BET TZEDEK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BET TZEDEK (EIN 23-7304205)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-05-15
- IRS object ID
- 201711379349300621
- Schema version
- 2015v3.0
- 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 | 2017-05-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237304205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BET TZEDEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 3239390506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD 13TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA KORNBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3239390506 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA KORNBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD 13TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,472,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETTZEDEK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BET TZEDEK WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NONCRIMINAL PROCEEDINGS FOR PERSONS IN THE GREATER LOS ANGELES AREA FINANCIALLY UNABLE TO AFFORD SUCH LEGAL ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 1286 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,310,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,826,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,652,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,175 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,723 | PYOtherRevenueAmt |
| CY Other Revenue | $70,662 | CYOtherRevenueAmt |
| PY Total Revenue | $6,965,075 | PYTotalRevenueAmt |
| CY Total Revenue | $8,762,460 | 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 | $5,799,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,527,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,453,312 | PYOtherExpensesAmt |
| CY Other Expenses | $1,525,243 | CYOtherExpensesAmt |
| PY Total Expenses | $7,252,808 | PYTotalExpensesAmt |
| CY Total Expenses | $7,052,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$287,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,709,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,027,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,085,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,072,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,251,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,954,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,833,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR MORE THAN FORTY YEARS, BET TZEDEK HAS LEAD THE NATION'S LEGAL SERVICES COMMUNITY, PROVIDING FREE COMPREHENSIVE ASSISTANCE, CREATING INNOVATIVE SERVICE DELIVERY SOLUTIONS, AND PARTNERING WITH PREMIER CORPORATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS TO ENSURE JUSTICE FOR ALL. EACH YEAR BET TZEDEK ASSISTS MORE THAN 20,000 PEOPLE OF EVERY RACIAL AND RELIGIOUS BACKGROUND THROUGHOUT THE GREATER LOS ANGELES AREA. IN ADDITION TO PROVIDING SERVICES AT ITS HEADQUARTERS IN LOS ANGELES, THE ORGANIZATION PROVIDES ASSISTANCE AT MORE THAN 30 SENIOR CENTERS, 5 COURTHOUSES, 3 FOOD PANTRIES, AND VARIOUS OTHER COMMUNITY SERVICE LOCATIONS THROUGHOUT LOS ANGELES COUNTY. THROUGH THE HOLOCAUST SURVIVORS JUSTICE NETWORK BET TZEDEK ALSO SERVES HOLOCAUST SURVIVORS IN 36 CITIES NATIONWIDE. WITH A DEDICATED STAFF OF OVER 60, THE ORGANIZATION MAKES A CRUCIAL DIFFERENCE IN THE LIVES OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,555,633 | ExpenseAmt |
| Revenue | $1,652,253 | RevenueAmt |
| Desc | BET TZEDEK PROVIDES FREE NONCRIMINAL LEGAL SERVICES TO LOWER INCOME NEEDY PERSONS. SOME OF THEIR PROGRAMS DEAL WITH AFFORDABLE HOUSING PROTECTIONS, REAL ESTATE & CONSUMER FRAUD RESPONSE, HOLOCAUST REPARATIONS, FAMILY CAREGIVER RIGHTS & BENEFITS, ELDER ABUSE PREVENTION & RESPONSE, ADVANCED PLANNING DOCUMENTS (INCLUDING POWER OF ATTORNEY/HEALTHCARE DIRECTIVES/WILLS), DISABILITY & PUBLIC BENEFITS DENIALS & APPEALS, WAGE THEFT RESPONSE, FORECLOSURE PREVENTION, LOW INCOME TAXPAYER PROTECTIONS, KINSHIP CARE FOR KIDS IN NEED, SPECIAL IMMIGRANT JUVENILE STATUS PROTECTIONS FOR UNACCOMPANIED MINORS, AND MEDICAL LEGAL PARTNERSHIP FOR TRANSGENDER PEOPLE & PATIENTS LIVING WITH HIV/AIDS OR CANCER.IN ADDITION TO THE PROFESSIONAL LEGAL STAFF, BET TZEDEK RELIES ON PRO BONO SUPPORT FROM THE LEGAL COMMUNITY IN LOS ANGELES, CA. DURING THE FISCAL YEAR ENDED AUGUST 31, 2016 BET TZEDEK HELPED MORE THAN 20,000 PERSONS WITH PROGRAM EXPENSES OF $5,555,633. | Desc |
| Total Program Service Expenses | $5,555,633 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER PETROVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239390506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD 13TH FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRY B FRIEDMAN | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT PACKMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT A EDELMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY I ABRAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS A AXEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G CARLA AXELROD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR H BILGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN A BRAUDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERYL K CHAE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY K CHEMERINSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL R COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK T DROOKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ELLENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP M FEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A FIRESTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD S FREISLEBEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA M FRIEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK J FRIEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC H GAMSIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY M GOLD ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON A GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD GROBSTEIN CPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL T GRYCZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REX HEINKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY D HELMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J ERIK ISKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK M KAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY H KINRICH CPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS LAINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A LASH ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY W LEVY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN D LOTWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL R MARDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN S MARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A HOWARD MATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK E MELTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA G MICHAELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH S MILLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA L MILLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J PASTERNAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY D ROBERTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER K ROSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN C ROTGIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J SCHINDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M SCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SHALLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY A SKLAR ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN A SONNENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT L SPIEGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON J SPIWAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M STERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA CH STOKES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA A STOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD C TORAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN A VICTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L WACHTELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH E WEIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J WEISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE A WESSEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN K YAGURA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA C KORNBERG | |||||||
| PRESIDENT/CEO | 48.00 | Yes (X) | $182,000 | $0 | $1,380 | ||
| JENNIFER PETROVICH | |||||||
| CFO (FROM 06/2015) | 48.00 | Yes (X) | $63,409 | $0 | $436 | ||
| ELISSA D BARRETT | |||||||
| VP & GENERAL COUNSEL (UNTIL 3/2016) | 48.00 | $133,240 | $0 | $22,662 | Yes (X) | ||
| MICHELLE KEZIRIAN | |||||||
| DIRECTING ATTORNEY (UNTIL 12/2015) | 48.00 | $118,202 | $0 | $6,783 | Yes (X) | ||
| GUS MAY | |||||||
| VP LEGAL | 48.00 | $106,548 | $0 | $38,255 | Yes (X) | ||
| JANET R MORRIS | |||||||
| DIRECTING ATTORNEY | 48.00 | $107,439 | $0 | $49,695 | Yes (X) | ||
| PURA VISTAL | |||||||
| CONTROLLER (UNTIL 12/2015) | 48.00 | $120,654 | $0 | $14,376 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $831,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,587 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,733,066 | FundraisingAmt |
| Government Grants | $970,452 | GovernmentGrantsAmt |
| All Other Contributions | $4,123,375 | AllOtherContributionsAmt |
| Noncash Contributions | $33,672 | NoncashContributionsAmt |
| Total Contributions | $6,826,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT AWARDS | 541100 | $940,976 | $940,976 |
| ATTORNEY FEES | 541100 | $682,124 | $682,124 |
| PROGRAM FEES | 541100 | $18,681 | $18,681 |
| BOARD FEES | 541100 | $10,472 | $10,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,652,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,368 | TotalRevenueColumnAmt |
| Exclusion | $173,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,032 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,284 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,284 | TotalRevenueColumnAmt |
| Exclusion | $39,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $464,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,733,066 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $464,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,662 | TotalRevenueColumnAmt |
| Exclusion | $70,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,762,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,652,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,314 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,229 | TotalAmt |
| Program Services | $143,745 | ProgramServicesAmt |
| Management And General | $143,735 | ManagementAndGeneralAmt |
| Fundraising | $28,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798,674 | TotalAmt |
| Program Services | $3,060,100 | ProgramServicesAmt |
| Management And General | $434,059 | ManagementAndGeneralAmt |
| Fundraising | $304,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,734 | TotalAmt |
| Program Services | $416,587 | ProgramServicesAmt |
| Management And General | $74,904 | ManagementAndGeneralAmt |
| Fundraising | $43,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,956 | TotalAmt |
| Program Services | $451,373 | ProgramServicesAmt |
| Management And General | $79,426 | ManagementAndGeneralAmt |
| Fundraising | $46,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,687 | TotalAmt |
| Program Services | $234,252 | ProgramServicesAmt |
| Management And General | $42,119 | ManagementAndGeneralAmt |
| Fundraising | $24,316 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,744 | TotalAmt |
| Program Services | $11,744 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,948 | TotalAmt |
| Program Services | $48,012 | ProgramServicesAmt |
| Management And General | $6,352 | ManagementAndGeneralAmt |
| Fundraising | $4,584 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Management And General | $16,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,412 | TotalAmt |
| Program Services | $216,632 | ProgramServicesAmt |
| Management And General | $9,758 | ManagementAndGeneralAmt |
| Fundraising | $35,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,392 | TotalAmt |
| Program Services | $19,392 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,765 | TotalAmt |
| Program Services | $31,853 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
| Fundraising | $9,832 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,992 | TotalAmt |
| Program Services | $373,492 | ProgramServicesAmt |
| Management And General | $20,750 | ManagementAndGeneralAmt |
| Fundraising | $20,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,176 | TotalAmt |
| Program Services | $75,758 | ProgramServicesAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
| Fundraising | $4,209 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,598 | TotalAmt |
| Program Services | $33,878 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,461 | TotalAmt |
| Program Services | $116,515 | ProgramServicesAmt |
| Management And General | $6,473 | ManagementAndGeneralAmt |
| Fundraising | $6,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,979 | TotalAmt |
| Program Services | $51,281 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY LABOR | $63,648 | $17,550 | $46,098 | |
| PRINTING & PUBLICATIONS | $49,875 | $36,300 | $3,510 | $10,065 |
| POSTAGE & DELIVERY | $41,353 | $30,098 | $2,910 | $8,345 |
| TELEPHONE | $41,056 | $29,882 | $2,889 | $8,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,494 | TotalAmt |
| Program Services | $157,189 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $39,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,052,523 | TotalAmt |
| Program Services | $5,555,633 | ProgramServicesAmt |
| Management And General | $899,835 | ManagementAndGeneralAmt |
| Fundraising | $597,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,147 | BOYAmt |
| EOY | $54,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,461 | BOYAmt |
| EOY | $2,069,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,903 | BOYAmt |
| EOY | $473,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,201 | BOYAmt |
| EOY | $35,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,140,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $965,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,465 | BOYAmt |
| EOY | $174,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,582 | BOYAmt |
| EOY | $5,267,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,880 | BOYAmt |
| EOY | $10,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,639 | BOYAmt |
| EOY | $8,085,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,897 | BOYAmt |
| EOY | $638,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,413 | BOYAmt |
| EOY | $111,733 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,912 | BOYAmt |
| EOY | $10,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,587 | BOYAmt |
| EOY | $491,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,809 | BOYAmt |
| EOY | $1,251,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,107 | BOYAmt |
| EOY | $1,041,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,775 | BOYAmt |
| EOY | $1,797,854 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,970,948 | BOYAmt |
| EOY | $3,994,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,830 | BOYAmt |
| EOY | $6,833,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,639 | BOYAmt |
| EOY | $8,085,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,709,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,495,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,356,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,992,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,310,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,826,893 | CurrentTaxYearAmt |
| Total | $32,981,711 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,253 | CurrentTaxYearAmt |
| Total | $3,390,253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,271,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,741,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,164,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,715,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,479,146 | CurrentTaxYearAmt |
| Total | $36,371,964 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,318 | CurrentTaxYearAmt |
| Total | $2,784,210 | 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 | $482,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,318 | CurrentTaxYearAmt |
| Total | $2,784,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,587,754 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,368 | CurrentTaxYearAmt |
| Total | $665,221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,368 | CurrentTaxYearAmt |
| Total | $665,221 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,662 | CurrentTaxYearAmt |
| Total | $298,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,421,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,929,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,376,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,884,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,723,176 | CurrentTaxYearAmt |
| Total | $37,336,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 2011 OTHER INCOME 32934 2012 OTHER INCOME 51503 2013 OTHER INCOME 80998 2014 OTHER INCOME 62723 2015 OTHER INCOME 70662 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,940,504 | BeginningYearBalanceAmt |
| Contributions | $26,045 | ContributionsAmt |
| Investment Earnings Or Losses | $378,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,966 | OtherExpendituresAmt |
| Administrative Expenses | $16,350 | AdministrativeExpensesAmt |
| End Year Balance | $5,309,758 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,716,338 | BeginningYearBalanceAmt |
| Contributions | $14,125 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $673,785 | OtherExpendituresAmt |
| Administrative Expenses | $16,073 | AdministrativeExpensesAmt |
| End Year Balance | $4,940,504 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,894,079 | BeginningYearBalanceAmt |
| Contributions | $9,125 | ContributionsAmt |
| Investment Earnings Or Losses | $844,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,013,015 | OtherExpendituresAmt |
| Administrative Expenses | $18,454 | AdministrativeExpensesAmt |
| End Year Balance | $5,716,338 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,520,069 | BeginningYearBalanceAmt |
| Contributions | $71,500 | ContributionsAmt |
| Investment Earnings Or Losses | $559,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,910 | OtherExpendituresAmt |
| Administrative Expenses | $17,114 | AdministrativeExpensesAmt |
| End Year Balance | $5,894,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,399,678 | BeginningYearBalanceAmt |
| Contributions | $21,271 | ContributionsAmt |
| Investment Earnings Or Losses | $431,886 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $316,772 | OtherExpendituresAmt |
| Administrative Expenses | $15,994 | AdministrativeExpensesAmt |
| End Year Balance | $5,520,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,649 | DepreciationAmt |
| Book Value | $89,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,696 | DepreciationAmt |
| Book Value | $85,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,946 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $27,708 |
| DEFERRED LEASE OBLIGATIONS | $463,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $491,253 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,659,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,781 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,728,628 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,897,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,762,460 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,762,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,781,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,728,628 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,728,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,052,523 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,052,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE CLIENTS TRUST ACCOUNTS ARE A PART OF THE ORGANIZATION'S NORMAL OPERATIONS. THE ACCOUNTS INCLUDES FUNDS THAT ARE HELD IN A TRUST ON BEHALF OF CLIENTS FOR THE PURPOSES OF RENDERING LEGAL SERVICES. |
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE TOTAL RETURNS (NET OF INFLATION) IN EXCESS OF THE ENDOWMENT SPEND-OUT RATE, THUS ALLOWING FOR REAL GROWTH OF ENDOWMENT ASSETS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. |
| PART X, LINE 2: | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740") (FORMERLY FASB INTERPRETATION NO. ("FIN") 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109"), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED AUGUST 31, 2016, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER AUGUST 31, 2012 WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. |
| PART XI LINE 2B AND PART XII LINE 2A: | NATIONALLY RECOGNIZED FOR ITS PRO BONO MODEL, BET TZEDEK LEVERAGES THE DONATED SERVICES OF THOUSANDS OF VOLUNTEERS TO DRAMATICALLY INCREASE THE IMPACT OF ITS STAFF'S WORK. IN 2016, BET TZEDEK RECRUITED, TRAINED AND MENTORED 1,403 PRO BONO ATTORNEYS, PARALEGALS AND LAW STUDENTS WHO PROVIDED 52,617 HOURS OF SERVICE TO OUR CLIENTS, WHICH MANAGEMENT VALUES AT $13,771,581. IN 2016, THE ORGANIZATION CHANGED ITS ACCOUNTING POLICY FOR HOW IT ACCOUNTS FOR DONATED PRO BONO LEGAL SERVICES. AS THE ORGANIZATION IS AN INTERMEDIARY, IT IS NOT REQUIRED TO RECOGNIZE CONTRIBUTION REVENUE AND RELATED EXPENSE FOR PRO BONO LEGAL SERVICES PROVIDED THE ACCOUNTING POLICY IS CONSISTENT. HENCE THE LARGE DECREASE IN REPORTED DONATED SERVICES FOR FISCAL YEAR END AUGUST 31, 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING DINNER | Event1Nm |
| Gross Receipts Event1 | $1,914,821 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,616,952 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $297,869 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,042 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $162,947 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $133,880 | OtherDirectExpensesEvent1Amt |
| Event2 | JUSTICE BALL | Event2Nm |
| Gross Receipts Event2 | $226,232 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,962 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $150,270 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $150,270 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,013 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,152 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,861 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,861 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,197,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,733,066 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $464,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,042 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $162,947 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $300,011 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $464,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA C KORNBERG | ||||||||||||||
| PRESIDENT/CEO | $182,000 | $0 | $0 | $0 | $0 | $0 | $1,380 | $0 | $0 | $0 | $183,380 | $0 | $0 | $0 |
| ELISSA D BARRETT | ||||||||||||||
| VP & GENERAL COUNSEL (UNTIL 3/2016) | $133,240 | $0 | $0 | $0 | $0 | $0 | $6,662 | $0 | $16,000 | $0 | $155,902 | $0 | $0 | $0 |
| JANET R MORRIS | ||||||||||||||
| DIRECTING ATTORNEY | $107,439 | $0 | $0 | $0 | $0 | $0 | $34,703 | $0 | $14,992 | $0 | $157,134 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,672 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BET TZEDEK'S AUDIT COMMITTEE MEETS WITH THE CEO AND CFO TO DISCUSS THE DRAFT OF THE FORM 990. ONCE ACCEPTED, THE FORM IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE AND SENIOR MANAGEMENT MONITOR THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO BY USING INDEPENDENT COMPENSATION CONSULTANTS AND OTHER ORGANIZATION'S 990S. THE ORGANIZATION MAINTAINS A WRITTEN EMPLOYMENT CONTRACT AND GETS ALL APPROVALS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | BET TZEDEK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. |