunk. 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 general experience.The unique features of each program are: 1) James & Rachel (J&R) Levinson Day Camp which has grown from 125 campers in 1970 to almost 400 children 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 branches cater to 2 to 5-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 109TH 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 | $2,923,834 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,438,798 | RevenueAmt |
| Desc | A JCC core service program, Health/ Physical Education /Wellness is among our most widely known activities. This department follows the JCC operating philosophy of inclusion and its structure provides experiences for individuals throughout the life span. In general, approximately one-third of our physical space in our year-round facilities are dedicated toward this purpose which serves an estimated 12,000 individuals annually.Fitness and Wellness activities range from aquatics, to martial arts, basketball to yoga, beginning with children as young as six months to older adults in their 90's in both Squirrel Hill and South Hills. In the past five years, the JCC has begun innovative partnership with two health oriented providers to build capacity in this area. The JCC piloted a Phase III cardio-vascular rehabilitation services in our Squirrel Hill branch that includes a former UPMC cardiac nursing specialist who now works at the JCC. In addition, the JCC launched the "We Can" program for adolescents struggling with obesity in conjunction with UPMC Health Plan. The program has already reached over 100 pre-teens and adolescents. In the South Hills, the JCC has held an Arthritis Exercise Aquatic Program for over 15 years. Both branches hold numerous support group programs for individuals with disabilities, including an active Stroke Survivors group. This wide level of community based programs supports an earlier study by the Jewish Healthcare Foundation who found the JCC a "leader in recognition and usage" by the region's most vulnerable populations - the poor, the aged, and those with disabilities. Within the area of older adults, our primary objective - to keep seniors active, healthy and independent - reduces the likelihood of higher cost/less attractive alternatives. Within this realm, a major component of our program focuses on senior health/wellness - offering senior fitness classes, educational programs and medical screenings. Within both locations, the JCC provides over 40 regularly scheduled older adult health and wellness classes that can serve over 1,600 individuals weekly. Recent surveys concluded that 95% of program participants report increased confidence in performing Activities of Daily Living (ADL) skills, and an increased awareness of medical conditions that affect older adults. Another 65% of participants report taking preventative steps to avoid serious medical conditions, and 50% identified medical conditions through health screenings. The JCC's focus in this area derived from findings of the National Institute on Aging's 2003 study that "2/3 of older adults do not engage in regular physical activity that provide the greatest opportunity to extend years of active independent life, reduce disability, and improve the quality of life for older persons." In the past years, Health and Wellness programs continue to be the most utilized service and the largest entry point for the JCC's older adult services. Between our respective Squirrel Hill and South Hills venues, we added approximately 400 new enrollees to senior health and wellness programs. In all, the total of new participants is more than double the projected number for the three year total for outcomes ranging from increasing the number of seniors engaged in any physical activity to more specific measures of strength, endurance, and flexibility. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,251,041 | 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 | Yes (1) | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 901 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Deborah Graver | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marc Brown | ||||||||
| Immediate Past Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Louis Plung | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Douglas Kress | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| William Goodman | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Eric Smiga | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Carole S Katz | ||||||||
| Assistant Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Scott D Leib | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Audrey Russo | ||||||||
| Assistant Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kenneth T Segel | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Todd E Reidbord | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| William Isler | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James S Ruttenberg | ||||||||
| Chair of the Board | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Brian Schreiber | ||||||||
| President/CEO | 40.00 | Yes (X) | $313,755 | $0 | $53,556 | Yes (X) | ||
| Henry Blaufeld | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Braver | ||||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ina Gumberg | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hilary S Tyson | ||||||||
| Vice Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEFANI PASHMAN | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joshua Farber | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Galak | ||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sherree Goldstein | ||||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rona Kaufman | ||||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott Seewald | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lori Shure | ||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Newland | ||||||||
| Chief Financial Officer | 40.00 | $115,434 | $0 | $0 | Yes (X) | |||
| Rachel Marcus | ||||||||
| Associate Executive Direct | 40.00 | $170,626 | $0 | $13,648 | Yes (X) | |||
| Sam Bloom | ||||||||
| Director Emma Kaufmann Cam | 40.00 | $141,898 | $0 | $0 | Yes (X) | |||
