THE WORKMENS CIRCLE ARBETER RING INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE WORKMENS CIRCLE ARBETER RING INCORPORATED (EIN 13-6178558)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201311309349301131
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:05:11-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOGAN SQ STE 2001 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191032726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136178558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORKMEN'S CIRCLE ARBETER RING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 2128896800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN B TOBACK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC M STRAUSS CPA | Name |
| Phone | 2155462140 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ANN B TOBACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11149032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIRCLE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE WORKMEN'S CIRCLE/ARBETER RING, INC. (WC/AR) FOSTERS JEWISH IDENTITY AND PARTICIPATION IN JEWISH LIFE THROUGH JEWISH, ESPECIALLY, YIDDISH, CULTURE AND EDUCATION, FRIENDSHIP, AND THE PURSUIT OF SOCIAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1439345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 910210 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 691106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 483923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 220352 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7975415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -96781 | OtherRevenuePriorYear |
| Other Revenue Current Year | 330122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2254022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9699670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93318 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23381 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 539217 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 374246 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1186502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1221529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131839 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 793053 | OtherExpensePriorYear |
| Other Expenses Current Year | 815193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2612090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2434349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -358068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7265321 | RevenuesLessExpensesCY |
| Total Assets BOY | 2301713 | TotalAssetsBOY |
| Total Assets EOY | 8984655 | TotalAssetsEOY |
| Total Liabilities BOY | 2033954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1451575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 267759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7533080 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WORKMEN'S CIRCLE/ARBETER RING, INC. (WC/AR) FOSTERS JEWISH IDENTITY AND PARTICIPATION IN JEWISH LIFE THROUGH JEWISH, ESPECIALLY, YIDDISH, CULTURE AND EDUCATION, FRIENDSHIP, AND THE PURSUIT OF SOCIAL AND ECONOMIC JUSTICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 710103 | Expense |
| Revenue | 414883 | Revenue |
| Description | WC/AR IMPLEMENTED NATIONAL EDUCATION, CULTURAL, AND SOCIAL ACTION PROGRAMS FOCUSED ON YIDDISH/JEWISH HOLIDAYS AND PROGRESSIVE VALUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448163 | Expense |
| Revenue | 69040 | Revenue |
| Description | MEMBER BENEFITS EXPENSES: AS A BENEFIT TO OUR COMMUNITY, WC/AR OFFERS ACCESS TO DISCOUNTED HEALTH INSURANCE PROGRAMS AND A RANGE OF INSURANCE PRODUCTS INCLUDING MEDICARE SUPPLEMENT, CATASTROPHIC MAJOR MEDICAL, DENTAL INSURANCE, LEGAL AND MEDICAL REFERRALS AND DISCOUNTED LEGAL SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1158266 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | 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 | ANN B TOBACK EXECUTIVE DIR | NamePerson |
| Telephone Number | 2128896800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD BOCK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MADELON BRAUN | ||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |
| ALLEN BRESLOW | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| SEAN CAHILL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| AVA CHELOFF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MATTHEW DIDNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MIKE FELSEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID GOLDSTEIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JACK JACOBS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT KAPLAN | ||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |
| MIKE KATZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARTIN KRUPNICK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FRANKLIN MOSS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PETER PEPPER | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| RICHARD RUMELT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOSH SKOLNICK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARNETT ZUMOFF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DENISE BOWYER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANN B TOBACK | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 166894 | 8784 | 5270 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166894 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8784 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5270 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 549106 | MembershipDues |
| All Other Contributions | 361104 | AllOtherContributions |
| Total Contributions | 910210 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAMS | 900099 | 69040 | 69040 |
| MEMBER BENEFITS | 900099 | 414883 | 414883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 483923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17306 | TotalRevenueColumn |
| Exclusion | $17,306 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85507 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85507 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85507 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9276691 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1318582 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7958109 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7958109 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112118 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28705 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83413 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 129263 | GrossSalesOfInventory |
| Cost Of Goods Sold | 102075 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27188 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 134014 | TotalRevenueColumn |
| Exclusion | $134,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134014 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9699670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 483923 | RelatedOrExemptFunctionIncome |
| Exclusion | $151,320 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23381 | Total |
| Program Services | 23381 | ProgramServices |
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 | 374246 | Total |
| Program Services | 374246 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171901 | Total |
| Management And General | 171901 | ManagementAndGeneral |
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 | 798362 | Total |
| Program Services | 409935 | ProgramServices |
| Management And General | 302250 | ManagementAndGeneral |
| Fundraising | 86177 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33045 | Total |
| Program Services | 16853 | ProgramServices |
| Management And General | 12557 | ManagementAndGeneral |
| Fundraising | 3635 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123718 | Total |
| Program Services | 63096 | ProgramServices |
| Management And General | 47013 | ManagementAndGeneral |
| Fundraising | 13609 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94503 | Total |
| Program Services | 48197 | ProgramServices |
| Management And General | 35911 | ManagementAndGeneral |
| Fundraising | 10395 | 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 | 15317 | Total |
| Management And General | 15317 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30550 | Total |
| Management And General | 30550 | 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 | 106510 | Total |
| Management And General | 106510 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13055 | Total |
| Program Services | 11555 | ProgramServices |
| Fundraising | 1500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125814 | Total |
| Program Services | 19623 | ProgramServices |
| Management And General | 89735 | ManagementAndGeneral |
| Fundraising | 16456 | 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 | 160116 | Total |
| Management And General | 160116 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14288 | Total |
| Management And General | 14221 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42737 | Total |
| Management And General | 42737 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6898 | Total |
| Management And General | 6898 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51702 | Total |
| Management And General | 51702 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING AND PUBLICATIONS | 12420 | 12420 | |
| PERFORMERS AND WRITERS | 66666 | 66666 | |
| CULTURAL EVENTS | 40433 | 40433 | |
| FOOD | 2768 | 2768 | |
| SERVICE CONTRACTS | 10733 | 10733 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115186 | Total |
| Program Services | 69093 | ProgramServices |
| Management And General | 46093 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2434349 | Total |
| Program Services | 1158266 | ProgramServices |
| Management And General | 1144244 | ManagementAndGeneral |
| Fundraising | 131839 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73298 | BOY |
| EOY | 51786 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389207 | BOY |
| EOY | 7497029 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107628 | BOY |
| EOY | 83649 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196618 | BOY |
| EOY | 134232 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 470000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132862 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126461 | BOY |
| EOY | 85146 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26735 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 195192 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542741 | BOY |
| EOY | 194914 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706163 | BOY |
| EOY | 455399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2301713 | BOY |
| EOY | 8984655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511554 | BOY |
| EOY | 276104 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34826 | BOY |
| EOY | 58438 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 470000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230000 | BOY |
| EOY | 210000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006111 | BOY |
| EOY | 437033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033954 | BOY |
| EOY | 1451575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267759 | BOY |
| EOY | 7533080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267759 | BOY |
| EOY | 7533080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2301713 | BOY |
| EOY | 8984655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7265321 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1673224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1204444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1494743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1439345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910210 | CurrentTaxYear |
| Total | 6721966 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 906027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2197475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483923 | CurrentTaxYear |
| Total | 4870937 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2579251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3401919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2087149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2130451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1394133 | CurrentTaxYear |
| Total | 11592903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11592903 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 847202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17306 | CurrentTaxYear |
| Total | 2482692 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 847202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17306 | CurrentTaxYear |
| Total | 2482692 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 134375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134014 | CurrentTaxYear |
| Total | 268389 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2581772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3417905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3686826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3112028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545453 | CurrentTaxYear |
| Total | 14343984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80821 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.17308 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.15870 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15361 | OtherCostOrOtherBasis |
| Book Value | 15361 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179831 | OtherCostOrOtherBasis |
| Depreciation | 278 | Depreciation |
| Book Value | 179553 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194914 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CAPITALIZED MORTGAGE COSTS | 0 |
| LOANS RECEIVABLE (RELATED) | 63844 |
| OTHER ASSETS | 29915 |
| INTERCOMPANY RECEIVABLE | 340608 |
| IRS RECEIVABLE | 21032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 455399 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASE PAYABLE | $119,452 |
| INTERCOMPANY PAYABLE | $317,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 437033 | TotalOfAmounts |
| Total Revenue | 9699670 | TotalRevenue |
| Total Expenses | 2434349 | TotalExpenses |
| Excess Or Deficit For Year | 7265321 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7265321 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9699670 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9699670 | RevenueSubtotal |
| Total Revenue Per Form990 | 9699670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2434349 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2434349 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2434349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INCOME TAXES | Identifier |
| Return Reference | SCHEUDLE d, PART XIV | ReturnReference |
| Explanation | WC/AR is a New York not-for-profit organization and is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The WC/AR is also exempt from state income taxes. The Organization follows Accounting Standards Codification Topic 740-10-25, Accounting for Uncertainty in Income Taxes ("ASC 740-10-25") with respect to accounting for uncertainty in income taxes effective January 1, 2009. ASC 740-10-25 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Upon adoption of this accounting pronouncement, the Organization had no unrecognized income tax benefits. Furthermore, the Organization had no unrecognized income tax benefits at December 31, 2010 and 2009. As of December 31, 2010, the Organization had no open years subject to examination prior to 2007. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 112118 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 112118 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14655 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3500 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 112118 | GrossReceiptsTotal |
| Gross Revenue Total Events | 112118 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14655 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28705 | DirectExpenseSummaryEvents |
| Net Income Summary | 83413 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Circle Lodge & Camp Kinder Ring of the Workmen's C | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 sylvan lake rd | AddressLine1 |
| City | hopewell jct | City |
| State | NY | State |
| ZIP Code | 12533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 134014418 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 23381 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | fmv | MethodOfValuation |
| Purpose Of Grant | Camp tuition and activities | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | monitoring | Identifier |
| Return Reference | SCHEDULE I, PART 1, LINE 2 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR APPROVES AND MONITORS ALL GRANT FUNDS DISTRIBUTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN B TOBACK | NamePerson |
| Base Compensation Filing Org | 166894 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 8784 | 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 | 5007 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 263 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171901 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 9047 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KAPLAN | NamePerson |
| Purpose Of Loan | GENERAL SUPPORT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $490,000 | OriginalPrincipalAmount |
| Balance Due | 470000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 470000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Goldstein | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | board member of organizat | Relationship |
| Amount Of Transaction | 34287 | AmountOfTransaction |
| Description Of Transaction | legal services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION MISSION | FORM 990, PART I, LINE 1 | AND ECONOMIC JUSTICE. |
| 990 approval | FORM 990, PART VI, SECTION B, LINE 11 | THE auditor PROVIDES A DRAFT COPY TO THE ORGANIZATIONS ACCOUNTING DEPARTMENT FOR REVIEW BY THE EXECUTIVE DIRECTOR AND THE FINANCE & ADMINISTRATION EXECUTIVE OFFICERS BEFORE FILING. |
| conflict of interest policy | FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS GENERALLY MEET ON A QUARTERLY BASIS TO ADDRESS ANY ISSUES THAT MAY ARISE. |
| availibility of documents to public | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| changes to governing documents | form 990, part vi, section a, line 4 | The organization made changes to the bylaws for the year ended 12/31/10. |
| determining compensation | form 990, part vi, section b, line 15 | the board of directors approvals compensation for all top mangement officals, officers and key employees. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MADELON BRAUN TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALLEN BRESLOW TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID GOLDSTEIN TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT KAPLAN TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARTIN KRUPNICK TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PETER PEPPER TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANN B. TOBACK TITLE:EXECUTIVE DIRECTOR HOURS:8 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CIRCLE LODGE AND CAMP KINDER RING OF THE | |||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | 134014418 | SUMMER PRGM | NY | 501(c)(3) | 7 | wcar |
| THE CEMETERY DEPARTMENT OF THE WC | |||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | 135493557 | CEMETERY | NY | 501(c)(8) | wcar | |
| SECOND CENTURY FUND OF THE WORKMEN'S CIR | |||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | 133900360 | PROMOTE | NY | 501(c)(3) | 7 | wcar |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | true | LoansOrGuaranteesFromOtherOrg |
| 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 | false | 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 (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE CEMETERY DEPARTMENT OF THE WORKMEN'S | |
| n | 83331 |
| THE CEMETERY DEPARTMENT OF THE WORKMEN'S | |
| d | 228758 |
| THE CEMETERY DEPARTMENT OF THE WORKMEN'S | |
| m | 88332 |
| SECOND CENTURY FUND OF THE WORKMEN'S | |
| e | 317581 |
| CIRCLE LODGE AND CAMP KINDER RING OF THE | |
| d | 97261 |