JEWISH COMMUNITY CENTER OF: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF (EIN 23-7448234)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-12-18
- IRS object ID
- 201403529349300300
- Schema version
- 2013v3.1
- 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 | 2014-12-18T03:47:23-08:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glickstein Laval Carris PA CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E Central Pkwy Ste 1040 | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 327013400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237448234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF | BusinessNameLine1 |
| Business Name Line2 | GREATER ORLANDO INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4076455933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Wayne | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary C Dantuma CPA | PreparerPersonNm |
| PTIN | P00144054 | PTIN |
| Phone | 4076454775 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,647,554 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.orlandojcc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Our vision is to be a place where the entire community can experience the highest quality services based on core Jewish values. The Jewish Community Center of Greater Orlando, Inc. builds community, strengthens family life and promotes Jewish values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $515,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $375,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,111,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,253,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $396,957 | PYOtherRevenueAmt |
| CY Other Revenue | $371,807 | CYOtherRevenueAmt |
| PY Total Revenue | $7,193,595 | PYTotalRevenueAmt |
| CY Total Revenue | $7,158,891 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,198,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,090,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,903,473 | PYOtherExpensesAmt |
| CY Other Expenses | $3,026,299 | CYOtherExpensesAmt |
| PY Total Expenses | $7,102,074 | PYTotalExpensesAmt |
| CY Total Expenses | $7,116,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,601,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,643,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,306,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,404,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,294,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,238,312 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our vision is to be a place where the entire community can experience the highest quality services based on core Jewish values. The Jewish Community Center of Greater Orlando, Inc. builds community, strengthens family life and promotes Jewish values. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,789,757 | ExpenseAmt |
| Desc | EARLY CHILDHOOD LEARNING:The JCC's award-winning Early Childhood Learning Center gives children a balanced program that is specifically tailored to the individual child. The teachers all have specialized training in early childhood education and participate in ongoing professional development to ensure the very highest quality of education. At JCC, children of all faiths are embraced. The JCC teaches Jewish values - such as charity, kindness, and repairing the world and celebrates Jewish culture in a fun, inclusive way. This emphasis contributes to the JCC's excellent track record in preparing children for kindergarten - and life.YOUTH:The JCC provides a safe, enriching and fun after school experience for children in grades K-5 called J University. Children are picked up at local schools and taken to the JCC for an afternoon of programming, where they have the option to join in on specialized lessons, leagues and classes. Youth programs also include programming on days when schools are closed and during winter and spring breaks, as well as social programs for children and teens, such as the popular Saturday Night out program. During the summer, children grades K-10 participate in Camp J, a day camp with 40 years of history in the Orlando community. The camp provides children with a traditional camp experience full of creative and athletic activities, all in a uniquely Jewish cultural environment.SPORTS & FITNESS:Wellness of the individual is a core part of the JCC's mission. The JCC is a fitness center that is not just good for the heart - but has a heart, too. In addition to a complete fitness center, the JCC also offers personal training, sports leagues and classes for children and adults, as well as group exercise classes. The JCC's adult and youth basketball leagues have involved thousands of players over the last several decades. The JCC's Maitland location also features tennis and swimming programs. | Desc |
| Total Program Service Expenses | $5,789,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Executive Director | PersonNm |
| Phone | 4076455933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N Maitland Avenue | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Todd Haber | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Linda Amon | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Michael Church | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Gegerson | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jason Greene | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Wendi Harris | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dana Kilborne | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Niki Park | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ronnie Bitman | ||||||||
| First Vice Pres | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Justin Presser | ||||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Sara Bailey | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Richman | ||||||||
| President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Steven Kramer | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Susan Flower | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tara Harris | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Marc Levine | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Dr Daniel Cohen | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Andrew Kleiman | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rebecca Kurzon | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Imber | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Kevin Weiss | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jodi Krinker | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeremy Scheinberg | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Leavitt | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Brett Spector | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Miller | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Harriet Weiss | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Wayne | ||||||||
| Executive Director | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $375,651 | AllOtherContributionsAmt |
| Total Contributions | $375,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Early Childhood Ed | $4,147,313 | $4,147,313 |
| Health & Physical Educati | $416,509 | $416,509 |
| Membership Dues & Assessm | $840,275 | $840,275 |
| Summer Camp | $475,991 | $475,991 |
| Youth | $346,223 | $346,223 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,253,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,935 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,087 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,087 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,087 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $409,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,888 | SecuritiesAmt |
| Other | $2,388 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,769 | SecuritiesAmt |
| Other | -$2,388 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $336,476 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,089 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $37,631 | TotalRevenueColumnAmt |
| Exclusion | $37,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,158,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,482,520 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512,352 | TotalAmt |
| Program Services | $2,809,882 | ProgramServicesAmt |
| Management And General | $597,100 | ManagementAndGeneralAmt |
| Fundraising | $105,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,057 | TotalAmt |
| Program Services | $49,646 | ProgramServicesAmt |
| Management And General | $10,550 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,379 | TotalAmt |