| Ron Symons | ||||||||
| Senior Director of Jewish Life | 40.00 | $110,690 | $0 | $0 | Yes (X) | |||
| Alexis Mancuso | ||||||||
| Assistant Executive Direct | 40.00 | $124,863 | $0 | $0 | Yes (X) | |||
| Cathy Samuels | ||||||||
| Senior Director of Marketi | 40.00 | $114,360 | $0 | $0 | Yes (X) | |||
| Sherree Hall | ||||||||
| Senior Director of Facilit | 40.00 | $105,290 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,196,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $2,776,050 |
| ALADDIN FOOD MANAGEMENT SERVICES | |||||
| 16567 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD | $916,118 |
| MBM Contracting Inc | |||||
| 4999 Old Clairton Road | Pittsburgh | PA | 15236 | Construction | $435,959 |
| Have a Bowl LLC | |||||
| 704 Richwood Avenue | Morgantown | WV | 26505 | construction | $320,269 |
| Mario's Fishbowl & Fullbowl | |||||
| 704 Richwood Avenue | Morgantown | WV | 26505 | FOOD | $180,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $467,496 | FederatedCampaignsAmt |
| Fundraising | $435,797 | FundraisingAmt |
| Government Grants | $951,792 | GovernmentGrantsAmt |
| All Other Contributions | $2,691,156 | AllOtherContributionsAmt |
| Total Contributions | $4,546,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASSES / CLUBS / CAMPS | 624410 | $11,372,502 | $11,372,502 |
| Membership Dues | 624100 | $3,869,985 | $3,869,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,242,487 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,769 | TotalRevenueColumnAmt |
| Exclusion | $744,769 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $699,659 | 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 | $699,659 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $699,659 | TotalRevenueColumnAmt |
| Exclusion | $699,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,987 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $435,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,617 | TotalRevenueColumnAmt |
| Exclusion | -$46,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,186,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,242,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,397,811 | 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 | $1,216,595 | TotalAmt |
| Program Services | $1,127,537 | ProgramServicesAmt |
| Management And General | $52,003 | ManagementAndGeneralAmt |
| Fundraising | $37,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,174,605 | TotalAmt |
| Program Services | $7,744,507 | ProgramServicesAmt |
| Management And General | $357,187 | ManagementAndGeneralAmt |
| Fundraising | $72,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,367 | TotalAmt |
| Program Services | $231,113 | ProgramServicesAmt |
| Management And General | $10,659 | ManagementAndGeneralAmt |
| Fundraising | $7,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,209 | TotalAmt |
| Program Services | $154,042 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
| Fundraising | $5,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,881 | TotalAmt |
| Program Services | $563,382 | ProgramServicesAmt |
| Management And General | $25,984 | ManagementAndGeneralAmt |
| Fundraising | $18,515 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,806 | TotalAmt |
| Program Services | $24,657 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,300 | TotalAmt |
| Program Services | $50,928 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,964 | TotalAmt |
| Program Services | $2,626,629 | ProgramServicesAmt |
| Management And General | $44,379 | ManagementAndGeneralAmt |
| Fundraising | $77,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,768 | TotalAmt |
| Program Services | $180,365 | ProgramServicesAmt |
| Management And General | $4,411 | ManagementAndGeneralAmt |
| Fundraising | $23,992 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,392 | TotalAmt |
| Program Services | $408,573 | ProgramServicesAmt |
| Management And General | $7,779 | ManagementAndGeneralAmt |
| Fundraising | $73,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,421,231 | TotalAmt |
| Program Services | $3,032,572 | ProgramServicesAmt |
| Management And General | $368,587 | ManagementAndGeneralAmt |
| Fundraising | $20,072 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,238 | TotalAmt |
| Program Services | $560,249 | ProgramServicesAmt |
| Management And General | $9,251 | ManagementAndGeneralAmt |
| Fundraising | $4,738 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,432 | TotalAmt |
| Program Services | $19,917 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,380 | TotalAmt |
| Program Services | $1,504,467 | ProgramServicesAmt |
| Management And General | $244,913 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBTS | Desc |
| Total | $74,638 | TotalAmt |
| Program Services | $22,103 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $52,535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,783,806 | TotalAmt |
| Program Services | $18,251,041 | ProgramServicesAmt |
| Management And General | $1,137,050 | ManagementAndGeneralAmt |
| Fundraising | $395,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,428 | BOYAmt |
| EOY | $2,573,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,313 | BOYAmt |
| EOY | $3,600,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,669 | BOYAmt |
| EOY | $1,954,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,653 | BOYAmt |
| EOY | $578,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,268,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,650,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,991,498 | BOYAmt |
| EOY | $23,618,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,684,511 | BOYAmt |
| EOY | $18,001,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,100 | BOYAmt |
| EOY | $129,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,179,172 | BOYAmt |
| EOY | $50,455,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,293 | BOYAmt |
| EOY | $2,502,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,215 | BOYAmt |
| EOY | $3,624,714 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,437 | BOYAmt |
| EOY | $1,502,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511 | BOYAmt |
| EOY | $289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,760,456 | BOYAmt |
| EOY | $7,630,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,355,907 | BOYAmt |
| EOY | $23,868,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,781,420 | BOYAmt |
| EOY | $7,800,800 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,281,389 | BOYAmt |
| EOY | $11,156,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,418,716 | BOYAmt |
| EOY | $42,825,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,179,172 | BOYAmt |
| EOY | $50,455,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,402,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,222 | 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 | $9,728,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,671,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,198,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,173,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,068,213 | CurrentTaxYearAmt |
| Total | $40,839,801 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,702,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,235,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,745,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,428,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,372,502 | CurrentTaxYearAmt |
| Total | $53,483,314 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,430,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,907,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,943,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,601,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,440,715 | CurrentTaxYearAmt |
| Total | $94,323,115 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,060 | CurrentTaxYearAmt |
| Total | $989,396 | 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 | $124,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,060 | CurrentTaxYearAmt |
| Total | $989,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,333,719 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,301,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,769 | CurrentTaxYearAmt |
| Total | $3,043,072 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,301,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,769 | CurrentTaxYearAmt |
| Total | $3,043,072 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,732,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,181,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,353,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,913,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,185,484 | CurrentTaxYearAmt |
| Total | $97,366,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96610 | PublicSupportPY509Pct |
| Investment Income CY | 0.03130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,568,632 | BeginningYearBalanceAmt |
| Contributions | $85,346 | ContributionsAmt |
| Investment Earnings Or Losses | $835,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $364,873 | OtherExpendituresAmt |
| End Year Balance | $11,124,585 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $30,645,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,468,429 | DepreciationAmt |
| Book Value | $12,177,139 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,950,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,821,566 | DepreciationAmt |
| Book Value | $8,128,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,444,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,360,602 | DepreciationAmt |
| Book Value | $1,084,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,618,270 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DERIVATIVE INSTRUMENT, FV | Desc |
| Amt | $289 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $289 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,492,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,222 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,120,008 | OtherRevenueAmt |
| Revenue Not Reported | $3,124,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,368,143 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$181,604 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$181,604 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,186,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,085,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,301,612 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,301,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,783,806 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,783,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016 and 2015. |
| Part XI, Line 2d - Other Adjustments: | non-cash assistance to membership 1,713,059. needs-based membership assistance 1,406,949. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Expenses -181,604. |
| Part XII, Line 2d - Other Adjustments: | non-cash assistance to membership 1,713,059. needs-based membership assistance 1,406,949. Fundraising Expenses 181,604. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG NIGHT & OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $570,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $435,797 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $134,987 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $181,604 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $570,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $435,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,987 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $181,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,617 | 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 | 4532 | $1,713,059 | FMV |
| FINANCIAL ASSISTANCE/PROGRAMS & SERVICES | 1556 | $1,406,949 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Schreiber | ||||||||||||||
| President/CEO | $267,000 | $0 | $0 | $0 | $46,755 | $0 | $23,276 | $0 | $30,280 | $0 | $367,311 | $0 | $0 | $0 |
| Rachel Marcus | ||||||||||||||
| Associate Executive Direct | $148,551 | $0 | $0 | $0 | $22,075 | $0 | $7,901 | $0 | $5,747 | $0 | $184,274 | $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 2,626,629. Management and general expenses 44,379. Fundraising expenses 77,956. Total expenses 2,748,964. |
| Form 990, Part XII, Line 2c: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |