JCC ROCKLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JCC ROCKLAND INC (EIN 13-3329286)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-11
- IRS object ID
- 201303459349300230
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-11T11:47:46-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berard & Donahue CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Park Ave | AddressLine1 |
| City | Suffern | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133329286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC ROCKLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JCCR | NameControl |
| Phone | 8453624400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST NYACK ROAD | AddressLine1 |
| City | WEST NYACK | City |
| State | NY | State |
| ZIP Code | 10994 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD GOLDMAN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALEE R BERARD | Name |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | 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) |
|---|---|---|
| Gross Receipts | 6524499 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | JCCROCKLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the perservation of Jewish heritage. The Center's purpose is to strengthen individual awareness and connection to the Jewish community, the State of Israel, and the community at large through recreational, physical, educational, social and cultural programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 314 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 935275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1095203 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3443434 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5233143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 233447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4612859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6428655 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2695764 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3236110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2067399 | OtherExpensePriorYear |
| Other Expenses Current Year | 2849046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4763163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6085156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -150304 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 343499 | RevenuesLessExpensesCY |
| Total Assets BOY | 1495028 | TotalAssetsBOY |
| Total Assets EOY | 1307697 | TotalAssetsEOY |
| Total Liabilities BOY | 1883063 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1352233 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -388035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -44536 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the perservation of Jewish heritage. The Center's purpose is to strengthen individual awareness and connection to the Jewish community, the State of Israel, and the community at large through recreational, physical, educational, social and cultural programs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1732486 | Expense |
| Revenue | 1691282 | Revenue |
| Description | Fitness Center A fully equipped center is offered to over 2,700 members. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1321026 | Expense |
| Revenue | 1725982 | Revenue |
| Description | At the Maccabi games in August 2012, Jewish athletes, aged 13 16, come from the United States, Israel, South America, Canada and Europe to test their skills in a variety of sports. The Maccabi games, however, serve a purpose far beyond athletic competition and sightseeing. The games promote community involvement, teamwork and pride in being Jewish. Team sports generally offered are baseball, boys basketball, boys soccer, girls basketball, girls soccer and girls softball. Individual sports generally available include bowling, dance, golf, swimming, table tennis and tennis. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1082804 | Expense |
| Revenue | 1065348 | Revenue |
| Description | Kids SportsThis program has the largest number of participants of any offered by the JCC, with approximately 700 children participating in basketball alone. The size of the program requires the use of many fields and gyms around the county. A typical year includes participation in boys flag football, mini soccer, soccer, basketball, mini basketball, pre-k soccer, mini baseball, and tee ball. Others are made available as demand dictates.Maccabi GamesAt the Maccabi games Jewish athletes, aged 13 - 16, come from the United States, Israel, South America, Canada and Europe to test their skills in a variety of sports. The Maccabi games, however, serve a purpose far beyond athletic competition and sightseeing. The games promote community involvement, teamwork and pride in being Jewish. Team sports generally offered are baseball, boy's basketball, boy's soccer, girl's basketball, girl's soccer and girl's softball. Individual sports generally available include bowling, dance, golf, swimming, table tennis and tennis. SeniorsOver 1,200 Rockland County seniors enjoy a variety of trips, educational events, lectures, clubs, dance instruction and other activities in a congenial environment. Cultural ArtsAn annual Cultural Arts Festival featuring films, authors, and other Jewish Art and Cultural programs. Also the Rockland County Jewish Film Festival which is a month long period in which we feature various Jewish themed movies screened throughout the county.Day CampApproximately 50 campers, for grades K through 6, enjoy one or two sessions of structured camp activities each summer at the Henry Kaufmann Campgrounds in Pearl River, NY. Certified supervisors insure a safe, enjoyable and educational environment for our campers.Parenting Many classes are offered to parents and their young children. Examples include music, art, dance, cooking, and concert series. Pre-K campThis is a popular program offered during the summer months for approximately 50 children.TeensThe major component of this program is Mitzvah Makers/Mitzvah Day. Mitzvah is the Hebrew word for commandment. It has come to mean a good deed. The Mitzvah Makers visiting with holocaust survivors, adults with special needs and runs our internet radio show, "Jake Talks". Nearly 500 teens, 11 - 17, participate in Mitzvah Day, performing community service projects to help people in need. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 794055 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 750532 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4930371 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 314 | 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL DOWNEY | NamePerson |
| Telephone Number | 8453624400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST NYACK ROAD | AddressLine1 |
| City | WEST NYACK | City |
| State | NY | State |
| ZIP Code | 10994 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|
| SCOTT MILICH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ORLI IRGANG | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL ZACK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY WEISS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK HAUSNER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVEN SILVERSTEIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SHARON SCHNEIDER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE RIPPS | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LINDA RUSSIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE ROSENZWEIG | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICKI LEADER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EVAN KUPERMAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BOB VANPELT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BARRY KANTROWITZ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHWARTZ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL SILVERMINTZ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN SALMON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DENISE LIPSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SCOTT FRENDEL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RABBI DAN PERNICK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN FEIBUSCH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RABBI DAVID BERKMAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFREY DEGEN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ALLAN EISENKRAFT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ESTELLE EISENKRAFT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MITCH BRILL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BETH BLECKER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FRANK BORELLI JR | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVEN BELDOCK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOEL ZBAR | |||||||
| Treasurer | 3.00 | 0.00 | 0 | 0 | 0 | X | |
| PAM GREENSPAN | |||||||
| President | 3.00 | 0.00 | 0 | 0 | 0 | X | |
| DONNA RILEY | |||||||
| Secretary | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| DAVID KIRSCHTEL | |||||||
| CEO | 40.00 | 0.00 | 178562 | 0 | 22256 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178562 | TotalReportableCompFromOrg |
| Total Other Compensation | 22256 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROCKLAND JEWISH COMMUNITY CAMPS CORP | |||||
| 450 W NYACK RD | W NYACK | NY | 10960 | FACILITIES RENTAL | 1026330 |
| OXFORD HEALTH PLANS | |||||
| PO BOX 7085 | BRIDGEPORT | CT | 06601 | MEDICAL INSURANCE | 199306 |
| MEDIFIT | |||||
| PO BOX 460 | MADISON | NJ | 07940 | FITNESS CENTER | 170393 |
| fIVE sTAR cATERERS | |||||
| 190 W ENGELWOOD AVE SUITE 107 | TEANECK | NJ | 07666 | 140358 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 268833 | MembershipDues |
| Fundraising Events | 557705 | FundraisingEvents |
| All Other Contributions | 268665 | AllOtherContributions |
| Total Contributions | 1095203 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SCHOOL AGE CHILD CARE | 750532 | 750532 |
| MACCABI 2012 | 1725982 | 1725982 |
| KIDSPORTS, CAMP, & OTHER | 1065347 | 1065347 |
| FITNESS CENTER | 1691282 | 1691282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5233143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 192128 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 557705 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95844 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96284 | TotalRevenueColumn |
| Exclusion | $96,284 | ExclusionAmount |
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 | AUDITORIUM RENTAL REVENUE | Description |
| Total Revenue Column | 3925 | TotalRevenueColumn |
| Exclusion | $3,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3925 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6428655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5233243 | RelatedOrExemptFunctionIncome |
| Exclusion | $100,209 | 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 | 200818 | Total |
| Program Services | 60245 | ProgramServices |
| Management And General | 80328 | ManagementAndGeneral |
| Fundraising | 60245 | 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 | 2602409 | Total |
| Program Services | 2027246 | ProgramServices |
| Management And General | 564587 | ManagementAndGeneral |
| Fundraising | 10576 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259515 | Total |
| Program Services | 74593 | ProgramServices |
| Management And General | 179717 | ManagementAndGeneral |
| Fundraising | 5205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173368 | Total |
| Program Services | 111106 | ProgramServices |
| Management And General | 58240 | ManagementAndGeneral |
| Fundraising | 4022 | 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 | 15000 | Total |
| Management And General | 15000 | 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 | 139378 | Total |
| Program Services | 117808 | ProgramServices |
| Management And General | 21570 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65171 | Total |
| Program Services | 52436 | ProgramServices |
| Management And General | 11358 | ManagementAndGeneral |
| Fundraising | 1377 | 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 | 630066 | Total |
| Program Services | 593173 | ProgramServices |
| Management And General | 30744 | ManagementAndGeneral |
| Fundraising | 6149 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26130 | Total |
| Program Services | 24524 | ProgramServices |
| Management And General | 1606 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2868 | Total |
| Program Services | 2719 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26731 | Total |
| Program Services | 25129 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54313 | Total |
| Program Services | 51054 | ProgramServices |
| Management And General | 2716 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK SERVICE FEES | 89320 | 79428 | 1831 | 8061 |
| Printing and Publications | 107301 | 84215 | 11543 | 11543 |
| REPAIRS & MAINTENANCE | 180637 | 169799 | 9032 | 1806 |
| PROGRAM COSTS | 1304683 | 1304683 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207448 | Total |
| Program Services | 152213 | ProgramServices |
| Management And General | 43454 | ManagementAndGeneral |
| Fundraising | 11781 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6085156 | Total |
| Program Services | 4930371 | ProgramServices |
| Management And General | 1033210 | ManagementAndGeneral |
| Fundraising | 121575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 148210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437781 | BOY |
| EOY | 320036 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283881 | BOY |
| EOY | 222945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35298 | BOY |
| EOY | 73136 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680376 | BOY |
| EOY | 115702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 213018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33312 | BOY |
| EOY | 114305 | 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 | 24380 | BOY |
| EOY | 313363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495028 | BOY |
| EOY | 1307697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124006 | BOY |
| EOY | 162473 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458749 | BOY |
| EOY | 887651 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300308 | BOY |
| EOY | 302109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883063 | BOY |
| EOY | 1352233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -436616 | BOY |
| EOY | -70476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48581 | BOY |
| EOY | 25940 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -388035 | BOY |
| EOY | -44536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495028 | BOY |
| EOY | 1307697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 343499 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | 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 | 921892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 763455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537498 | CurrentTaxYear |
| Total | 3588126 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3189192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3442114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3550386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3443434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5233143 | CurrentTaxYear |
| Total | 18858269 | 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 | 4111084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4205569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4106237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4252864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5770641 | CurrentTaxYear |
| Total | 22446395 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 229168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367794 | CurrentTaxYear |
| Total | 668355 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 229168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367794 | CurrentTaxYear |
| Total | 668355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21778040 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 11657 | 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 | 5360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 11657 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 422136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 496339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657914 | CurrentTaxYear |
| Total | 2321252 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4538580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4706573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4618482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4487014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6428655 | CurrentTaxYear |
| Total | 24779304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193170 | OtherCostOrOtherBasis |
| Depreciation | 87785 | Depreciation |
| Book Value | 105385 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19848 | OtherCostOrOtherBasis |
| Depreciation | 10928 | Depreciation |
| Book Value | 8920 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114305 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 3100 |
| Rounding | 1 |
| Loan Receivable from RJCC | 150000 |
| Loan Receivable from RJCC | 142530 |
| LEASEHOLD IMPROVEMENTS | 28372 |
| ACCUMULATED AMORTIZATION - LEASEHOLD IMP | -10640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 313363 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSIT | $3,700 |
| DEFERRED LEASE LIABILITY | $298,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 302109 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6468655 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 40000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 40000 | RevenueNotRptdF990 |
| Revenue Subtotal | 6428655 | RevenueSubtotal |
| Total Revenue Per Form990 | 6428655 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6125156 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6085156 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6085156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The JCC has adopted ASC 740, Income Taxes. This adoption requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their respective returns. This adoption had no impact on The JCC. The JCC does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The JCC has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. There were no interest or penalties recorded or included in the statement of activities. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDER'S BRUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 373544 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 228622 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 144922 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALL OF HONOR | NameOfEvent2 |
| Gross Receipts Event2 | 294083 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 294083 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 16476 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 82206 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47206 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26408 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 749833 | GrossReceiptsTotal |
| Charitable Contributions Total | 557705 | CharitableContributionsTotal |
| Gross Revenue Total Events | 192128 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 95844 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95844 | DirectExpenseSummaryEvents |
| Net Income Summary | 96284 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KIRSCHTEL | NamePerson |
| Title | CEO | Title |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Other Compensation Filing Org | 163562 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 22256 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 200818 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILBLE UPON WRITTEN REQUEST TO THE CEO AT THE ORGANIZATION'S ADDRESS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION DOES NOT CURRENTLY HAVE AN EXECUTIVE COMPENSATION POLICY. HOWEVER, ALL ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION DOES NOT CURRENTLY HAVE AN EXECUTIVE COMPENSATION POLICY. HOWEVER, ALL ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY REQUIRES A STATEMENT TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. STATEMENTS ARE THEN REVIEWED BY AN INDIVIDUAL FOR POTENTIAL CONFLICTS. ACTIONS ARE TAKEN TO RESOLVE CONFLICTS, IF ANY EXIST. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THERE ARE TWO BOARD MEMBERS THAT ARE HUSBAND AND WIFE |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: At the Maccabi games in August 2012, Jewish athletes, aged 13 16, come from the United States, Israel, South America, Canada and Europe to test their skills in a variety of sports. The Maccabi games, however, serve a purpose far beyond athletic competition and sightseeing. The games promote community involvement, teamwork and pride in being Jewish. Team sports generally offered are baseball, boys basketball, boys soccer, girls basketball, girls soccer and girls softball. Individual sports generally available include bowling, dance, golf, swimming, table tennis and tennis. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND JEWISH COMMUNITY CENTER CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST NYACK ROAD | AddressLine1 |
| City | WEST NYACK | City |
| State | NY | State |
| ZIP Code | 10994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | house several not-for-profit Jewish ORGS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(2) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ROCKLAND JEWISH COMMUNITY CENTER CORP | |
| o | 120000 |
| ROCKLAND JEWISH COMMUNITY CENTER CORP | |
| d | 150000 |
| ROCKLAND JEWISH COMMUNITY CENTER CORP | |
| a | 614876 |