MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION (EIN 41-0698596)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201632919349301053
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T12:08:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410975573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDPATH AND COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410698596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF THE | BusinessNameLine1Txt |
| Business Name Line2 | GREATER ST PAUL AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6516980751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WALDMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516980751 | PhoneNum |
| Signature | 2016-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY C REHN CPA | PreparerPersonNm |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | PhoneNum |
| Preparation | 2016-09-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WALDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,912,848 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPAULJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 302 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,383,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,918,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,613,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,589,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,977 | PYOtherRevenueAmt |
| CY Other Revenue | $76,047 | CYOtherRevenueAmt |
| PY Total Revenue | $6,271,115 | PYTotalRevenueAmt |
| CY Total Revenue | $6,882,303 | 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 | $4,184,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,293,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,637,287 | PYOtherExpensesAmt |
| CY Other Expenses | $2,658,381 | CYOtherExpensesAmt |
| PY Total Expenses | $6,822,164 | PYTotalExpensesAmt |
| CY Total Expenses | $6,951,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$551,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,773,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,715,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,005,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,767,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,177,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,501,549 | ExpenseAmt |
| Revenue | $2,471,001 | RevenueAmt |
| Desc | CHILDREN AND CHILDCARE THE JCC SERVES 1500 CHILDREN IN A VARIETY OF PROGRAMS AND SERVICES RANGING FROM CLUBS, CLASSES, SPECIAL INTEREST GROUPS, CAMPS, AND CHILDCARE. A MAJOR OBJECTIVE OF THE PROGRAM IS TO FOSTER HEALTHY GROWTH AND DEVELOPMENT FOR ALL CHILDREN. EDUCATIONAL PROGRAMS IN DIVERSITY, INCLUSION, AND MULTI-CULTURALISM ARE ALSO AN IMPORTANT PART OF THE CURRICULUM. OVER 200 CHILDREN ARE CURRENTLY SERVED IN CHILDCARE PROGRAMS RANGING FROM INFANTS (SIX WEEKS) AND PRESCHOOLERS TO SCHOOL AGE CHILDREN (K-6TH GRADE). THE DEMAND FOR CHILDCARE HAS BEEN CREATED BY LARGE NUMBERS OF TWO-PARENT WORKING FAMILIES AS WELL AS INCREASING NUMBERS OF SINGLE PARENT FAMILIES. ONE THIRD OF THE CHILDREN WE SERVE COME FROM LOW-INCOME FAMILIES AND RECEIVE FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,183,347 | ExpenseAmt |
| Revenue | $400,363 | RevenueAmt |
| Desc | HEALTH AND FITNESSTHE HEALTH & FITNESS DEPARTMENT PROVIDES OPPORTUNITIES FOR THE ST PAUL JCC COMMUNITY TO PARTICIPATE IN A WELCOMING AND COMFORTABLE EXERCISE AND FITNESS ENVIRONMENT THAT MEETS EMERGING NEEDS FOR LIFE-LONG HEALTH AND WELL-BEING. WITH PROGRAMS RANGING FROM YOGA AND PILATES TO GROUP EXERCISE CLASSES, FROM FIT-4-TEENS CLASSES TO GUIDED EXERCISE FOR FRAIL ADULTS, FROM NUTRITIONAL CLASSES TO PERSONAL TRAINING & ASSESSMENT, THE HEALTH AND FITNESS DEPARTMENT PROVIDES PROGRAMS FOR EVERY AGE, ABILITIY, AND INTEREST. SPORTS CAMPS, SWIMMING LESSONS, BASKETBALL LEAGUES AND A VARIETY OF OTHER RECREATIONAL PROGRAMS PROVIDE OPPORTUNITIES TO ENGAGE WITH OTHERS IN THE COMMUNITY, NURTURE ONE'S BODY AND DEVELOP A POSITIVE, ACTIVE, HEALTHY LIFESTYLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $592,710 | ExpenseAmt |
| Revenue | $430,273 | RevenueAmt |
| Desc | NEW IMMIGRANTS THE ST. PAUL JEWISH COMMUNITY HAS RESETTLED OVER 1500 IMMIGRANTS FROM THE FORMER SOVIET UNION. THE JCC'S ROLE WITH NEW IMMIGRANTS IS INTEGRATION AND ACCULTURATION, THROUGH THE PROVISION OF THE FOLLOWING SERVICES: ENGLISH LANGUAGE INSTRUCTION FOR OLDER ADULTS, CHILDCARE SERVICES AND SCHOLARSHIPS, AND SUMMER DAY CAMP SCHOLARSHIPS. WE PROVIDE TRANSPORTATION TO OVER 740 MEDICAL APPOINTMENTS PER MONTH ALONG WITH TRANSLATORS FOR RUSSIAN IMMIGRANTS. IN ADDITION TO IMMIGRANTS FROM THE FORMER SOVIET UNION, THE JCC IS INVOLVED WITH PROVIDING PROGRAMS AND SERVICES FOR IMMIGRANT FAMILIES FROM SOMALIA, ETHIOPIA, ERITREA, AND LATINO COUNTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,452,159 | ExpenseAmt |
| Revenue | $1,337,466 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE: SENIOR ADULT SUPPORTIVE AND SOCIAL PROGRAMS INCLUDING TRANSPORTATION, JEWISH FAMILY PROGRAMS, CULTURAL ARTS PROGRAMS AND INCLUSION PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. ALL OF THE REVENUE COLLECTED FOR MEMBERSHIP DUES IS INCLUDED IN THIS SECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,452,159 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,337,466 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,729,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 302 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516980751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOWARD ORENSTEIN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE FINK | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM CYTRON-HYSOM | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN GARELICK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK ZIMMERMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF TANE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BAGDADE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BERNICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BLOOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CHAUSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA COHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GARR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE GOLDFARB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALEIGH JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KAMIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS KARASOV | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KRISTAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE LEVINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM OSKEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN PERTZIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANI SALUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART SANDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SMITH | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SMOOKLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM STERN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZALMAN BENDET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL DENENHOLZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SHALLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TERVOLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KURETSKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LEVINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RUBIN | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSALYN SEGAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE FINK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA GREENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BALDINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SILVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WALDMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $158,590 | $0 | $42,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $487,878 | FederatedCampaignsAmt |
| Fundraising | $54,300 | FundraisingAmt |
| Government Grants | $55,439 | GovernmentGrantsAmt |
| All Other Contributions | $1,320,741 | AllOtherContributionsAmt |
| Noncash Contributions | $34,438 | NoncashContributionsAmt |
| Total Contributions | $1,918,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 624100 | $3,306,842 | $3,306,842 |
| MEMBERSHIP DUES | 624100 | $1,078,146 | $1,078,146 |
| HEALTH CLUB DUES | 624100 | $124,698 | $124,698 |
| SALES AND SERVICES | 624100 | $80,289 | $80,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,589,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,923 | TotalRevenueColumnAmt |
| Exclusion | $297,923 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,815 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,815 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,815 | TotalRevenueColumnAmt |
| Exclusion | $16,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,649 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,545 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,104 | TotalRevenueColumnAmt |
| Exclusion | $10,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,882,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,639,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $324,842 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,179 | TotalAmt |
| Program Services | $60,354 | ProgramServicesAmt |
| Management And General | $80,471 | ManagementAndGeneralAmt |
| Fundraising | $60,354 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,829 | TotalAmt |
| Program Services | $2,743,074 | ProgramServicesAmt |
| Management And General | $333,680 | ManagementAndGeneralAmt |
| Fundraising | $53,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,393 | TotalAmt |
| Program Services | $170,010 | ProgramServicesAmt |
| Management And General | $26,311 | ManagementAndGeneralAmt |
| Fundraising | $6,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,407 | TotalAmt |
| Program Services | $429,455 | ProgramServicesAmt |
| Management And General | $65,755 | ManagementAndGeneralAmt |
| Fundraising | $13,197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,752 | TotalAmt |
| Program Services | $211,471 | ProgramServicesAmt |
| Management And General | $32,728 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,504 | TotalAmt |
| Management And General | $24,504 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,425 | TotalAmt |
| Management And General | $47,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,117 | TotalAmt |
| Program Services | $404,481 | ProgramServicesAmt |
| Management And General | $56,066 | ManagementAndGeneralAmt |
| Fundraising | $158,570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,925 | TotalAmt |
| Program Services | $487,603 | ProgramServicesAmt |
| Management And General | $48,802 | ManagementAndGeneralAmt |
| Fundraising | $15,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,248 | TotalAmt |
| Program Services | $479,142 | ProgramServicesAmt |
| Management And General | $54,106 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,240 | TotalAmt |
| Program Services | $125,312 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $4,978 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,824 | TotalAmt |
| Program Services | $18,445 | ProgramServicesAmt |
| Management And General | $6,379 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,383 | TotalAmt |
| Program Services | $55,183 | ProgramServicesAmt |
| Management And General | $18,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,304 | TotalAmt |
| Program Services | $426,874 | ProgramServicesAmt |
| Management And General | $47,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $115,455 | $110,289 | $4,497 | $669 |
| DUES AND SUBSCRIPTIONS | $62,956 | $8,072 | $54,884 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,951,941 | TotalAmt |
| Program Services | $5,729,765 | ProgramServicesAmt |
| Management And General | $902,188 | ManagementAndGeneralAmt |
| Fundraising | $319,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,291 | BOYAmt |
| EOY | $139,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,086 | BOYAmt |
| EOY | $70,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,548 | BOYAmt |
| EOY | $925,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,359 | BOYAmt |
| EOY | $121,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,315 | BOYAmt |
| EOY | $98,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,815,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,144,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,983 | BOYAmt |
| EOY | $6,671,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,891,594 | BOYAmt |
| EOY | $11,626,605 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,773,176 | BOYAmt |
| EOY | $19,715,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,066 | BOYAmt |
| EOY | $299,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,482 | BOYAmt |
| EOY | $113,879 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,880 | BOYAmt |
| EOY | $124,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,428 | BOYAmt |
| EOY | $537,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,460,987 | BOYAmt |
| EOY | $7,929,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,252 | BOYAmt |
| EOY | $7,364,333 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,509 | BOYAmt |
| EOY | $3,883,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,767,748 | BOYAmt |
| EOY | $19,177,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,773,176 | BOYAmt |
| EOY | $19,715,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$520,512 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,473,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,444,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,383,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,918,358 | CurrentTaxYearAmt |
| Total | $9,524,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,473,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,444,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,383,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,918,358 | CurrentTaxYearAmt |
| Total | $9,524,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,375,840 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,148,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,738 | CurrentTaxYearAmt |
| Total | $1,143,875 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,807 | CurrentTaxYearMinus2YearsAmt |
| Total | $47,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,715,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,959,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,925,702 | BeginningYearBalanceAmt |
| Contributions | $59,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$249,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $421,552 | OtherExpendituresAmt |
| End Year Balance | $10,314,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,040,041 | BeginningYearBalanceAmt |
| Contributions | $425,782 | ContributionsAmt |
| Investment Earnings Or Losses | $728,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,201 | OtherExpendituresAmt |
| End Year Balance | $10,925,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,293,169 | BeginningYearBalanceAmt |
| Contributions | $1,062,717 | ContributionsAmt |
| Investment Earnings Or Losses | $1,901,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,989 | OtherExpendituresAmt |
| End Year Balance | $10,040,041 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,410,088 | BeginningYearBalanceAmt |
| Contributions | $110,357 | ContributionsAmt |
| Investment Earnings Or Losses | $987,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,222 | OtherExpendituresAmt |
| End Year Balance | $7,293,169 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,295,630 | BeginningYearBalanceAmt |
| Contributions | $107,542 | ContributionsAmt |
| Investment Earnings Or Losses | $167,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,434 | OtherExpendituresAmt |
| End Year Balance | $6,410,088 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,978 | OtherCostOrOtherBasisAmt |
| Book Value | $282,978 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,169,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,853,396 | DepreciationAmt |
| Book Value | $6,316,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,363,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,291,407 | DepreciationAmt |
| Book Value | $71,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,671,090 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,344,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$520,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,545 | OtherRevenueAmt |
| Revenue Not Reported | -$489,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,834,878 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,425 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,425 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,882,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,935,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,545 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,904,516 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,425 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,425 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,951,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT AND MAINTAIN THE PROGRAMS AND OPERATIONS OF THE ST. PAUL JCC. |
| PART X, LINE 2: | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CENTER HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FUNDRAISING EVENT EXPENSES 30,545. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FUNDRAISING EVENT EXPENSES 30,545. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $51,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,068 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,801 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,400 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER SOIREE | Event2Nm |
| Gross Receipts Event2 | $43,381 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,581 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,864 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,930 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $94,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,649 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,801 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,864 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,330 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,104 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WALDMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $158,590 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,808 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $36,781 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,179 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,438 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B IS REFLECTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TODD JOHNSON IS RELATED BY MARRIAGE TO RALEIGH JOHNSON (TODD IS THE COUSIN OF RALEIGH'S HUSBAND). |
| FORM 990, PART VI, SECTION A, LINE 6 | OUR ORGANIZATION IS A MEMBER ORGANIZATION, WITH MEMBERS BEING THOSE WHO PAY AN ANNUAL FEE FOR THEIR MEMBERSHIP, ARE STAFF WHO CONTRIBUTE MORE THAN 15 HOURS TO THE JCC, OR ARE ONE OF A LIMITED NUMBER OF "LIFE MEMBERS" WHO HAVE GREATLY CONTRIBUTED TO THE WELL-BEING OF THE JCC. MEMBERSHIP AT THE JCC OF THE GREATER ST. PAUL AREA IS INCLUSIVE, WITH MEMBERS RESERVING THE RIGHT TO RECOMMEND ACTIONS THROUGH ANY OF A NUMBER OF COMMITTEES OR GOVERN THROUGH ELECTION TO THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE ST. PAUL JCC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE ST. PAUL JCC, IS COMPRISED OF JCC MEMBERS NOMINATED BY THE GOVERNANCE COMMITTEE AS EXEMPLARY MEMBERS OF THE COMMUNITY WHO WOULD REPRESENT THE MEMBERSHIP CONSTITUENCY. NEW DIRECTORS ARE ELECTED FROM THESE NOMINEES BY THE MEMBERSHIP AT THE ANNUAL MEETING. SO FAR AS PRACTICABLE, ONE-THIRD OF THOSE DIRECTORS SHALL BE ELECTED ANEW EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND CFO REVIEW THE FORM 990 AND THEN PROVIDE IT TO THE EXECUTIVE COMMITTEE FOR COMMENTS AND APPROVAL. WE THEN PROVIDE OUR FEEDBACK TO OUR TAX PREPARER WHO THEN PROVIDES US WITH A FINAL FILING COPY. WE CHECK THAT COPY TO MAKE SURE THE CORRECT CHANGES, IF ANY, HAVE BEEN MADE. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY, ALONG WITH THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT, IS HANDED OUT UPON HIRE/ELECTION AND ANNUALLY THEREAFTER TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT MUST BE FILLED OUT, SIGNED, AND RETURNED TO THE ADMINISTRATIVE OFFICES. AN EXECUTIVE REPORT OF POSSIBLE BOARD CONFLICTS OF INTEREST AND STAFF CONFLICTS OF INTEREST ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. BOTH BOARD MEMBERS AND STAFF ARE INVITED TO COME FORWARD AND VERBALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANY TIME. IF A CONFLICT OF INTEREST ARISES WITHIN THE BOARD OF DIRECTORS, THAT BOARD MEMBER IS ASKED TO NOT VOTE ON ISSUES PERTAINING TO THAT CONFLICT OF INTEREST, AND SHALL ABSTAIN. IF A CONFLICT OF INTEREST ARISES WITHIN THE STAFF, IT SHALL BE BROUGHT BEFORE THE EXECUTIVE DIRECTOR, WHO SHALL DETERMINE WHAT ACTION(S) SHALL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS CHARGED WITH SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR SETS THE COMPENSATION FOR THE EMPLOYEES, WITHIN THE FINANCIAL GUIDELINES DETERMINED BY THE FINANCE COMMITTEE. DATA IS GATHERED AS TO COMPARABLE WAGES FROM THE JCC ASSOCIATION, LOOKING AT STAFF SALARIES FOR JCCS ACROSS THE COUNTRY OF COMPARABLE SIZE, AND FROM THE ANNUAL MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |