JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC (EIN 52-0983740)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-05
- IRS object ID
- 201310959349300621
- Schema version
- 2011v1.5
- 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 | 2013-04-05T15:14:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520983740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COUNCIL FOR THE AGING | BusinessNameLine1 |
| Business Name Line2 | OF GREATER WASHINGTON INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3012554200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID GAMSE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3012554200 | Phone |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID GAMSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7479630 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACCESSJCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO HELP OLDER ADULTS IN THE GREATER WASHINGTON, D.C. REGION MAINTAIN INDEPENDENCE, DIGNITY, VITALITY AND SELF-RESPECT AND TO HELP PEOPLE OF DIFFERENT GENERATIONS UNDERSTAND, LEARN FROM AND CARE FOR ONE ANOTHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 703 | TotalNbrVolunteers |
| Total Gross UBI | 225454 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -95192 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3424862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5652609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1144961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1174104 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22386 | OtherRevenuePriorYear |
| Other Revenue Current Year | -100594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4661657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6809165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3110606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2996559 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 312993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1337898 | OtherExpensePriorYear |
| Other Expenses Current Year | 1311747 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4448504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4308306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 213153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2500859 | RevenuesLessExpensesCY |
| Total Assets BOY | 9634915 | TotalAssetsBOY |
| Total Assets EOY | 10734742 | TotalAssetsEOY |
| Total Liabilities BOY | 7378367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6047125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2256548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4687617 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP OLDER ADULTS IN THE GREATER WASHINGTON, D.C. REGION MAINTAIN INDEPENDENCE, DIGNITY, VITALITY AND SELF-RESPECT AND TO HELP PEOPLE OF DIFFERENT GENERATIONS UNDERSTAND, LEARN FROM AND CARE FOR ONE ANOTHER. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1056862 | Expense |
| Revenue | 356874 | Revenue |
| Description | TRANSPORTATION PROGRAMSROSE & HAROLD KRAMER CENTER ON TRANSPORTATION: OUR FLEET OF HANDICAP-ACCESSIBLE ELDERBUSES TRAVELED 110,774 MILES AND MADE 42,000 PASSENGER TRIPS TO THE JCA MISLER ADULT DAY CENTER, JCC SENIOR NUTRITION PROGRAMS, GROCERY STORE AND OTHER DESTINATIONS. MANY OF OUR PASSENGERS LIVED IN NATURALLY OCCURRING RETIREMENT COMMUNITIES ("NORCS") - BUILDINGS AND NEIGHBORHOODS THAT WEREN'T DESIGNED FOR OLDER ADULTS BUT OVER TIME BECAME HAVENS FOR THEM. THROUGH COMING OF AGE, A MULTI-AGENCY COLLABORATIVE, WE HELPED GRATEFUL NORC-DWELLERS IN NORTHERN VIRGINIA AND SUBURBAN MARYLAND RECONNECT TO THE COMMUNITIES THEY CHERISH. OVER 90 PERCENT OF OUR PASSENGERS RATED THEIR EXPERIENCE "EXCELLENT" OR "VERY GOOD." WE SERVED A LARGE AND GROWING CLIENTELE OF SPECIAL TRIP CUSTOMERS, TOO - SYNAGOGUES, CHURCHES, PARTY PLANNERS AND SCHOOLS, INCLUDING THE GESHER JEWISH DAY SCHOOL IN FAIRFAX, FOR WHICH WE PROVIDED REGULAR STUDENT TRANSPORT.CONNECT-A-RIDE TRANSPORTATION RESOURCE CENTER: WE HELPED 2,005 SENIORS AND DISABLED ADULTS OF ALL AGES LEARN ABOUT TRANSPORTATION SERVICES THAT INCLUDED METRO BUSES AND METRO ACCESS, CALL 'N RIDE TAXI PROGRAMS, AND PRIVATE DRIVERS. OUR RIDE SMART MOBILITY WORKSHOPS HELPED OLDER PEOPLE BECOME FAMILIAR WITH THE INS AND OUTS OF USING PUBLIC TRANSPORTATION. WE ALSO CHAIRED A TRANSPORTATION PROVIDERS ROUNDTABLE TO FOSTER COMMUNICATION, COLLABORATION AND JOINT PROGRAM DEVELOPMENT. SMOOTH RIDING: WE COORDINATED AND CONFIRMED DOZENS OF RIDES FOR OLDER ADULTS IN MONTGOMERY COUNTY, WHO ESTABLISHED INDIVIDUAL TRANSPORTATION ACCOUNTS WITH US. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 949563 | Expense |
| Description | SENIOR EMPLOYMENT PROGRAMS50+ EMPLOYMENT EXPO: ON MAY 21, 2012, 3,700 EAGER JOBSEEKERS JAMMED THE BETHESDA NORTH MARRIOTT TO MEET WITH REPRESENTATIVES FROM 53 EMPLOYERS AND 38 COMMUNITY SERVICE ORGANIZATIONS. THEY NETWORKED WITH COLLEAGUES AND EMPLOYERS WHILE HUNDREDS GOT A RESUME REVIEW AND HUNDREDS MORE ATTENDED EDUCATIONAL SESSIONS, ALL FOR FREE. THEIR HARD WORK (AND OURS) PAID OFF: AN ESTIMATED 900 ATTENDEES LANDED A JOB WITHIN 6 MONTHS. WE DIDN'T REST ON OUR LAURELS, THOUGH. WITHIN DAYS OF THE EVENT, WE BEGAN PLANNING THE NEXT EXPO, WHICH WILL CONVENE ON MAY 17, 2013.THE CAREER GATEWAY: GATEWAY IS A JCA UNIVERSITY PROGRAM FOR SERIOUS JOBSEEKERS AGE 50 AND BETTER. IT OFFERS 30 HOURS OF INTENSIVE CLASSROOM TRAINING IN SMALL GROUPS, TAKE-HOME MATERIALS, A LONG-TERM MENTOR AND INDIVIDUAL ATTENTION. DURING FISCAL YEAR 2012, GATEWAY SERVED 45 MEN AND WOMEN, MANY OF WHOM HAD BEEN UNEMPLOYED A YEAR OR MORE. WITHIN WEEKS OF GRADUATING, HOWEVER, 70 PERCENT OF THOSE ACTIVELY LOOKING FOR WORK FOUND IT OR WERE FOLLOWING UP ON REQUESTS FOR INTERVIEWS.SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): SCSEP SERVED 128 MEN AND WOMEN IN MONTGOMERY AND FREDERICK COUNTIES WITH INCOMES AT OR BELOW 125 PERCENT OF THE FEDERAL POVERTY LINE. DURING THE YEAR, WE HELPED 23 OF THOSE PARTICIPANTS LAND REGULAR, PAID JOBS THROUGH WHICH THEY EARNED AN AVERAGE OF $11 AN HOUR FOR 27 HOURS OF WEEKLY WORK. THUS, THOSE ONCE UNEMPLOYED SENIORS ARE NOW MAKING $355,212 IN ANNUALIZED, TAXABLE WAGES, CONTRIBUTING TO THEIR FAMILIES, THEIR NATION AND THEIR SELF-ESTEEM.MONTGOMERY WORKS' ONE STOP EMPLOYMENT CENTER: OLDER JOB SEEKERS NEED AND DESERVE OLDER WORKER SPECIALISTS, AND JCA WAS THEIR SPECIALIST AT THE MONTGOMERY WORKS' CENTER IN WHEATON, MARYLAND. THERE, WE MADE REFERRALS TO JOB SEARCH RESOURCES AND EDUCATION AND TRAINING PROGRAMS INCLUDING OUR OWN AWARD-WINNING SCSEP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 758165 | Expense |
| Revenue | 474767 | Revenue |
| Description | ADULT DAY PROGRAMSALBERT & HELEN MISLER ADULT DAY CENTER: ACTIVITY AND ENGAGEMENT ARE THE HALLMARKS OF THE JCA MISLER CENTER IN ROCKVILLE, MARYLAND, WHICH SERVES OLDER ADULTS WITH PHYSICAL, COGNITIVE OR EMOTIONAL CHALLENGES. THE DAY'S SCHEDULE MIGHT INCLUDE A VOLLEYBALL COMPETITION (WITH A BALLOON, OF COURSE) OR A ROUSING GAME OF "YOU BE THE JUDGE"; A FIELD TRIP OR A MUSICAL PERFORMANCE; OR A POETRY WORKSHOP OR SING ALONG. YET EVERY DAY IS A DAY OF FUN WITH PEOPLE WHO CARE - NURSES, SOCIAL WORKERS, ACTIVITY PROFESSIONALS AND AIDES. DURING FISCAL YEAR 2012, OUR MISLER CENTER PROVIDED 8,000 PARTICIPANT DAYS OF CARE, SERVING 100 PARTICIPANTS WHO RETURNED TO THEIR LOVING FAMILIES AT NIGHT.KENSINGTON CLUB, A SAMUEL J. GORLITZ SOCIAL DAY PROGRAM: THE KENSINGTON CLUB IS A SOCIAL CLUB FOR MEN AND WOMEN WITH DIAGNOSED EARLY MEMORY LOSS. FOR THE 24 MEMBERS THAT JCA WAS PRIVILEGED TO SERVE DURING THE YEAR, THAT MEANT COFFEE, CONVERSATION AND STRUCTURED PROGRAMS TO FOSTER FRIENDSHIPS IN AN ATMOSPHERE OF ACCEPTANCE. AND WHAT FUN THEY HAD -- GUEST SPEAKERS, INSTRUCTORS, AND MUSICIANS; INTERGENERATIONAL ACTIVITIES; FIELD TRIPS; DAILY EXERCISE; CURRENT EVENTS DISCUSSIONS; CHALLENGING GROUP GAMES; AND MORE.CAREGIVER SUPPORT GROUPS: OUR CAREGIVER SUPPORT GROUPS MEET TWICE A MONTH, ENABLING FAMILY MEMBERS TO TALK WITH ONE ANOTHER AND WITH SPECIALISTS IN GERIATRIC CARE ABOUT CAREGIVING RESPONSIBILITIES. EACH MEETING IS FILLED WITH FELLOWSHIP, LAUGHTER AND TEARS. DURING FISCAL YEAR 2012, WE INAUGURATED EARLY-STAGE DEMENTIA SUPPORT GROUPS AS WELL. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 555920 | 337436 | INFORMATION, EDUCATION AND OUTREACH PROGRAMSSENIOR HELPLINE AND HOMECARE RESOURCE CENTER: OLDER ADULTS AND FAMILY CAREGIVERS HUNGER FOR INFORMATION ABOUT AGING WELL AND FOR RESOURCES TO HELP THEM. WE DELIGHTED IN BRINGING OUR KNOWLEDGE TO THOSE WHO NEEDED IT. VOLUNTEERS CONTRIBUTED THOUSANDS OF SERVICE HOURS, WHICH ENABLED US TO UPDATE OUR MASSIVE DATABASE OF FOR-PROFIT AND NONPROFIT, PUBLIC AND PRIVATE RESOURCES, ANSWER INQUIRIES AND MAKE REFERRALS. NEARLY HALF OF THOSE WHO CALLED WERE 75 OR OLDER AND MORE THAN TWO-THIRDS WERE WOMEN, MANY OF WHOM LIVED ALONE OR WERE CARING FOR AN ILL OR INCAPACITATED LOVED ONE. HOUSING WAS CALLERS' TOP CONCERN FOLLOWED BY EMPLOYMENT OPTIONS AND HOME HEALTH.JCA UNIVERSITY GUIDEBOOKS: IN COLLABORATION WITH WASHINGTON JEWISH WEEK, WE EXPANDED OUR SERIES OF CONSUMER GUIDEBOOKS, DISTRIBUTING PRINTED GUIDES AT EXPOS AND IN THE NEWSPAPER WHILE MAKING DOWNLOADABLE EDITIONS AVAILABLE FOR FREE VIA WWW.ACCESSJCA.ORG. SENIORTECH COMPUTER TRAINING CENTERS: IN 6 LOCATIONS ACROSS THE BELTWAY, 60 VOLUNTEERS - SITE COORDINATORS, TRAINERS, AIDES AND OTHER HELPERS -- ENABLED THE GRADUATION OF 665 NEWBORN "COMPUTER WHIZ KIDS" WHO EMBRACED TECHNOLOGY TRAINING TO IMPROVE THEIR JOB SEARCH OR JOB PERFORMANCE, BECOME BETTER VOLUNTEERS, EXPAND THEIR COMMUNICATION OPTIONS, KEEP PACE WITH THE GRANDKIDS OR SIMPLY ENJOY LEARNING. THROUGH 5,732 CLASSROOM HOURS OF INSTRUCTION, THEY LEARNED COMPUTER BASICS, WORD PROCESSING, SPREAD-SHEETING, CYBER SURFING, GRAPHICS DESIGN AND MORE.JCA UNIVERSITY COURSES: TECHNOLOGY TRAINING WAS ONLY PART OF THE PICTURE! INDEED, OUR JCA UNIVERSITY COURSES VARYIED WIDELY. WE HELPED FAMILIES IMPROVE COMMUNICATION ABOUT ELDERCARE, TEACH SAFETY TECHNIQUES TO BUS DRIVERS WHO SERVE OLDER OR DISABLED ADULTS, AND MORE. COMMUNITY SPEAKERS BUREAU AND ELDERCARE-IN-THE-WORKPLACE PROGRAMS: JCA EXPERTS ON AGING CONDUCTED EDUCATIONAL WORKSHOPS AND SUPPORTED SPECIAL EVENTS FOR AARP, THE TIKKUN OLAM WOMEN'S FOUNDATION, THE U.S. FOOD AND DRUG ADMINISTRATION, GTSI, IQ SOLUTIONS, THE BEACON NEWSPAPERS AND MANY MORE.WEBSITE: WEBSITE USERS CAME FROM SCORES OF COUNTRIES AND EVERY CONTINENT EXCEPT ANTARCTICA, AND THEY LOGGED A WHOPPING 1.8 MILLION HITS DURING THE YEAR. VISITORS TO WWW.ACCESSJCA.ORG ACCESSED THE SENIOR HELPLINE DATABASE, DOWNLOADED INFORMATIVE PUBLICATIONS, HYPERLINKED TO HELPING ORGANIZATIONS AND LEARNED ABOUT AGING BY READING OUR QUESTIONS AND ANSWERS FOR AGING WELL.SOCIAL MEDIA: WE LAUNCHED A FACEBOOK PAGE AND LINKEDIN PROFILE. PRODUCTIVE AGING AWARD DINNER: MORE THAN 400 GENEROUS FRIENDS JOINED US ON MAY 7, 2012, TO BLAST LIMITING STEREOTYPES ABOUT AGING, CONTRIBUTE FINANCIALLY TO JCA, AND CHEER AS EDGAR M. BRONFMAN -- BUSINESSMAN, PHILANTHROPIST AND JUDAIC SCHOLAR -- WON THE PRODUCTIVE AGING AWARD OF 2012. |
| 291547 | 5027 | INTERGENERATIONAL PROGRAMS:HEYMAN INTERAGES CENTER: INTERAGES' 200 VOLUNTEERS AND 6 STAFF MERGED INTO JCA ON JULY 1, 2011, CULMINATING 9 MONTHS OF PLANNING AND ANALYSIS BY JCA LEADERS WHO WERE EAGER TO BUILD UPON INTERAGES' 25-YEAR TRACK RECORD OF NURTURING MEANINGFUL TIES BETWEEN THE GENERATIONS. DURING THE FISCAL YEAR, 203 OLDER VOLUNTEERS DONATED 5,505 HOURS TO HELP 377 CHILDREN FROM PRE-K THROUGH HIGH SCHOOL IMPROVE ACADEMICALLY, SOCIALLY AND EMOTIONALLY. IN ADDITION, 241 YOUTH VOLUNTEERS SUPPORTED 221 FRAIL SENIORS LIVING IN NURSING HOMES AND ASSISTED LIVING FACILITIES. AND WE HELPED SCORES OF PROFESSIONALS AND ORGANIZATIONS LEARN FROM OUR SUCCESS IN BUILDING AGE-INTEGRATED COMMUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 847467 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 342463 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3612057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD K STANLEY COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3012554200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA MINTZ | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| SAMUEL KAPLAN | ||||||
| FIRST VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| SHELDON GROSBERG | ||||||
| SECOND VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DANIEL HODIN | ||||||
| THIRD VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JEFFREY LINDER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| NANCY FIEDELMAN | ||||||
| ASSISTANT SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| GERALD LEVINE | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| MARVIN ROSENBERG | ||||||
| ASSISTANT TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| FREDRIC CANTOR | ||||||
| PARLIAMENTARIAN | 4.00 | X | X | 0 | 0 | 0 |
| ADRIENNE MANDEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLE WEINRAUB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA KORTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FREDERICK SHAPIRO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOWARD GLECKMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IRWIN GOLDBLOOM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES MCMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSHUA SCHONFELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAMAL COHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH SIMONSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNN FEINBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARION GOLDBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATALIE CANTOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORMAN GOLDSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD GALEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERMAN COHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN FINKELSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ZELDA SILBERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA KAPLAN | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ED BONDER | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DAVID GAMSE | ||||||
| CEO | 60.00 | X | 149289 | 0 | 14325 | |
| RICHARD STANLEY | ||||||
| COO | 60.00 | X | 74733 | 0 | 8168 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22493 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HBW GROUP | |||||
| 1055 FIRST ST STE 200 | ROCKVILLE | MD | 20850 | CONSTRUCTION SERVICE | 373109 |
| MARRIOTT INTERNATIONAL | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | CONFERENCE SERVICE | 110917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 31957 | FederatedCampaigns |
| Government Grants | 1558346 | GovernmentGrants |
| All Other Contributions | 4062306 | AllOtherContributions |
| Noncash Contributions | 1268 | NoncashContributions |
| Total Contributions | 5652609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SERVICE & ATTENDANCE | 900099 | 827641 | 603153 | 224488 |
| PRODUCTIVE AGING | 900099 | 302046 | 302046 | |
| REGISTRATION | 900099 | 34510 | 34510 | |
| THIRD PARTY PAID FEES | 900099 | 5027 | 5027 | |
| CONSULTATION | 900099 | 4880 | 4880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1174104 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251 | TotalRevenueColumn |
| Exclusion | $251 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 170037 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 273377 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -103340 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103340 | TotalRevenueColumn |
| Exclusion | -$103,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 479883 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 397088 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82795 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82795 | TotalRevenueColumn |
| Exclusion | $82,795 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2746 | TotalRevenueColumn |
| Unrelated Business Revenue | 966 | UnrelatedBusinessRevenue |
| Exclusion | $1,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2746 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6809165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 949616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 225454 | UnrelatedBusinessRevenue |
| Exclusion | -$18,514 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269397 | Total |
| Program Services | 113289 | ProgramServices |
| Management And General | 113289 | ManagementAndGeneral |
| Fundraising | 42819 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341798 | Total |
| Program Services | 2026876 | ProgramServices |
| Management And General | 164981 | ManagementAndGeneral |
| Fundraising | 149941 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30895 | Total |
| Program Services | 26700 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
| Fundraising | 2331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123411 | Total |
| Program Services | 100112 | ProgramServices |
| Management And General | 12718 | ManagementAndGeneral |
| Fundraising | 10581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231058 | Total |
| Program Services | 188506 | ProgramServices |
| Management And General | 24997 | ManagementAndGeneral |
| Fundraising | 17555 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997 | Total |
| Program Services | 997 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47867 | Total |
| Program Services | 17582 | ProgramServices |
| Management And General | 30285 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22324 | Total |
| Program Services | 11197 | ProgramServices |
| Fundraising | 11127 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98201 | Total |
| Program Services | 75886 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 22123 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156678 | Total |
| Program Services | 134911 | ProgramServices |
| Management And General | 7612 | ManagementAndGeneral |
| Fundraising | 14155 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6605 | Total |
| Program Services | 5466 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 549 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92451 | Total |
| Program Services | 92451 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6366 | Total |
| Program Services | 5414 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302 | Total |
| Program Services | 2140 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242407 | Total |
| Program Services | 5568 | ProgramServices |
| Management And General | 236839 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265682 | Total |
| Program Services | 257576 | ProgramServices |
| Management And General | 4703 | ManagementAndGeneral |
| Fundraising | 3403 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61504 | Total |
| Program Services | 58603 | ProgramServices |
| Management And General | 2901 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GAS, OIL, REPAIRS | 154931 | 154931 | ||
| BUILDING COSTS | 139821 | 331532 | -223141 | 31430 |
| VENUE RENTAL | 112212 | 110822 | 392 | 998 |
| RENT EXPENSE ON LINE 6B | -273377 | -273377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174776 | Total |
| Program Services | 164875 | ProgramServices |
| Management And General | 4189 | ManagementAndGeneral |
| Fundraising | 5712 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4308306 | Total |
| Program Services | 3612057 | ProgramServices |
| Management And General | 383256 | ManagementAndGeneral |
| Fundraising | 312993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49272 | BOY |
| EOY | 79174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150090 | BOY |
| EOY | 46636 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292409 | BOY |
| EOY | 1616040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327462 | BOY |
| EOY | 367296 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13938 | BOY |
| EOY | 19986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8664009 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1757273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7021368 | BOY |
| EOY | 6906736 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696841 | BOY |
| EOY | 1640090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83535 | BOY |
| EOY | 58784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9634915 | BOY |
| EOY | 10734742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887254 | BOY |
| EOY | 395606 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899363 | BOY |
| EOY | 868760 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5091750 | BOY |
| EOY | 4582759 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 200000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7378367 | BOY |
| EOY | 6047125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451387 | BOY |
| EOY | 1451874 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333472 | BOY |
| EOY | 1755954 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471689 | BOY |
| EOY | 1479789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2256548 | BOY |
| EOY | 4687617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9634915 | BOY |
| EOY | 10734742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2500859 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -69790 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3766084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3254339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2925381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3424862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652609 | CurrentTaxYear |
| Total | 19023275 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Total | 650000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3966084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3454339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3125381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3474862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652609 | CurrentTaxYear |
| Total | 19673275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1614786 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18058489 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170288 | CurrentTaxYear |
| Total | 608732 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1780 | CurrentTaxYear |
| Total | 1780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20283787 | TotalSupport |
| Gross Receipts From Admissions Etc | 5155060 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1696841 | BeginningOfYearBalance |
| Contributions | 8100 | Contributions |
| Investment Earnings Or Losses | -3891 | InvestmentEarningsOrLosses |
| Other Expenditures | 60960 | OtherExpenditures |
| End Of Year Balance | 1640090 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1451481 | BeginningOfYearBalance |
| Contributions | 12500 | Contributions |
| Investment Earnings Or Losses | 298860 | InvestmentEarningsOrLosses |
| Other Expenditures | 66000 | OtherExpenditures |
| End Of Year Balance | 1696841 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1378709 | BeginningOfYearBalance |
| Contributions | 4701 | Contributions |
| Investment Earnings Or Losses | 168071 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 1451481 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2198870 | BeginningOfYearBalance |
| Contributions | 4000 | Contributions |
| Investment Earnings Or Losses | -54799 | InvestmentEarningsOrLosses |
| Other Expenditures | 769362 | OtherExpenditures |
| End Of Year Balance | 1378709 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90230 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09770 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100000 | OtherCostOrOtherBasis |
| Book Value | 1100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6157192 | OtherCostOrOtherBasis |
| Depreciation | 428684 | Depreciation |
| Book Value | 5728508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 633806 | OtherCostOrOtherBasis |
| Depreciation | 606143 | Depreciation |
| Book Value | 27663 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 773011 | OtherCostOrOtherBasis |
| Depreciation | 722446 | Depreciation |
| Book Value | 50565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6906736 | TotalOfBookValueLandBuildings |
| Total Revenue | 6809165 | TotalRevenue |
| Total Expenses | 4308306 | TotalExpenses |
| Excess Or Deficit For Year | 2500859 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -69790 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -69790 | TotalAdjustments |
| Excess Or Deficit Per FS | 2431069 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7642572 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -69790 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 629820 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 273377 | OtherRevenues |
| Revenue Not Rptd F990 | 833407 | RevenueNotRptdF990 |
| Revenue Subtotal | 6809165 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6809165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5211503 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 629820 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 273377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 903197 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4308306 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4308306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INVESTMENT POLICY: JCA'S INVESTMENT OBJECTIVE IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAM AND OPERATIONS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. JCA INVESTS ITS ENDOWMENT FUNDS IN MONEY MARKET, EQUITIES, MUTUAL FUNDS AND MORTGAGE AND ASSET-BACKED SECURITIES. SPENDING POLICY: UNLESS OTHERWISE REQUIRED BY THE DONOR AND AGREED TO BY JCA, JCA WILL APPROPRIATE FOR EXPENDITURE IN ITS ANNUAL BUDGET A MAXIMUM OF 4 PERCENT OF THE ROLLING AVERAGE OF THE CALENDAR YEAR END MARKET VALUE OF THE ENDOWMENT ASSETS OVER THE PRECEDING THREE YEARS, THE BASE TO BE ADJUSTED FOR NEW CAPITAL CONTRIBUTIONS TO THE ENDOWMENT. THERE MAY BE TIMES WHEN JCA MAY OPT NOT TO TAKE THE MAXIMUM SPENDING RATE BUT RATHER TO REINVEST SOME OF THE ANNUAL RETURN. THE ENDOWMENT IS TO BE USED FOR THE FOLLOWING: ADULT DAY CARE, ADULT DAY CARE EQUIPMENT, TRANSPORTATION, OPPORTUNITY GRANTS, STAFF DEVELOPMENT, SMITH LECTURE SERIES, AND GENERAL USE FOR TIME RESTRICTED FUNDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | JCA HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, JCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED JCA'S TAX POSITIONS AND HAS CONCLUDED THAT JCA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THERE WERE NO UNRELATED BUSINESS INCOME TAXES INCURRED FOR THE YEARS ENDED JUNE 30, 2012 AND JUNE 30, 2011. GENERALLY, JCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B 273,377. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B 273,377. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID GAMSE | NamePerson |
| Base Compensation Filing Org | 149289 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4740 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9585 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163614 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521376562 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2009-11-01 | DateIssued |
| Issue Price | 5270000 | IssuePrice |
| Description Of Purpose | FINANCE ACQUISITION COSTS OF A BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 687241 | AmountRetired |
| Total Proceeds | 5270000 | TotalProceeds |
| Capital Expenditures | 5270000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION INITIATED INTERGENERATIONAL PROGRAMS STARTED JULY 1, 2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE DRAFT 990, IT IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICE, CHIEF FINANCIAL/OPERATING OFFICER, THE PRESIDENT OF THE BOARD, AND MEMBERS OF THE BUDGET, AUDIT, AND FINANCE COMMITTEE FOR REVIEW. AFTER ONE WEEK OF REVIEW, IT IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR A ONE WEEK COMMENT PERIOD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | JCA REQUIRES ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO/EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. JCA USES SURVEYS OF COMPARABLE SALARIES IN THE REGION TO HELP SET ALL STAFF SALARIES, GENERALLY SETTING COMPENSATION AT OR BELOW THE MIDPOINT OF SALARIES SURVEYED OF COMPARABLY SIZED ORGANIZATIONS DOING COMPARABLE WORK. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WE ANNOUNCE THAT JCA'S FINANCIAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION (BY APPOINTMENT AT OUR CORPORATE OFFICES) IN OUR ANNUAL REPORT, DIRECT MAILINGS, NEWSLETTERS, AND WEB SITE. OUR 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -69,790. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | |
| THE NUMBER OF VOLUNTEERS: | FORM 990, PART I, LINE 6: | VOLUNTEERS ARE REQUIRED TO SIGN IN AND LOG THEIR TIME WHEN PERFORMING TASKS. THE ORGANIZATION ASSEMBLES THE INFORMATION FOR STATISTICAL REPORTING TO DONORS, GRANTORS, AND DECISION-MAKERS. |