YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS (EIN 25-1094514)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-10
- IRS object ID
- 201401919349301200
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-10T15:55:00-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX ST SUITE 800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251094514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | AND IRENE KAUFMANN CENTERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 4125218010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN SCHREIBER | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4125218010 | Phone |
| Date Signed | 2014-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J SPENGLER CPA | Name |
| PTIN | P00109764 | PTIN |
| Phone | 4126976400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN SCHREIBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17350931 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCPGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL, SOCIAL & RECREATIONAL PROGRAMS,ROOTED IN JEWISH VALUES,FOR THE PGH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 896 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4535324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3843316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12497112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12713862 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 316989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 459882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 323946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17652716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17198113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8314101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8513824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7637591 | OtherExpensePriorYear |
| Other Expenses Current Year | 7630819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15951692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16144643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1701024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1053470 | RevenuesLessExpensesCY |
| Total Assets BOY | 42818028 | TotalAssetsBOY |
| Total Assets EOY | 46061121 | TotalAssetsEOY |
| Total Liabilities BOY | 10357951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10586706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32460077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35474415 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR MORE THAN 115 YEARS, THE JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH (JCC) HAS HELD STEADFAST TO ITS MISSION "TO ADVANCE THE VISION OF AN EXEMPLARY, THRIVING, ENGAGED COMMUNITY ROOTED IN JEWISH VALUES.THE JCC OF GREATER PITTSBURGH'S MISSION IS TO ENRICH OUR COMMUNITY BY CREATING AN ENVIRONMENT THAT STRENGTHENS THE PHYSICAL, INTELLECTUAL AND THE "SPIRITUAL WELL-BEING OF INDIVIDUALS AND THEIR FAMILIES."TRUE TO ITS ROOTS AS THE IRENE KAUFMANN SETTLEMENT IN THE HILL DISTRICT, THE JCC PROMOTES THE BEST IN FAITH-BASED AND CIVIC VALUES; PROVIDES THE HIGHEST QUALITY SOCIAL SERVICE, CULTURAL ARTS, CAMPING, EARLY CHILDHOOD, YOUTH SERVICE, HEALTH/WELLNESS AND RECREATIONAL PROGRAMS; AND NURTURES A COMMUNITY ORIENTED APPROACH TO THESE OBJECTIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6462787 | Expense |
| Revenue | 5437701 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT (ECD) OFTEN SERVES AS THE ENTRY POINT FOR FAMILIES TO THE JCC AND IS OUR FIRST OPPORTUNITY TO DEVELOP RELATIONSHIPS ACROSS THE LIFETIME CONTINUUM. OUR FOCUS IS DEVELOPMENTAL (EDUCATIONALLY AND SOCIALLY) FOR THE CHILD AND HIS/HER FAMILY. WE PROVIDE SERVICES FROM INFANT CARE TO PRE-KINDERGARTEN ENRICHMENT, FOLLOWING GUIDELINES DEVELOPED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), AND THE PENNSYLVANIA KEYSTONE STARS INITIATIVE.ECD UTILIZES ALL JCC DEPARTMENTS TO INCORPORATE GYM SKILLS, MOTOR SKILLS, MUSIC, ART, AND EMOTIONAL AND SPIRITUAL DEVELOPMENT INTO THE NATURAL PART OF A YOUNG CHILD'S DAY. AS A RESULT, THE CHILD ROUTINELY SPENDS PART OF HIS/HER DAY OUTSIDE THE CLASSROOM, THROUGHOUT THE JCC FACILITY. IN ALL, ROUGHLY 330 CHILDREN ARE CURRENTLY ENROLLED IN OUR ECD PROGRAM AT OUR SQUIRREL HILL AND SOUTH HILLS LOCATIONS, ONE OF THE LARGEST PROGRAMS IN WESTERN PENNSYLVANIA. AN ADDITIONAL COMPONENT OF BOTH ECD PROGRAMS IS FAMILY PLACE, PROVIDING STRUCTURED WELLNESS AND PARENTING CLASSES AND UNSTRUCTURED PLAY ACTIVITIES IN A SPECIALLY DESIGNATED AREA FOR PARENTS AND THEIR YOUNG CHILDREN. THIS PROGRAM BEGAN ROUGHLY 13 YEARS AGO AND OVER 250 FAMILIES ARE ACTIVELY ENGAGED IN ACTIVITIES. FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, THE JCC PLAYS AN ACTIVE ROLE IN THE DEVELOPMENT OF OUR YOUTH. WE ADDRESS THE NEEDS OF CHILDREN AGES 5 TO 18 - FROM THE TIME THEY LEAVE PRE-SCHOOL UNTIL THEY GRADUATE FROM HIGH SCHOOL. WE ALSO RELATE TO THE NEEDS OF FAMILIES WITH CHILDREN. FOR ELEMENTARY AGED CHILDREN, SERVICES FOR CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE FOCUS ON OUR CLUBHOUSE AFTER-SCHOOL PROGRAM. THE 95 CHILDREN IN THE PROGRAM ARE COMPRISED PRIMARILY FROM SINGLE-PARENT FAMILIES OR TWO WORKING PARENT HOUSEHOLDS WHO DEPEND ON THIS "WRAP-AROUND" SERVICE. THE ENRICHMENT-ORIENTED PROGRAM COMBINES FREE PLAY, ORGANIZED ACTIVITIES, SELF-DIRECTED SPECIALTIES AND HOMEWORK TIME. FULL-DAY PROGRAMS ARE ALSO AVAILABLE DURING SCHOOL BREAKS AND SNOW DAYS. A TEEN CENTER PROGRAM SERVES 13 ADOLESCENTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AFTER SCHOOL AND IS THE ONLY MODEL OF ITS KIND IN THE PITTSBURGH METROPOLITAN AREA.BEYOND SOCIAL/RECREATIONAL, ATHLETIC, AND CULTURAL PROGRAMS FOR TEENAGERS, WE TAKE TREMENDOUS PRIDE IN A LONG OVERLOOKED AREA OF TEEN SERVICES - EMPLOYMENT. IN THE PAST FISCAL YEAR, OVER 350 TEENS WERE PROVIDED PART-TIME OR SEASONAL WORK EXPERIENCES AT THE JCC, MAKING US ONE OF THE LARGER TEEN EMPLOYERS IN THE AREA. WHILE WE ARE WELL KNOWN AS A PRIMARY PROVIDER OF EARLY CHILDHOOD, AFTER SCHOOL, AND CAMPING PROGRAMS FOR THOUSANDS OF CHILDREN, WE OFTEN PROVIDE FORMER PROGRAM PARTICIPANTS WITH THEIR FIRST EMPLOYMENT OPPORTUNITY BASED ON THESE EXPERIENCES. THE IMPORTANCE OF PROVIDING EMPLOYMENT TO TEENAGERS WAS RECENTLY VALIDATED THROUGH A STUDY BY UNIVERSITY OF MINNESOTA RESEARCHER, DR. JEYLAN MORTIMER. SHE CONCLUDED WHAT MANY FIELD PRACTITIONERS ALREADY KNOW IMPLICITLY - THAT HIGH SCHOOL STUDENTS WHO WORK PART-TIME DEMONSTRATE INCREASED CONFIDENCE, AND BETTER TIME MANAGEMENT SKILLS, THEREBY ENHANCING SUBSEQUENT ACADEMIC SUCCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6192606 | Expense |
| Revenue | 5182185 | Revenue |
| Description | JCC DAY AND RESIDENT CAMPS ARE DESIGNED TO PROMOTE SELF-ESTEEM, ENCOURAGE GROUP SKILLS AND TEAMWORK, FOSTER TRUST, AND BUILD JEWISH IDENTITY. CAMPING IS ALSO HIGHLY DEVELOPMENTAL AND ENCOMPASSES LIFE SKILLS EDUCATION IN AN INFORMAL AND PLEASURABLE ATMOSPHERE. THESE LIFE SKILLS ARE NURTURED THROUGH THE AGE CONTINUUM AND TAKE ADVANTAGE OF THE OUTDOOR/NATURAL ENVIRONMENT UNIQUE TO EACH CAMP AND THE OVER 2,000 CHILDREN WHO PARTICIPATE IN THEM. THESE LIFE SKILLS TAKE ON NEW MEANING AS MANY CAMPERS BECOME PART OF OUR COUNSELOR-IN-TRAINING (CIT), JUNIOR COUNSELOR, SENIOR COUNSELOR, AND UNIT HEAD PROGRAMS. CAMP BEGINS AT AGE 2 (AGE 7 FOR OVERNIGHT CAMP) AND CONTINUES THROUGH AGE 16 WITH THE COUNSELOR IN TRAINING PROGRAM. WHILE INDIVIDUAL SPECIALTIES ARE OFFERED, THE OPERATING PHILOSOPHY OF JCC CAMPING IS COMMUNAL AND GROUP-ORIENTED. AS SUCH, WHILE HUNDREDS OF CHILDREN PARTICIPATE IN EACH CAMP, THE CAMPER'S EXPERIENCE IS FOCUSED ON 10 TO 12 INDIVIDUALS IN EACH GROUP/BUNK. OUR OPERATING PHILOSOPHY IS INCREASINGLY CHALLENGED BY A SPECIALTY-ORIENTED SOCIETY AND A COMPETITIVE SPECIALTY CAMP ENVIRONMENT. WE CONTINUE TO GROW OUR SPECIALTIES TO COMPETE IN THE MARKETPLACE, BUT WILL NOT SACRIFICE THE GENERAL EXPERIENCE.THE UNIQUE FEATURES OF EACH PROGRAM ARE: 1) JAMES & RACHEL (J&R) LEVINSON DAY CAMP WHICH HAS GROWN FROM 125 CAMPERS IN 1970 TO ALMOST 400 CHILDREN PER SESSION TODAY. J&R PROGRAMMING FOCUSES ON CHILDREN AGES 4-14 INTERACTING WITH THE NATURAL ENVIRONMENT OF A 100-ACRE WOODED SETTING IN MONROEVILLE; 2) EARLY CHILDHOOD CAMPS AT BOTH BRANCHES CATER TO 2 TO 5-YEAR-OLDS, 3) PERFORMING ARTS CAMPS FOR OLDER CHILDREN IN BOTH SQUIRREL HILL AND SOUTH HILLS CULMINATES IN A MUSICAL THEATER PRODUCTION; 4) SOUTH HILLS DAY CAMPS PROVIDE A GENERALIST CAMP EXPERIENCE FOR CHILDREN AGE 2 THROUGH GRADE 4, WITH SPORTS AND TRAVELING CAMP EXPERIENCES FOR OLDER CHILDREN; AND 5) EMMA KAUFMANN CAMP (EKC) OUTSIDE OF MORGANTOWN, WEST VIRGINIA, NOW IN ITS 105TH YEAR; OFFERS TWO- THREE- AND FOUR-WEEK OVERNIGHT CAMP SESSIONS AS WELL AS ONE-WEEK FIRST EXPERIENCE OPPORTUNITIES FOR CHILDREN TO BE AWAY FROM HOME IN A PROTECTED ENVIRONMENT; 6) AND INCLUSION OPPORTUNITIES FOR CHILDREN WITH DEVELOPMENT DISABILITIES ARE AN INTEGRAL ELEMENT OF OUR DAY AND RESIDENT CAMPING PROGRAMS, WITH NEW PROGRAM ELEMENTS ADDED ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2423126 | Expense |
| Revenue | 2093976 | Revenue |
| Description | A JCC CORE SERVICE PROGRAM, HEALTH/ PHYSICAL EDUCATION /WELLNESS IS AMONG OUR MOST WIDELY KNOWN ACTIVITIES. THIS DEPARTMENT FOLLOWS THE JCC OPERATING PHILOSOPHY OF INCLUSION AND ITS STRUCTURE PROVIDES EXPERIENCES FOR INDIVIDUALS THROUGHOUT THE LIFE SPAN. IN GENERAL, APPROXIMATELY ONE-THIRD OF OUR PHYSICAL SPACE IN OUR YEAR-ROUND FACILITIES ARE DEDICATED TOWARD THIS PURPOSE WHICH SERVES AN ESTIMATED 12,000 INDIVIDUALS ANNUALLY TO ALMOST 100 PER WEEK.FITNESS AND WELLNESS ACTIVITIES RANGE FROM AQUATICS, TO MARTIAL ARTS, BASKETBALL TO YOGA, BEGINNING WITH CHILDREN AS YOUNG AS SIX MONTHS TO OLDER ADULTS IN THEIR 90'S IN BOTH SQUIRREL HILL AND SOUTH HILLS. IN THE PAST FIVE YEARS, THE JCC HAS BEGUN INNOVATIVE PARTNERSHIP WITH TWO HEALTH ORIENTED PROVIDERS TO BUILD CAPACITY IN THIS AREA. THE JCC PILOTED A PHASE III CARDIO-VASCULAR REHABILITATION SERVICES IN OUR SQUIRREL HILL BRANCH THAT INCLUDES A FORMER UPMC CARDIAC NURSING SPECIALIST WHO NOW WORKS AT THE JCC. IN ADDITION, THE JCC LAUNCHED THE "WE CAN" PROGRAM FOR ADOLESCENTS STRUGGLING WITH OBESITY IN CONJUNCTION WITH UPMC HEALTH PLAN. THE PROGRAM HAS ALREADY REACHED OVER 100 PRE-TEENS AND ADOLESCENTS. IN THE SOUTH HILLS, THE JCC HAS HELD AN ARTHRITIS EXERCISE AQUATIC PROGRAM FOR OVER 13 YEARS. BOTH BRANCHES HOLD NUMEROUS SUPPORT GROUP PROGRAMS FOR INDIVIDUALS WITH DISABILITIES, INCLUDING AN ACTIVE STROKE SURVIVORS GROUP. THIS WIDE LEVEL OF COMMUNITY BASED PROGRAMS SUPPORTS AN EARLIER STUDY BY THE JEWISH HEALTHCARE FOUNDATION WHO FOUND THE JCC A "LEADER IN RECOGNITION AND USAGE" BY THE REGION'S MOST VULNERABLE POPULATIONS - THE POOR, THE AGED, AND THOSE WITH DISABILITIES. WITHIN THE AREA OF OLDER ADULTS, OUR PRIMARY OBJECTIVE - TO KEEP SENIORS ACTIVE, HEALTHY AND INDEPENDENT - REDUCES THE LIKELIHOOD OF HIGHER COST/LESS ATTRACTIVE ALTERNATIVES. WITHIN THIS REALM, A MAJOR COMPONENT OF OUR PROGRAM FOCUSES ON SENIOR HEALTH/WELLNESS - OFFERING SENIOR FITNESS CLASSES, EDUCATIONAL PROGRAMS AND MEDICAL SCREENINGS. WITHIN BOTH LOCATIONS, THE JCC PROVIDES NEARLY 40 REGULARLY SCHEDULED OLDER ADULT HEALTH AND WELLNESS CLASSES THAT CAN SERVE OVER 1,300 INDIVIDUALS WEEKLY. RECENT SURVEYS CONCLUDED THAT 95% OF PROGRAM PARTICIPANTS REPORT INCREASED CONFIDENCE IN PERFORMING ACTIVITIES OF DAILY LIVING (ADL) SKILLS, AND AN INCREASED AWARENESS OF MEDICAL CONDITIONS THAT AFFECT OLDER ADULTS. ANOTHER 65% OF PARTICIPANTS REPORT TAKING PREVENTATIVE STEPS TO AVOID SERIOUS MEDICAL CONDITIONS, AND 50% IDENTIFIED MEDICAL CONDITIONS THROUGH HEALTH SCREENINGS. THE JCC'S FOCUS IN THIS AREA DERIVED FROM FINDINGS OF THE NATIONAL INSTITUTE ON AGING'S 2003 STUDY THAT "2/3 OF OLDER ADULTS DO NOT ENGAGE IN REGULAR PHYSICAL ACTIVITY THAT PROVIDE THE GREATEST OPPORTUNITY TO EXTEND YEARS OF ACTIVE INDEPENDENT LIFE, REDUCE DISABILITY, AND IMPROVE THE QUALITY OF LIFE FOR OLDER PERSONS." IN THE PAST YEARS, HEALTH AND WELLNESS PROGRAMS CONTINUE TO BE THE MOST UTILIZED SERVICE AND THE LARGEST ENTRY POINT FOR THE JCC'S OLDER ADULT SERVICES. BETWEEN OUR RESPECTIVE SQUIRREL HILL AND SOUTH HILLS VENUES, WE ADDED APPROXIMATELY 400 NEW ENROLLEES TO SENIOR HEALTH AND WELLNESS PROGRAMS. IN ALL, THE TOTAL OF NEW PARTICIPANTS IS MORE THAN DOUBLE THE PROJECTED NUMBER FOR THE THREE YEAR TOTAL FOR OUTCOMES RANGING FROM INCREASING THE NUMBER OF SENIORS ENGAGED IN ANY PHYSICAL ACTIVITY TO MORE SPECIFIC MEASURES OF STRENGTH, ENDURANCE, AND FLEXIBILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15078519 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 896 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE NEWLAND | NamePerson |
| Telephone Number | 4125218010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MERYL K AINSMAN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ALAN A GORDON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAM A BERKOVITZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARC BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY HONIG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOELLE KRASIK | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JACK M FRIEDMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DOUGLAS KRESS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CHERYL GERSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ERICA GOODMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD GUTTMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LEE HURWITZ | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| STEVEN ROCK | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CAROLE S KATZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ELLEN P KESSLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT D LEIB | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| AUDREY RUSSO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH T SEGEL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TODD E REIDBORD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KAREN B ROSS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAMES S RUTTENBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA D SHAPIRA | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEFFREY B MARKEL | |||||||
| CHAIR OF THE BOARD | 2.50 | X | X | 0 | 0 | 0 | |
| HENRY BLAUFELD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SAMUEL BRAVER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| INA GUMBERG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MERRIS GROFF | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HILARY S TYSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEFANI PASHMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM TAXAY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BRIAN SCHREIBER | |||||||
| PRESIDENT/CEO | 40.00 | X | 316600 | 0 | 38873 | ||
| RACHEL MARCUS | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | 160084 | 0 | 20920 | X | ||
| JOHN HALICKY | |||||||
| COO | 40.00 | 151461 | 0 | 19805 | X | ||
| SAMUEL BLOOM | |||||||
| DIRECTOR EKC | 40.00 | 142863 | 0 | 0 | X | ||
| CATHY SAMUELS | |||||||
| SENIOR DIRECTOR OF MARKETI | 40.00 | 117481 | 0 | 5874 | X | ||
| ALEXIS WINSTEN MANCUSO | |||||||
| ASSISTANT DIRECTOR | 40.00 | 129327 | 0 | 5487 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1017816 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90959 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OXFORD DEVELOPMENT COMPANY | |||||
| 1789 SOUTH BRADDOCK AVENUE | PITTSBURGH | PA | 15218 | FACILITY MANAGEMENT | 2227396 |
| MBM CONTRACTING INC | |||||
| 4999 OLD CLAIRTON ROAD | PITTSBURGH | PA | 15236 | CONTRACTING | 1008526 |
| ALADDIN FOOD MANAGEMENT SERVICES | |||||
| 16567 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD SERVICE | 980701 |
| UPMC HEALTH PLAN | |||||
| PO BOX 371842 | PITTSBURGH | PA | 15250 | HEALTH INSURANCE | 626735 |
| MARIO'S FISHBOWL & FULLBOWL CATERING | |||||
| 704 RICHWOOD AVENUE | MORGANTOWN | WV | 26505 | FOOD SERVICE | 451597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 600000 | FederatedCampaigns |
| Related Organizations | 840238 | RelatedOrganizations |
| Government Grants | 852138 | GovernmentGrants |
| All Other Contributions | 1550940 | AllOtherContributions |
| Total Contributions | 3843316 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLASSES / CLUBS / CAMPS | 624410 | 8955034 | 8955034 |
| MEMBERSHIP DUES | 624100 | 3758828 | 3758828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12713862 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316989 | TotalRevenueColumn |
| Exclusion | $316,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147097 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 152818 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5721 | TotalRevenueColumn |
| Exclusion | -$5,721 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 329667 | TotalRevenueColumn |
| Exclusion | $329,667 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 329667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17198113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12713862 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $640,935 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6940040 | Total |
| Program Services | 6702149 | ProgramServices |
| Management And General | 174965 | ManagementAndGeneral |
| Fundraising | 62926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212542 | Total |
| Program Services | 207135 | ProgramServices |
| Management And General | 5407 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843195 | Total |
| Program Services | 809633 | ProgramServices |
| Management And General | 21136 | ManagementAndGeneral |
| Fundraising | 12426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518047 | Total |
| Program Services | 504867 | ProgramServices |
| Management And General | 13180 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Program Services | 6159 | ProgramServices |
| Management And General | 519 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46900 | Total |
| Program Services | 43255 | ProgramServices |
| Management And General | 3645 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52872 | Total |
| Management And General | 52872 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725381 | Total |
| Program Services | 2450040 | ProgramServices |
| Management And General | 242055 | ManagementAndGeneral |
| Fundraising | 33286 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164152 | Total |
| Program Services | 160181 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
| Fundraising | 3865 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2729854 | Total |
| Program Services | 2438679 | ProgramServices |
| Management And General | 258210 | ManagementAndGeneral |
| Fundraising | 32965 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596412 | Total |
| Program Services | 574537 | ProgramServices |
| Management And General | 19518 | ManagementAndGeneral |
| Fundraising | 2357 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44204 | Total |
| Program Services | 37924 | ProgramServices |
| Management And General | 6280 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247702 | Total |
| Program Services | 1129519 | ProgramServices |
| Management And General | 118183 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBTS | Description |
| Total | 16664 | Total |
| Program Services | 14441 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16144643 | Total |
| Program Services | 15078519 | ProgramServices |
| Management And General | 917582 | ManagementAndGeneral |
| Fundraising | 148542 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980925 | BOY |
| EOY | 1779062 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3171188 | BOY |
| EOY | 3976798 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664125 | BOY |
| EOY | 1734053 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54465 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846979 | BOY |
| EOY | 587256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41961862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19540955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21285514 | BOY |
| EOY | 22420907 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12506636 | BOY |
| EOY | 13970083 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308196 | BOY |
| EOY | 1368593 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 224369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42818028 | BOY |
| EOY | 46061121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036898 | BOY |
| EOY | 3053983 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3011355 | BOY |
| EOY | 3141076 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5236073 | BOY |
| EOY | 4347792 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73625 | BOY |
| EOY | 43855 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10357951 | BOY |
| EOY | 10586706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18177747 | BOY |
| EOY | 19592632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713698 | BOY |
| EOY | 4757198 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10568632 | BOY |
| EOY | 11124585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32460077 | BOY |
| EOY | 35474415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42818028 | BOY |
| EOY | 46061121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1053470 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 893672 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 1067196 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7947834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7795318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8412046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8131251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9728431 | CurrentTaxYear |
| Total | 42014880 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8438709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8686483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8212616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8867012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9702061 | CurrentTaxYear |
| Total | 43906881 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16386543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16481801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16624662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16998263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19430492 | CurrentTaxYear |
| Total | 85921761 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1127375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124336 | CurrentTaxYear |
| Total | 1567917 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1127375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124336 | CurrentTaxYear |
| Total | 1567917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 84353844 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1301547 | CurrentTaxYear |
| Total | 2589988 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1301547 | CurrentTaxYear |
| Total | 2589988 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16871766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16738493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17010790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17158661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20732039 | CurrentTaxYear |
| Total | 88511749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10568632 | BeginningOfYearBalance |
| Contributions | 85346 | Contributions |
| Investment Earnings Or Losses | 835480 | InvestmentEarningsOrLosses |
| Other Expenditures | 364873 | OtherExpenditures |
| End Of Year Balance | 11124585 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10241498 | BeginningOfYearBalance |
| Contributions | 19849 | Contributions |
| Investment Earnings Or Losses | 549261 | InvestmentEarningsOrLosses |
| Other Expenditures | 241976 | OtherExpenditures |
| End Of Year Balance | 10568632 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9386135 | BeginningOfYearBalance |
| Contributions | 460169 | Contributions |
| Investment Earnings Or Losses | 635796 | InvestmentEarningsOrLosses |
| Other Expenditures | 240602 | OtherExpenditures |
| End Of Year Balance | 10241498 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9102410 | BeginningOfYearBalance |
| Contributions | 120970 | Contributions |
| Investment Earnings Or Losses | 363315 | InvestmentEarningsOrLosses |
| Other Expenditures | 200560 | OtherExpenditures |
| End Of Year Balance | 9386135 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9369279 | BeginningOfYearBalance |
| Contributions | 475793 | Contributions |
| Investment Earnings Or Losses | -532543 | InvestmentEarningsOrLosses |
| Other Expenditures | 210119 | OtherExpenditures |
| End Of Year Balance | 9102410 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2218538 | OtherCostOrOtherBasis |
| Book Value | 2218538 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26202580 | OtherCostOrOtherBasis |
| Depreciation | 14094562 | Depreciation |
| Book Value | 12108018 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9107486 | OtherCostOrOtherBasis |
| Depreciation | 2148091 | Depreciation |
| Book Value | 6959395 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4433258 | OtherCostOrOtherBasis |
| Depreciation | 3298302 | Depreciation |
| Book Value | 1134956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22420907 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE INSTRUMENT, FV | Description |
| Amount | $43,855 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43855 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20732034 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1037426 | NetUnrealizedGainsInvestments |
| Other Revenues | 2396550 | OtherRevenues |
| Revenue Not Rptd F990 | 3433976 | RevenueNotRptdF990 |
| Revenue Subtotal | 17298058 | RevenueSubtotal |
| Investment Expenses Not Included | 52873 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -152818 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -99945 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17198113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18611368 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2549368 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2549368 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16062000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 52873 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 29770 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 82643 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16144643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE JCC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE JCC'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS SUBSEQUENT TO AUGUST 31, 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH ASSISTANCE TO MEMBERSHIP 1,263,712. NEEDS-BASED MEMBERSHIP ASSISTANCE 1,132,838. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -152,818. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH ASSISTANCE TO MEMBERSHIP 1,263,712. NEEDS-BASED MEMBERSHIP ASSISTANCE 1,132,838. FUNDRAISING EXPENSES 152,818. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED DERIVATIVE GAIN ON INTEREST RATE HEDGE 29,770. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG NIGHT & OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 147097 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 147097 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 152818 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 147097 | GrossReceiptsTotal |
| Gross Revenue Total Events | 147097 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 152818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 152818 | DirectExpenseSummaryEvents |
| Net Income Summary | -5721 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEMBERSHIP DUES SUBVENTION | 4000 | 1263712 |
| FINANCIAL ASSISTANCE SCHOLARSHIP | 2500 | 1132838 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD APPROVES GUIDELINES FOR THE SELECTION PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN SCHREIBER | ||||||||||||||
| PRESIDENT/CEO | 267000 | 0 | 40000 | 0 | 9600 | 0 | 32873 | 0 | 6000 | 0 | 355473 | 0 | 0 | 0 |
| RACHEL MARCUS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | 129158 | 0 | 23726 | 0 | 7200 | 0 | 20920 | 0 | 0 | 0 | 181004 | 0 | 0 | 0 |
| JOHN HALICKY | ||||||||||||||
| COO | 122315 | 0 | 21946 | 0 | 7200 | 0 | 19805 | 0 | 0 | 0 | 171266 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE EACH YEAR PRIOR TO FILING THE RETURN. THE 990 IS SHARED ELECTRONICALLY WITH THE ENTIRE BOARD ANNUALLY PRIOR TO ITS FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS EXECUTED CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD RETREAT EACH FALL. THOSE BOARD MEMBERS WHO DO NOT ATTEND AND/OR HAVE NOT EXECUTED ARE FOLLOWED UP BY STAFF TO ENSURE THAT THE EXECUTED STATEMENTS ARE RECEIVED BY THE NEXT SCHEDULED BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE REVIEW, BENCHMARKING ANALYSIS AND APPROVAL OF THE CEO'S COMPENSATION. THEY ALSO REVIEW COMPENSATION AND INCENTIVES FOR ALL LEADERSHIP STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. | |
| FORM 990, PART IX, LINE 11G | FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,450,040. MANAGEMENT AND GENERAL EXPENSES 242,055. FUNDRAISING EXPENSES 33,286. TOTAL EXPENSES 2,725,381. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | UNREALIZED DERIVATIVE GAIN ON INTEREST RATE HEDGE 29,770. REALIZED/UNREALIZED GAIN ON INVESTMENTS 1,037,426. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |