SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER (EIN 32-0003071)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-02-18
IRS object ID: 201430499349302013
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T15:07:42-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Byeman & Cleary CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	412 W Broadway Suite 206	AddressLine1
City	Glendale	City
State	CA	State
ZIP Code	912041297	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	320003071	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SILVERLAKE INDEPENDENT JEWISH	BusinessNameLine1
Business Name Line2	COMMUNITY CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SILV	NameControl
Phone	3236632719	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 BATES AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM MACOMBER	Name
Title	Treasurer	Title
Date Signed	2014-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL R MOORE	Name
PTIN	P00293381	PTIN
Phone	8182473223	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AYANA MORSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1110 BATES AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90029	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1613171	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SIJCC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SIJCC is a home for culture, ideas and belonging on the east side of Los Angeles. It provides a family education center and community gathering space based on Jewish values and tradition. SIJCC celebrates an expression of Judaism that welcomes people of all backgrounds.EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS STEEPED IN JEWISH TRADITION, CULTURE AND VALUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	448071	ContributionsGrantsPriorYear
Contributions Grants Current Year	104207	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1361085	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1401147	ProgramServiceRevenueCY
Investment Income Prior Year	1574	InvestmentIncomePriorYear
Investment Income Current Year	1911	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92796	OtherRevenuePriorYear
Other Revenue Current Year	96642	OtherRevenueCurrentYear
Total Revenue Prior Year	1903526	TotalRevenuePriorYear
Total Revenue Current Year	1603907	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	969882	SalariesEtcPriorYear
Salaries Etc Current Year	1033678	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57786	TotalFundrsngExpCurrentYear
Other Expense Prior Year	514198	OtherExpensePriorYear
Other Expenses Current Year	485844	OtherExpensesCurrentYear
Total Expenses Prior Year	1484080	TotalExpensesPriorYear
Total Expenses Current Year	1519522	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	419446	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84385	RevenuesLessExpensesCY
Total Assets BOY	3473161	TotalAssetsBOY
Total Assets EOY	3520559	TotalAssetsEOY
Total Liabilities BOY	1580897	TotalLiabilitiesBOY
Total Liabilities EOY	1543910	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1892264	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1976649	NetAssetsOrFundBalancesEOY
Mission Description	Mission: The mission of the Silverlake Independent Jewish Community Center is to be a home for culture, ideas and belonging on the east side of Los Angeles. The SIJCC provides a family education center and community gathering space based in Jewish values and tradition. SIJCC celebrates an expression of Judaism that welcomes people of all backgrounds. Core Values: The SIJCC is committed to: Fostering a gathering space for the local community; Providing a nurturing early childhood education to the young members of our community; Developing a foundation for children and their families to explore Jewish culture; Celebrating together by creating events by the community, for the community; Sharing the values and ethics of our heritage through educational, recreational and social programming.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1076762	Expense
Revenue	1364502	Revenue
Description	Early Childhood Center:The SIJCC Preschool has been part of the Silverlake community since the early 1950s. We are a play-based, Jewish community preschool teaching children from two years of age until they are ready to enter Kindergarten. We have eight, age-grouped classrooms serving 110 children. The children stay with the same classmates throughout their years at Preschool. In addition, we also offer parent & me classes which are an important step into the Preschool world. These classes are offered on a trimester cycle and serve between 24-36 children and their parents yearly.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	281423	Expense
Revenue	36645	Revenue
Description	Arts and Culture Center: Through our core arts and culture programs, the SIJCC reaches community members across a wide range of experiences, who are primarily on the margins of Jewish life. Whether the initial entry point is through their children in our early childhood and school-age programs, or through a spark generated at an East Side Jews event, the SIJCC is committed to creating compelling programming within a new framework of Jewish community. Over 1,000 people are served by these programs each year, some on an ongoing basis and others in the form of one-off events. In addition, the SIJCC partners with outside organizations to offer enrichment programs such as ballet and meditation for children and adults alike.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1358185	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AYANA MORSE	NamePerson
Telephone Number	3236632719	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1110 BATES AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90029	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK KLEGER-HEINE
Director	2.00	0.00	X	0	0	0
CHRISTOPHER NOXON
Director	2.00	0.00	X	0	0	0
JILL SOLOWAY
Director	2.00	0.00	X	0	0	0
CLINT LUKENS
Director	2.00	0.00	X	0	0	0
AVA BROMBERG
Director	2.00	0.00	X	0	0	0
FRANCESCA BOBIN
Secretary	2.00	0.00	X	0	0	0	X
JOYA MARGOLIN
Director	2.00	0.00	X	0	0	0
TRACY COLEITE
Director	2.00	0.00	X	0	0	0
WILLIAM MACOMBER
Treasurer	2.00	0.00	X	0	0	0	X
MICAH FITZERMAN-BLUE
Vice President	2.00	0.00	X	0	0	0	X
MEISHA RAINMAN
President	5.00	0.00	X	0	0	0	X
RUTH SHAVIT
Executive Dir.	40.00	0.00		102495	0	14106	X
AYANA MORSE
Executive Dir.	40.00	0.00		58430	0	5711	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160925	TotalReportableCompFromOrg
Total Other Compensation	19817	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	104207	AllOtherContributions
Total Contributions	104207	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	1364502	1364502
ENRICHMENT PROGRAMS	36645	36645

Field	Value	IRS element (for citing)
Total Program Service Revenue	1401147	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1911	TotalRevenueColumn
Exclusion	$1,911	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	71598	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	71598	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	71598	TotalRevenueColumn
Related Or Exempt Function Income	71598	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31647	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9264	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22383	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REIMBURSEMENTS	Description
Total Revenue Column	2661	TotalRevenueColumn
Related Or Exempt Function Income	2661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2661	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1603907	TotalRevenueColumn
Related Or Exempt Function Income	1475406	RelatedOrExemptFunctionIncome
Exclusion	$1,911	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	180085	Total
Program Services	137257	ProgramServices
Management And General	24379	ManagementAndGeneral
Fundraising	18449	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	684235	Total
Program Services	663816	ProgramServices
Management And General	11820	ManagementAndGeneral
Fundraising	8599	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20545	Total
Program Services	19628	ProgramServices
Management And General	442	ManagementAndGeneral
Fundraising	475	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74522	Total
Program Services	71529	ProgramServices
Management And General	1734	ManagementAndGeneral
Fundraising	1259	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74291	Total
Program Services	69090	ProgramServices
Management And General	2972	ManagementAndGeneral
Fundraising	2229	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35145	Total
Management And General	35145	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16343	Total
Program Services	15199	ProgramServices
Management And General	654	ManagementAndGeneral
Fundraising	490	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28755	Total
Program Services	26742	ProgramServices
Management And General	1150	ManagementAndGeneral
Fundraising	863	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	95293	Total
Program Services	88622	ProgramServices
Management And General	3812	ManagementAndGeneral
Fundraising	2859	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36574	Total
Program Services	34014	ProgramServices
Management And General	1463	ManagementAndGeneral
Fundraising	1097	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21172	Total
Program Services	19690	ProgramServices
Management And General	847	ManagementAndGeneral
Fundraising	635	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EVENT LOGISTICS	16711	16711
WORKERS COMP INSURANCE	41154	1235	38273	1646
EDUCATIONAL CONTRACTORS	44949		44949
BUILDING & PROPERTY MAINTENACE	66701	2001	62032	2668

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	83047	Total
Program Services	67344	ProgramServices
Management And General	14819	ManagementAndGeneral
Fundraising	884	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1519522	Total
Program Services	1358185	ProgramServices
Management And General	103551	ManagementAndGeneral
Fundraising	57786	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	606062	BOY
EOY	794443	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	321250	BOY
EOY	211250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30126	BOY
EOY	17457	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5010	BOY
EOY	5010	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10865	BOY
EOY	10816	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2661334	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	221398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2475155	BOY
EOY	2439936	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24693	BOY
EOY	41647	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3473161	BOY
EOY	3520559	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90486	BOY
EOY	87057	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	64500	BOY
EOY	69475	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1413871	BOY
EOY	1371338	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12040	BOY
EOY	16040	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1580897	BOY
EOY	1543910	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1518901	BOY
EOY	1713779	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373363	BOY
EOY	262870	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1892264	BOY
EOY	1976649	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3473161	BOY
EOY	3520559	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	84385	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	374790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	521319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448071	CurrentTaxYearMinus1Year
Current Tax Year	104207	CurrentTaxYear
Total	1599448	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	876571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1173265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1301785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1361085	CurrentTaxYearMinus1Year
Current Tax Year	1401147	CurrentTaxYear
Total	6113853	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1251361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1694584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1452846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1809156	CurrentTaxYearMinus1Year
Current Tax Year	1505354	CurrentTaxYear
Total	7713301	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7713301	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1575	CurrentTaxYearMinus1Year
Current Tax Year	1911	CurrentTaxYear
Total	18476	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1575	CurrentTaxYearMinus1Year
Current Tax Year	1911	CurrentTaxYear
Total	18476	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1258001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1701457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1454323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1810731	CurrentTaxYearMinus1Year
Current Tax Year	1507265	CurrentTaxYear
Total	7731777	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.99650	PriorYearSupportPercentage
Investment Income Percentage	0.00240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00350	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1898740	OtherCostOrOtherBasis
Book Value	1898740	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145176	OtherCostOrOtherBasis
Depreciation	22331	Depreciation
Book Value	122845	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	585176	OtherCostOrOtherBasis
Depreciation	170984	Depreciation
Book Value	414192	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32242	OtherCostOrOtherBasis
Depreciation	28083	Depreciation
Book Value	4159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2439936	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$12,040
CONTRIBUTION PASS-THROUGH PAYABLE	$4,000

Field	Value	IRS element (for citing)
Total Of Amounts	16040	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1603907	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1603907	RevenueSubtotal
Total Revenue Per Form990	1603907	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1519522	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1519522	ExpensesSubtotal
Total Expenses Per Form990	1519522	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	31647	GrossReceiptsEvent1
Gross Revenue Event1	31647	GrossRevenueEvent1
Rent Facility Costs Event1	3940	RentFacilityCostsEvent1
Food And Beverage Event1	2500	FoodAndBeverageEvent1
Entertainment Event1	720	EntertainmentEvent1
Other Direct Expenses Event1	2104	OtherDirectExpensesEvent1
Gross Receipts Total	31647	GrossReceiptsTotal
Gross Revenue Total Events	31647	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3940	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2500	FoodAndBeverageTotalEvents
Entertainment Total Events	720	EntertainmentTotalEvents
Other Direct Expenses Total Events	2104	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9264	DirectExpenseSummaryEvents
Net Income Summary	22383	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	INDEPENDENT BOARD MEMBERS USE COMPARATIVE WAGES TO DETERMINE KEY EMPLOYEE WAGES.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	INDEPENDENT BOARD MEMBERS USE COMPARATIVE WAGES TO DETERMINE TOP MANAGEMENT WAGES.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	990 FORM IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING.