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JEWISH EDUCATION CENTER OF CLEVELAND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEWISH EDUCATION CENTER OF CLEVELAND (EIN 34-0714554)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-20
IRS object ID
202610209349300431
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-20T08:13:48-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH EDUCATION CENTER OF CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2163710446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 South Taylor RoadAddressLine1Txt
CityCleveland HtsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarlyn JaffePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2163710446PhoneNum
Signature2026-01-20SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarlyn Bloch JaffePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 South Taylor RdAddressLine1Txt
CityCleveland HtsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,241,976GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.JECC.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionThe mission is to inspire transformative Jewish educational experiences that add meaning to the lives of Jewish children and their families in Cleveland. The vision of the Jewish Education Center of Cleveland is to instill a lifelong love of Jewish learning to further Jewish continuity in Cleveland. The agency provides services for advancing professional growth of educators, enhancing organizational effectiveness through consulting, curricular work and enrichment programming. Expanding Jewish experiences through Hebrew language, interfaith engagement, special education and support Israel engagement.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,542,262PYContributionsGrantsAmt
CY Contributions Grants$12,297,011CYContributionsGrantsAmt
PY Program Service Revenue$770,550PYProgramServiceRevenueAmt
CY Program Service Revenue$789,794CYProgramServiceRevenueAmt
PY Investment Income$135,048PYInvestmentIncomeAmt
CY Investment Income$152,515CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,447,860PYTotalRevenueAmt
CY Total Revenue$13,239,320CYTotalRevenueAmt
PY Grants And Similar Paid$3,235,366PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,531,143CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,927,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,080,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,170,510PYOtherExpensesAmt
CY Other Expenses$1,410,397CYOtherExpensesAmt
PY Total Expenses$8,333,749PYTotalExpensesAmt
CY Total Expenses$9,021,909CYTotalExpensesAmt
PY Revenues Less Expenses$114,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,217,411CYRevenuesLessExpensesAmt
Total Assets BOY$13,668,179TotalAssetsBOYAmt
Total Assets EOY$19,344,965TotalAssetsEOYAmt
Total Liabilities BOY$1,847,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,935,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,820,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,409,135NetAssetsOrFundBalancesEOYAmt
MissionThe mission is to inspire transformative Jewish educational experiences that add meaning to the lives of Jewish children and their families in Cleveland. The vision of the agency is to instill a lifelong love of Jewish learning to further Jewish continuity in Cleveland.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,373,686ExpenseAmt
Grant$993,754GrantAmt
Revenue$22,000RevenueAmt
DescPersonnel Development: Educators services program enriches the skills, Judaic and professional knowledge of community educators through myriad mini courses and on line courses. Intensive on site professional development that fosters professional learning teams. Tuition subsidies and scholarships for college degrees and professional development seminars for professional growth with a new degree, license or certificate. 245 educators received stipends. This program also supports day school educator positions. The agency works with a local professional development committee serving general studies teachers in the Cleveland area affiliated day schools. The committee reviews and approves license applications, individual professional development plans and associate course request to ensure the general studies teachers maintain their Ohio licenses and certificates.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,059,539ExpenseAmt
Grant$727,425GrantAmt
Revenue$52,588RevenueAmt
DescFamily & Adult Education: Formal and informal education outreach programs which include Hebrew literacy and Jewish identity projects. This program provides grants to 12 adult education providers to enhance their ability to engage adults in lifelong learning. These providers reach hundreds of individuals in a variety of formats and settings. This program also offers support to supplementary schools with a total of 11 community funded educators to fill a variety of educational and programmatic positions in local supplementary schools. Intergenerational initiative is a program for Jewish adults age 55 plus to engage in Jewish learning, living and community, including those passionate about grandparenting. This initiative has engaged with 370 individuals.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$938,846ExpenseAmt
Grant$451,229GrantAmt
Revenue$1,352RevenueAmt
DescInformal Education: the Retreat Institute creates & implemented 28 retreats and informal education programs in collaboration with local Jewish educational institutions. 1,895 participants (students, educators and families) participated in these experiences. The Adolescent Initiative works with youth professionals from local organization for both professional development, community planning and adolescent development. This program also supports youth educator positions and programming in the community. Israel program grants and financial aid for students for approved educational trips to Israel to participate in youth group programs plus Gift of Israel matching incentive program for eighth grade school trip to Israel for study and college seminary/yeshivah programs. The Israel program funded 134 participants.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$860,631$818,977$0Camping Program: Camp incentive grants for students to attend Jewish denominational over night camps around the country. The camping program funded 380 students this year.
$744,103$145,083$110,707@Akiva - is vibrant place for Cleveland teens to explore and grow in their devotion to Judaism and Israel while fostering everlasting friendships. From Hebrew and Judaic after school classes, to advocating for Israel through special activities and community service. @Akiva offers unique programming throughout the year. Approximately 270 students were involved in the various programs, High School Hebrew, On The Road, Israel Now and Icnext.
$699,938$0$3,773Interfaith Engagement- a program to engage interfaith couples and families to enhance their involvement in the Jewish community to comfortably explore, discover and personalize the meaning of Jewish culture and values in the modern world. This year more than 4,292 families were involved in various experiences.
$583,407$0$541,819Shared Services - Provides information technology services to six educational institutions and the Mandel Jewish Community Center. It manages the consortium's data center, over 1616 workstations and laptops, iPads, 3,125 Chromebooks, 20 physical servers, 110 VMware virtual servers, 17 backup/vcenter servers, 8 local network attached storage, 250 VPN/Citrix users, 300 Cisco duo users and 10 Cisco voip phone systems, 500 IP phones, 10 camera surveillance systems, 430 Cisco ,Axis and Hanwha cameras throughout the consortium of schools and agencies.
$500,799$96,504$45,995Education Resources: the Educational Capacity Building (Curriculum) Department serves the educational needs of Cleveland's supplementary schools, day schools, and preschools. The Teacher Center is a hands on materials center where teachers create instructional aids for their classrooms. The Teacher Center serviced over 19 schools, 6 various play groups and approximately 1,292 visits from educators. The Ratner Media & Technology Center is relied upon in the educational community as a place to find outstanding resources and expert advice. Congregational enrichment provided 37 grants to 11 congregations schools for enrichment programs.
$443,344$267,496$0Early Childhood Education - Focuses on development of senior personnel, professional development/credentialing of teachers. Enhancing Judaic content and creating linkages between early childhood Jewish education and other stages of Jewish education. This program worked with 9 preschools and approximately 180 teachers in the community.
$440,484$0$0Planning & Evaluation: Ensuring accountability and measuring success are central activities of the agency. Initiatives in this area build upon the internal programmatic reflective practice and data gathering that is a regular part of the agency's programs. The JEC's strategic plan calls for increase involvement in Jewish education in three principal ways: by lowering barriers to participation, maximizing gateways and fostering linkages between educational opportunities. Strengthen the quality of Jewish education. Cultivate the capacity of the educational institutions about engagement in Israel. Ensure a high level of accountability of the agency programs.
$167,389$30,675$0Special Education(Segula) - Provides services to students in day schools and supplementary schools and in-service training opportunities to special education teachers in the field. The Segula program served 19 students with special needs.
$157,718$0$764Shin Shin Program - The Cleveland Jewish schools and youth groups benefit from the Israeli emissaries through various educational programs. The emissaries were involved with 17 organizations.
$115,568$0$10,796Onward Hebrew -An online Hebrew learning program developed for those desiring to teach Hebrew through Movement, but whose Hebrew is weak. The program specifically teachers Hebrew through Movement's vocabulary and grammatical patterns following the Hebrew Through Movement's acquisitional language approach. There were approximately 70 synagogues involved in the educational programs and approximately 272 educators touched by this program.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,713,381TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,358,735TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$713,854TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,085,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaurie Hardesty CPAPersonNm
Phone2163710446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 South Taylor RoadAddressLine1Txt
CityCleveland HtsCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Marlyn Bloch Jaffe
Chief Executive Officer400Yes (X)$296,250$0$41,823
Laurie Hardesty
Chief Financial Officer400Yes (X)$218,521$0$26,409
Yossi Israeli
Chief Information Officer400$169,928$0$34,267Yes (X)
Amnon Ophir
Akiva Director/Israel Awareness400$185,355$0$9,761Yes (X)
Rabbi Stacy Schlein
Director Educational Capacity Building400$146,827$0$44,107Yes (X)
Ilya Kligman
Network Engineer400$179,047$0$9,430Yes (X)
Rachel Lawton
Associate Director Hebrew and Judaic Programs400$110,913$0$42,265Yes (X)
Jared Miller
President10Yes (X)$0$0$0Yes (X)
Erica Lazzaro
Vice President10Yes (X)$0$0$0Yes (X)
Sharon Rosenbaum
Vice President10Yes (X)$0$0$0Yes (X)
Neil Waxman
Vice President10Yes (X)$0$0$0Yes (X)
Susan Krantz
Treasurer10Yes (X)$0$0$0Yes (X)
Yoni Kelin
Secretary10Yes (X)$0$0$0Yes (X)
Kenneth Bravo
Honorary Trustee10$0$0$0Yes (X)
Louis Chaiten
Trustee10$0$0$0Yes (X)
Lynne Cohen
Trustee10$0$0$0Yes (X)
Matt Cohen
Trustee10$0$0$0Yes (X)
Leslie Dunn
Trustee10$0$0$0Yes (X)
Aaron Evenchik
Trustee10$0$0$0Yes (X)
Alex Evenchik
Trustee10$0$0$0Yes (X)
Rachel Glickman
Trustee10$0$0$0Yes (X)
Harly Gross
Honorary Trustee10$0$0$0Yes (X)
Gary Gross
Honorary Trustee10$0$0$0Yes (X)
J David Heller
Honorary Trustee10$0$0$0Yes (X)
Michelle Hirsch
Trustee10$0$0$0Yes (X)
Gayle Horwitz
Trustee10$0$0$0Yes (X)
Keith Israelstam
Trustee10$0$0$0Yes (X)
Jody Katzner
Trustee10$0$0$0Yes (X)
Eliana LeVine
Trustee10$0$0$0Yes (X)
Menachem Lubling
Trustee10$0$0$0Yes (X)
Mariely Luengo
Trustee10$0$0$0Yes (X)
Noam Magence
Trustee10$0$0$0Yes (X)
Kevin Margolis
Trustee10$0$0$0Yes (X)
Susi Meisel
Trustee10$0$0$0Yes (X)
Jono Nisenboum
Trustee10$0$0$0Yes (X)
Shoshana Nyer
Trustee10$0$0$0Yes (X)
Cole Pesses
Trustee10$0$0$0Yes (X)
Tamar Poupko Smith
Trustee10$0$0$0Yes (X)
Chrles Horowitz Ratner
Honorary Trustee10$0$0$0Yes (X)
Beth Rosenberg
Honorary Trustee10$0$0$0Yes (X)
Harvey Sass
Trustee10$0$0$0Yes (X)
Josh Schalk
Trustee10$0$0$0Yes (X)
Marcy Levy Shankman
Trustee10$0$0$0Yes (X)
Sharon Socher
Trustee10$0$0$0Yes (X)
Erica Stafffield
Trustee10$0$0$0Yes (X)
Moish Tohn
Trustee10$0$0$0Yes (X)
Sally Wertheim
Honorary Trustee10$0$0$0Yes (X)
Adam Wieder
Trustee10$0$0$0Yes (X)
Danielle Wild
Trustee10$0$0$0Yes (X)
Jeffrey Wild
Honorary Trustee10$0$0$0Yes (X)
Idelle Wolf
Honorary Trustee10$0$0$0Yes (X)
Allison Wuliger
Trustee10$0$0$0Yes (X)
Andrew Zelman
Trustee10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,306,841TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$208,062TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,622,481FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$5,050GovernmentGrantsAmt
All Other Contributions$6,669,480AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$12,297,011TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition, Program and Supply Fee RevenueDesc
Business611710BusinessCd
Total Revenue Column$789,794TotalRevenueColumnAmt
Related Or Exempt Func Income$789,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$789,794TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,171TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,171ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,656OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$2,656OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,656TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,656ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,239,320TotalRevenueColumnAmt
Related Or Exempt Func Income$789,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$152,515ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,038,317TotalAmt
Program Services$2,038,317ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,492,826TotalAmt
Program Services$1,492,826ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$618,265TotalAmt
Program Services$315,909ProgramServicesAmt
Management And General$302,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,677,147TotalAmt
Program Services$2,476,792ProgramServicesAmt
Management And General$200,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$169,076TotalAmt
Program Services$157,994ProgramServicesAmt
Management And General$11,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$399,089TotalAmt
Program Services$367,991ProgramServicesAmt
Management And General$31,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,792TotalAmt
Program Services$198,377ProgramServicesAmt
Management And General$18,415ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,418TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,048TotalAmt
Program Services$0ProgramServicesAmt
Management And General$25,048ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$308,319TotalAmt
Program Services$295,664ProgramServicesAmt
Management And General$12,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,013TotalAmt
Program Services$49,013ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,518TotalAmt
Program Services$51,075ProgramServicesAmt
Management And General$64,443ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,333TotalAmt
Program Services$76,263ProgramServicesAmt
Management And General$56,070ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,584TotalAmt
Program Services$49,831ProgramServicesAmt
Management And General$84,753ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,446TotalAmt
Program Services$36,218ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,147TotalAmt
Program Services$59,147ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,005TotalAmt
Program Services$35,171ProgramServicesAmt
Management And General$73,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses-Educational Related$346,857$346,254$603$0
Annual Meeting Expense$39,534$0$39,534$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,175TotalAmt
Program Services$38,610ProgramServicesAmt
Management And General$12,565ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,021,909TotalAmt
Program Services$8,085,452ProgramServicesAmt
Management And General$936,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,151BOYAmt
EOY$631,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,905BOYAmt
EOY$7,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$719,088BOYAmt
EOY$737,401EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$7,300EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,056BOYAmt
EOY$16,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,989,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,537,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$437,181BOYAmt
EOY$452,079EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,969,291BOYAmt
EOY$13,294,828EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$159,507BOYAmt
EOY$4,197,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,668,179BOYAmt
EOY$19,344,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$699,362BOYAmt
EOY$914,131EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$36,722BOYAmt
EOY$40,972EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,494EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$72,431BOYAmt
EOY$43,781EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,038,948BOYAmt
EOY$874,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,847,463BOYAmt
EOY$1,935,830EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,823,007BOYAmt
EOY$10,101,958EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,997,709BOYAmt
EOY$7,307,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,820,716BOYAmt
EOY$17,409,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,668,179BOYAmt
EOY$19,344,965EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,217,411ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,122,398NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$248,610OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,410,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,791,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,463,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,542,262CurrentTaxYearMinus1YearAmt
Current Tax Year$12,297,011CurrentTaxYearAmt
Total$40,504,609TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,410,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,791,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,463,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,542,262CurrentTaxYearMinus1YearAmt
Current Tax Year$12,297,011CurrentTaxYearAmt
Total$40,504,609TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,504,609PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,048CurrentTaxYearMinus1YearAmt
Current Tax Year$155,171CurrentTaxYearAmt
Total$460,499TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$40,965,108TotalSupportAmt
Gross Receipts Rltd Activities$3,809,790GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98876PublicSupportCY170Pct
Public Support PY1700.98921PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,104,954BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$131,046InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,430GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,233,070EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,376BeginningYearBalanceAmt
Contributions$2,123ContributionsAmt
Investment Earnings Or Losses$140,949InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,494GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,104,954EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$874,757BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$89,698InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,289GrantsOrScholarshipsAmt
Other Expenditures-$2,210OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$965,376EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,034,369BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses-$158,714InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,801GrantsOrScholarshipsAmt
Other Expenditures$97OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$874,757EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$773,215BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$264,147InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,887GrantsOrScholarshipsAmt
Other Expenditures$106OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,034,369EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.87TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$38,090OtherCostOrOtherBasisAmt
Book Value$38,090BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,028,009OtherCostOrOtherBasisAmt
Depreciation$785,127DepreciationAmt
Book Value$242,882BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Depreciation$60,000DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$554,259OtherCostOrOtherBasisAmt
Depreciation$451,490DepreciationAmt
Book Value$102,769BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$309,175OtherCostOrOtherBasisAmt
Depreciation$240,837DepreciationAmt
Book Value$68,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$452,079TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
JFC Money Fund$2,067,009F
JFC Main Investment Fund$11,227,819F
FieldValueIRS element (for citing)
Total Book Value Securities$13,294,828TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAssets Held By Others - FAS 136 FundsDesc
Book Value$4,197,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,197,707TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
JFC Capital, Repair, and Replacement Loan$117,864
Accrued Pension Liability$756,588
FieldValueIRS element (for citing)
Total Liability$874,452TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,603,878TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,122,398NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$248,610OtherRevenueAmt
Revenue Not Reported$1,371,008RevenueNotReportedAmt
Revenue Subtotal$13,232,870RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,450OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,450RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,239,320TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,015,459TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,015,459ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,450OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,450ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,021,909TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4To support teacher training in the Jewish supplemental and Day Schools. Annual financial aid scholarships for Akiva students. Matching funds for Green Road Synagogue children who participate in the Gift of Israel Program.
Schedule D, Part X, Line 2The Internal Revenue Service has ruled that the Center qualifies under Section 501(c)(3) of the IRS code and is, therefore, not subject to tax under present federal income tax laws. The Center is classified as an exempt organization under Section 509(a)(1). the Center follows the accounting guidance for uncertainty in income taxes. The Center's income tax filings are subject to audit by various taxing authorities. In evaluating the Center's activities, the Center believes its position of tax exempt status is current based on current facts and circumstances. The Center has further assessed that there are no activities unrelated to the purpose of the Center and therefore no tax is to be recognized. The policy of the Center is to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended June 30, 2025 and 2024.
Schedule D, Part XI, Line 2dThis represents the change in the unfunded pension liability, this is recorded as income below the line of operations .
Schedule D, Part XI, Line 4bThis represent scholarships/financial aid recorded as a contra revenue on the financial statements.
Schedule D, Part XII, Line 4bThis represents scholarships /financial aid recorded as contra revenue on the financial statements

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Case Western Reserve University
10900 Euclid AveClevelandOH44106341018992501C3$143,793$0Adult education programs
Congregation Mishkan Or
26000 Shaker BlvdBeachwoodOH44122340714713501C3$102,698$0Funded positions, school program grants, congreagation enrishment, instituitional stipends retreat, early childhood development and shoresh grants.
Mandel Jewish Day School
26500 Shaker BlvdBeachwoodOH44122341043767501C3$222,928$0Teacher salary upgrade program and staff development
Bnai Jeshurun Congregation
27501 Fairmount BlvdPepper PikeOH44124340714675501C3$52,293$0Congregation enrichment, school program grants, funded positions, retreat, outreach and shoresh grants.
Sububan Temple
22401 Chagrin BlvdBeachwoodOH44122340760596501C3$39,066$0Funded positions, school program grants, intituitional stipends, retreat, and shoresh grants.
Park Synagogue
27500 Shaker BlvdPepper PikeOH44124340714533501C3$67,408$0Funded positions, school program grants, outreach, and congregation enrichment
Temple Emanu El
4545 Brianard RdOrange VillageOH44022340806503501C3$16,705$0Congregation enrichment, school program grants, retreat, outreach, shoresh grants and Institutional stipend.
Fuchs Mizrachi Day School
26601 Shaker BlvdBeachwoodOH44122341400924501C3$170,840$0Teacher salary upgrade program and staff development
Gross Schechter Day School
27601 Fairmount BlvdBeachwoodOH44122341283907501C3$206,661$0Teacher salary upgrade program and staff development
Solon Chabad Hebrew School
5570 Harper RdSolonOH44139341796153501C3$16,712$0Congregation enrichment grants
Aish Hatorah
14077 Cedar RdClevelandOH44118341698873501C3$32,000$0Adult educaiton.
Jewish Learning Connection
2195 So Green RdClevelandOH44122341552628501C3$18,000$0Adult educaiton.
Beth Israel-West Temple
14308 Triskett RdClevelandOH44111341001012501C3$10,655$0school program grants, instituitional stipends, outreach, congregation enrichment, retreat, YOFI, and Shoresh grants
Congregation Shaarey Tikvah
26811 Fairmount BlvdClevelandOH44122340823457501C3$11,000$0Funded positions, retreat, congregation enrichment and shoresh grants.
Jewish Family Experience
3570 Warrensville Ctr RdClevelandOH44120260839035501C3$52,500$0Adult educaiton and retreat.
Kol Halev
2245 Warrensville Ctr RdClevelandOH44118341817758501C3$10,772$0funded positions, outreach, congregariion enrichment, school program grants and retreats.
Segula
2030 So Taylor RdCleveland HtsOH44118341832419501C3$30,675$0Special needs staffing.
BBYO
800 Eight St NWWashingtonDC20001311794932501C3$18,000$0Funded Positions and retreat.
NCSY
16947 W 10th Mile RdSouthfieldMI48075135623717501C3$18,000$0Funded Positions.
Temple Israel Ner Tamid
1732 Lander RdClevelandOH44124341472695501C3$15,135$0Funded position, school program grants,
Temple Beth Shalom
50 Division StreetHudsonOH44236341223101501C3$24,909$0Funded position, congregation enrichment, school program grants and retreats.
Jewish Learning Istitute
2479 So Green RdClevelandOH44122200048898501C3$16,000$0Adult educaiton.
Yeshiva Derech Hatorah
1508 Warrensville Ctr RdClevelandOH44118474574851501C3$155,000$0Staff development
Hebrew Academy
1860 So Taylor RdCleveland HtsOH44118340714428501C3$190,000$0Teacher salary upgrade program, staff development
Chaviva High School
3300 Mayfield RdCleveland HtsOH44118824606114501C3$15,481$0Staff development and ad
Mandel Jewish Community Ctr
26001 So WoodlandBeachwoodOH44122340714439501C3$116,116$0Adult educaiton, retreat and early childhood program.
Partners in Torah
200 Public SquareCleveland HtsOH44114471209575501C3$100,000$0Adult outreach.Suite 2500
Jewish Day Nursey
22201 Fairmount BlvdShaker HtsOH44118340714445501C3$5,985$0Shoresh grants and teacher development.
Chabad of Downtown Cleveland
1111 Superior AveClevelandOH44114472253170501C3$6,000$0Adult outreach.Suite 1320
Lyndhurst Chabad
5120 Ridgebury BlvdLyndhurstOH44124465522563501C3$6,327$0Adult outreach.
Chabad of The Westside
4021 Harding DrWestlakeOH44145474896798501C3$6,000$0Adult outreach.
Twinsburg Chabad
9945 Vail DrTwinsburgOH44087822751235501C3$6,000$0Adult outreach.Suite 2500
Chagrin Falls Chabad
29640 Cannon RdSolonOH44139874668165501C3$6,000$0Adult outreach.
JCC Association
520 8th AvenueNew YorkNY10018135599486501C3$125,000$0Early Childhood Education Development4th Floor
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Student scholarships for Jewish Camps.380$766,227$0
Scholarships-Financial Aid and Israel Travel Programs.134$521,702$0
Academic Scholarships for Educators.81$76,911$0
Professional Development and Teacher Training.144$127,986$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll grantees submit a grant proposal and are approved by the agency's Award Committee for acceptance. All grant dollars are issued as reimbursements to grantees for paid expenses accompanied with copies of all expenses, proof of payment and staff make sure the expenses were made in accordance with the approved grant proposal. Grants for students are also submitted to the Committee for approval and a letter from various programs validating the student's attendance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Marlyn Bloch Jaffe
Chief Executive Officer$283,305$0$0$0$12,945$0$14,703$0$27,120$0$338,073$0$0$0
Laurie Hardesty
Chief Financial Officer$214,240$0$0$0$4,281$0$10,630$0$15,779$0$244,930$0$0$0
Amnon Ophir
Akiva Director/Israel Awareness$185,355$0$0$0$9,145$0$615$0$0$0$195,115$0$0$0
Ilya Kligman
Network Engineer$179,047$0$0$0$0$0$8,836$0$594$0$188,477$0$0$0
Yossi Israeli
Chief Information Officer$157,617$0$0$0$12,311$0$10,677$0$23,590$0$204,195$0$0$0
Rabbi Stacy Schlein
Director Educational Capacity Building$134,915$0$0$0$11,912$0$9,579$0$34,528$0$190,934$0$0$0
Rachel Lawton
Associate Director Hebrew and Judaic Programs$102,111$0$0$0$8,802$0$7,823$0$34,442$0$153,178$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Noam Magence and J. David Heller have a business relationship.
Form 990, Part VI, Section B, Line 11bThe Budget and Finance Committee receives a copy of the 990 for review and a copy is also sent to the Board Officers.
Form 990, Part VI, Section B, Line 12cThe agency makes sure that all Board of Trustee members receive a copy of the conflict of interest policy and each member is to return a signed disclosure to be maintained in the agency's records. Once a year the agency sends out a questionnaire to all Board members regarding their relationships, this questionnaire is reviewed.
Form 990, Part VI, Section B, Line 15Approved by the Board President and Board Treasurer with the approval by the CEO of the Jewish Federation of Cleveland. A review with the Board Treasurer or President of form 990 from other organizations if warranted.
Form 990, Part VI, Section C, Line 19Upon Request.
Form 990, Part XI, Line 9$248,610 is the change in the unfunded pension liability, in the current year the change is recorded as income since the change decreased the liability.