| Program Services | $194,703 | ProgramServicesAmt |
| Management And General | $41,374 | ManagementAndGeneralAmt |
| Fundraising | $7,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,735 | TotalAmt |
| Program Services | $223,643 | ProgramServicesAmt |
| Management And General | $40,910 | ManagementAndGeneralAmt |
| Fundraising | $8,182 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,804 | TotalAmt |
| Program Services | $21,817 | ProgramServicesAmt |
| Management And General | $58,987 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,118 | TotalAmt |
| Program Services | $47,652 | ProgramServicesAmt |
| Management And General | $30,466 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,596 | TotalAmt |
| Program Services | $412,600 | ProgramServicesAmt |
| Management And General | $46,360 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853 | TotalAmt |
| Program Services | $4,790 | ProgramServicesAmt |
| Management And General | $3,063 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,606 | TotalAmt |
| Management And General | $67,606 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,988 | TotalAmt |
| Program Services | $122,990 | ProgramServicesAmt |
| Management And General | $25,498 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,492 | TotalAmt |
| Program Services | $96,558 | ProgramServicesAmt |
| Management And General | $10,849 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Activity & Program Costs | $966,465 | $860,153 | $96,647 | $9,665 |
| Utilities | $310,036 | $275,932 | $31,004 | $3,100 |
| Janitorial | $215,059 | $191,403 | $21,506 | $2,150 |
| Membership | $147,337 | $129,657 | $17,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,945 | TotalAmt |
| Program Services | $348,331 | ProgramServicesAmt |
| Management And General | $79,562 | ManagementAndGeneralAmt |
| Fundraising | $3,052 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116,822 | TotalAmt |
| Program Services | $5,789,757 | ProgramServicesAmt |
| Management And General | $1,179,162 | ManagementAndGeneralAmt |
| Fundraising | $147,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,294 | BOYAmt |
| EOY | $200,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,997 | BOYAmt |
| EOY | $384,791 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,976 | BOYAmt |
| EOY | $17,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,695,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $894,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,208 | BOYAmt |
| EOY | $801,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,276 | BOYAmt |
| EOY | $1,169,878 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,534 | BOYAmt |
| EOY | $2,068,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,285 | BOYAmt |
| EOY | $4,643,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,444 | BOYAmt |
| EOY | $489,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,365 | BOYAmt |
| EOY | $1,075 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,842 | BOYAmt |
| EOY | $753,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,651 | BOYAmt |
| EOY | $1,404,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,087 | BOYAmt |
| EOY | $171,235 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,378 | BOYAmt |
| EOY | $566,934 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,169 | BOYAmt |
| EOY | $2,500,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,634 | BOYAmt |
| EOY | $3,238,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,285 | BOYAmt |
| EOY | $4,643,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98,391 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,283,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215,926 | CurrentTaxYearAmt |
| Total | $6,110,103 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,283,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215,926 | CurrentTaxYearAmt |
| Total | $6,110,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,110,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,501 | CurrentTaxYearAmt |
| Total | $714,267 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,720 | CurrentTaxYearAmt |
| Total | $1,731,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,555,731 | TotalSupportAmt |
| Public Support CY170 | 0.71420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75720 | 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 | $3,149,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,919 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,140,507 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,084,872 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,971 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,149,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,203,025 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $43,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,428 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,985 | OtherExpendituresAmt |
| End Year Balance | $3,084,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,124,209 | BeginningYearBalanceAmt |
| Contributions | $31,762 | ContributionsAmt |
| Investment Earnings Or Losses | $154,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,024 | GrantsOrScholarshipsAmt |
| Other Expenditures | $77,104 | OtherExpendituresAmt |
| End Year Balance | $3,203,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,925 | BeginningYearBalanceAmt |
| Contributions | $142,833 | ContributionsAmt |
| Investment Earnings Or Losses | $9,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $131,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,124,209 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,011 | DepreciationAmt |
| Book Value | $353,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $917,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,761 | DepreciationAmt |
| Book Value | $434,168 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,484 | DepreciationAmt |
| Book Value | $13,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $801,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Process | |
| Deposits | $22,820 |
| Unconditional Promises to Give | $75,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,068,693 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Advance Payments | $554,167 |
| Line of Credit | $199,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $753,800 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,158,891 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,158,891 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,158,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,116,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,116,822 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,116,822 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1Amt |
| Gross Receipts Event1 | $336,476 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $336,476 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,387 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $336,476 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $336,476 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $263,089 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Director and CFO review the Form 990 with the Board Finance Committee. The Form 990 is also distributed via email and presented to the full Board at a regularly scheduled Board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | During the annual Board nomination process, new potential candidates disclose any conflicts during the application process. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process for determining compensation of the Executive Director includes a comparability data assessment comprising of a JCC Association (our governing body) national salary survey, Florida JCC's-only survey, and a Rollins College survey of nonprofit salaries in the Orlando area. In addition, the board president, with input from the full board, conducts an annual performance review and sets goals for the coming year. The board president documents this review and decisions related to salary compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Key management employees are annually reviewed and evaluated by the Executive Director taking into account the performance of the prior year and anticipated duties and goals for the coming year. Similar to the Executive Director, a data assessment is also conducted comprising of a JCC Association (our governing body) national salary survey, Florida JCC's-only survey, and a Rollins College survey of nonprofit salaries in the Orlando area. The Executive Director documents this review and salary compensation decisions. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon request. |