MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION (EIN 41-0698596)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-03
- IRS object ID
- 201311549349300036
- Schema version
- 2012v2.1
- 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 | 2013-06-03T15:49:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410975573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB TAUTGES REDPATH LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410698596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF THE | BusinessNameLine1 |
| Business Name Line2 | GREATER ST PAUL AREA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 6516980751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WALDMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6516980751 | Phone |
| Date Signed | 2013-05-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W HODNEFIELD CPA | Name |
| PTIN | P00185415 | PTIN |
| Phone | 6514267000 | Phone |
| Date Prepared | 2013-05-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL WALDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7323540 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPAULJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 325 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1304022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2473882 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4451416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4575158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126410 | InvestmentIncomePriorYear |
| Investment Income Current Year | 201116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44177 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37374 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5926025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7287530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3942657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3950034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2242689 | OtherExpensePriorYear |
| Other Expenses Current Year | 2374555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6192846 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6329589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -266821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 957941 | RevenuesLessExpensesCY |
| Total Assets BOY | 16034188 | TotalAssetsBOY |
| Total Assets EOY | 17908898 | TotalAssetsEOY |
| Total Liabilities BOY | 1097304 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1074288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14936884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16834610 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2398779 | Expense |
| Revenue | 2277682 | Revenue |
| Description | CHILDREN AND CHILDCARE THE JCC SERVES 1500 CHILDREN IN A VARIETY OF PROGRAMS AND SERVICES RANGING FROM CLUBS, CLASSES, SPECIAL INTEREST GROUPS, CAMPS, AND CHILDCARE. A MAJOR OBJECTIVE OF THE PROGRAM IS TO FOSTER HEALTHY GROWTH AND DEVELOPMENT FOR ALL CHILDREN. EDUCATIONAL PROGRAMS IN DIVERSITY, INCLUSION, AND MULTI-CULTURALISM ARE ALSO AN IMPORTANT PART OF THE CURRICULUM. OVER 200 CHILDREN ARE CURRENTLY SERVED IN CHILDCARE PROGRAMS RANGING FROM INFANTS (SIX WEEKS) AND PRESCHOOLERS TO SCHOOL AGE CHILDREN (K-6TH GRADE). THE DEMAND FOR CHILDCARE HAS BEEN CREATED BY LARGE NUMBERS OF TWO-PARENT WORKING FAMILIES AS WELL AS INCREASING NUMBERS OF SINGLE PARENT FAMILIES. ONE THIRD OF THE CHILDREN WE SERVE COME FROM LOW-INCOME FAMILIES AND RECEIVE FINANCIAL ASSISTANCE FROM THE JCC. REQUESTS FOR FINANCIAL ASSISTANCE HAVE INCREASED DRAMATICALLY IN THE LAST SEVERAL YEARS. THE JCC IS ONE OF THE ONLY CHILDCARE FACILITIES IN THE CITY OF ST. PAUL WITH THE AVAILABILITY OF SCHOLARSHIP ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1290419 | Expense |
| Revenue | 483030 | Revenue |
| Description | HEALTH AND FITNESSTHE HEALTH & FITNESS DEPARTMENT PROVIDES OPPORTUNITIES FOR THE ST PAUL JCC COMMUNITY TO PARTICIPATE IN A WELCOMING AND COMFORTABLE EXERCISE AND FITNESS ENVIRONMENT THAT MEETS EMERGING NEEDS FOR LIFE-LONG HEALTH AND WELL-BEING. WITH PROGRAMS RANGING FROM YOGA AND PILATES TO GROUP EXERCISE CLASSES, FROM FIT-4-TEENS CLASSES TO GUIDED EXERCISE FOR FRAIL ADULTS, FROM NUTRITIONAL CLASSES TO PERSONAL TRAINING & ASSESSMENT, THE HEALTH AND FITNESS DEPARTMENT PROVIDES PROGRAMS FOR EVERY AGE, ABILITIY, AND INTEREST. SPORTS CAMPS, SWIMMING LESSONS, BASKETBALL LEAGUES AND A VARIETY OF OTHER RECREATIONAL PROGRAMS PROVIDE OPPORTUNITIES TO ENGAGE WITH OTHERS IN THE COMMUNITY, NURTURE ONE'S BODY AND DEVELOP A POSITIVE, ACTIVE, HEALTHY LIFESTYLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 518636 | Expense |
| Revenue | 390875 | Revenue |
| Description | NEW IMMIGRANTS THE ST. PAUL JEWISH COMMUNITY HAS RESETTLED OVER 1500 IMMIGRANTS FROM THE FORMER SOVIET UNION. THE JCC'S ROLE WITH NEW IMMIGRANTS IS INTEGRATION AND ACCULTURATION, THROUGH THE PROVISION OF THE FOLLOWING SERVICES: ENGLISH LANGUAGE INSTRUCTION FOR OLDER ADULTS, CHILDCARE SERVICES AND SCHOLARSHIPS, AND SUMMER DAY CAMP SCHOLARSHIPS. WE PROVIDE TRANSPORTATION TO OVER 700 MEDICAL APPOINTMENTS PER MONTH ALONG WITH TRANSLATORS FOR RUSSIAN IMMIGRANTS. IN ADDITION TO IMMIGRANTS FROM THE FORMER SOVIET UNION, THE JCC IS INVOLVED WITH PROVIDING PROGRAMS AND SERVICES FOR IMMIGRANT FAMILIES FROM SOMALIA, ETHIOPIA, ERITREA, AND LATINO COUNTRIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1233242 | Expense |
| Grants | 5000 | Grants |
| Revenue | 1414621 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1233242 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1414621 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5441076 | 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 | 1 | 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 | 0 | TaxExemptBonds |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 325 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516980751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST PAUL AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE BALDINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA BERNICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HERMAN BIRNBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY BLOOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY CALMENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN CAPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM CYTRON-HYSOM | ||||||
| V.P.- MEMBERSHIP | 1.00 | X | 0 | 0 | 0 | X |
| BRUCE FINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE FINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY FUSHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH GARELICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY GLASER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE GOLDFARB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RALEIGH JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN KAMIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STERNA KASOWITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID KRISTAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID KURETSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY LEVINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE LEVINE | ||||||
| V.P. - PROGRAMMING | 1.00 | X | 0 | 0 | 0 | X |
| MAGGIE MADDEN | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| HOWARD ORENSTEIN | ||||||
| V.P. - COMMUNICATIONS/SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| TIM OSKEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVIN PERTZIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF PRAUER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE RUBIN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| STUART SANDERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SAXON | ||||||
| V.P. - DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X |
| ROSALYN SEGAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEIGHTON SIEGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AARON SILVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SMOOKLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM STERN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY TANE | ||||||
| V.P. - FINANCE/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PATRICK ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HART JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD MAINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MARVY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE SILVERSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WALDMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 148596 | 0 | 26636 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148596 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26636 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 490049 | FederatedCampaigns |
| Fundraising Events | 19930 | FundraisingEvents |
| Government Grants | 186098 | GovernmentGrants |
| All Other Contributions | 1777805 | AllOtherContributions |
| Noncash Contributions | 9560 | NoncashContributions |
| Total Contributions | 2473882 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME | 624100 | 3166011 | 3166011 |
| MEMBERSHIP DUES | 624100 | 1321180 | 1321180 |
| SALES AND SERVICES | 624100 | 87967 | 87967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4575158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201116 | TotalRevenueColumn |
| Exclusion | $201,116 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1776 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1776 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1776 | TotalRevenueColumn |
| Exclusion | $1,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40754 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36010 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4744 | TotalRevenueColumn |
| Exclusion | $4,744 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30854 | TotalRevenueColumn |
| Exclusion | $30,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30854 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7287530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4575158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $238,490 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175233 | Total |
| Program Services | 52570 | ProgramServices |
| Management And General | 87617 | ManagementAndGeneral |
| Fundraising | 35046 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2888523 | Total |
| Program Services | 2595560 | ProgramServices |
| Management And General | 227708 | ManagementAndGeneral |
| Fundraising | 65255 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205470 | Total |
| Program Services | 176704 | ProgramServices |
| Management And General | 20547 | ManagementAndGeneral |
| Fundraising | 8219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382634 | Total |
| Program Services | 306724 | ProgramServices |
| Management And General | 59181 | ManagementAndGeneral |
| Fundraising | 16729 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298174 | Total |
| Program Services | 269316 | ProgramServices |
| Management And General | 22101 | ManagementAndGeneral |
| Fundraising | 6757 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Management And General | 7950 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19105 | Total |
| Management And General | 19105 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32028 | Total |
| Management And General | 32028 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514421 | Total |
| Program Services | 473860 | ProgramServices |
| Management And General | 40561 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484878 | Total |
| Program Services | 408625 | ProgramServices |
| Management And General | 76253 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132516 | Total |
| Program Services | 131336 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34543 | Total |
| Program Services | 28796 | ProgramServices |
| Management And General | 5747 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64857 | Total |
| Program Services | 48643 | ProgramServices |
| Management And General | 16214 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420985 | Total |
| Program Services | 378886 | ProgramServices |
| Management And General | 42099 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE PERSONNEL AND S | 500549 | 454116 | 46383 | 50 |
| DUES AND SUBSCRIPTIONS | 59866 | 8873 | 50897 | 96 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102857 | Total |
| Program Services | 102067 | ProgramServices |
| Management And General | 790 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6329589 | Total |
| Program Services | 5441076 | ProgramServices |
| Management And General | 756361 | ManagementAndGeneral |
| Fundraising | 132152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4970 | BOY |
| EOY | 17033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516137 | BOY |
| EOY | 517940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323577 | BOY |
| EOY | 1412095 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677997 | BOY |
| EOY | 626836 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58352 | BOY |
| EOY | 52612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16208448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8915956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7547235 | BOY |
| EOY | 7292492 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6858568 | BOY |
| EOY | 7964773 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47352 | BOY |
| EOY | 25117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16034188 | BOY |
| EOY | 17908898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299881 | BOY |
| EOY | 233127 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696216 | BOY |
| EOY | 684710 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101207 | BOY |
| EOY | 156451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097304 | BOY |
| EOY | 1074288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7521415 | BOY |
| EOY | 7551807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3913461 | BOY |
| EOY | 5699353 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502008 | BOY |
| EOY | 3583450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14936884 | BOY |
| EOY | 16834610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16034188 | BOY |
| EOY | 17908898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 957941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 939785 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2635948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2087694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1727276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1304022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2473882 | CurrentTaxYear |
| Total | 10228822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2635948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2087694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1727276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1304022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2473882 | CurrentTaxYear |
| Total | 10228822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2009191 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8219631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202892 | CurrentTaxYear |
| Total | 689580 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4744 | CurrentTaxYear |
| Total | 4744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10923146 | TotalSupport |
| Gross Receipts From Admissions Etc | 22614456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80040 | 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 | 6410088 | BeginningOfYearBalance |
| Contributions | 110357 | Contributions |
| Investment Earnings Or Losses | 987946 | InvestmentEarningsOrLosses |
| Other Expenditures | 215222 | OtherExpenditures |
| End Of Year Balance | 7293169 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6295630 | BeginningOfYearBalance |
| Contributions | 107542 | Contributions |
| Investment Earnings Or Losses | 167350 | InvestmentEarningsOrLosses |
| Other Expenditures | 160434 | OtherExpenditures |
| End Of Year Balance | 6410088 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5782771 | BeginningOfYearBalance |
| Contributions | 77618 | Contributions |
| Investment Earnings Or Losses | 638715 | InvestmentEarningsOrLosses |
| Other Expenditures | 203474 | OtherExpenditures |
| End Of Year Balance | 6295630 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4133684 | BeginningOfYearBalance |
| Contributions | 787784 | Contributions |
| Investment Earnings Or Losses | 1069462 | InvestmentEarningsOrLosses |
| Other Expenditures | 208159 | OtherExpenditures |
| End Of Year Balance | 5782771 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5173275 | BeginningOfYearBalance |
| Contributions | 1096494 | Contributions |
| Investment Earnings Or Losses | -1822119 | InvestmentEarningsOrLosses |
| Other Expenditures | 313966 | OtherExpenditures |
| End Of Year Balance | 4133684 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49000 | 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 | 282978 | OtherCostOrOtherBasis |
| Book Value | 282978 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14579460 | OtherCostOrOtherBasis |
| Depreciation | 7604846 | Depreciation |
| Book Value | 6974614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1346010 | OtherCostOrOtherBasis |
| Depreciation | 1311110 | Depreciation |
| Book Value | 34900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7292492 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8231297 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 939785 | NetUnrealizedGainsInvestments |
| Other Revenues | 36010 | OtherRevenues |
| Revenue Not Rptd F990 | 975795 | RevenueNotRptdF990 |
| Revenue Subtotal | 7255502 | RevenueSubtotal |
| Investment Expenses Not Included | 32028 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32028 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7287530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6333571 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36010 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36010 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6297561 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32028 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32028 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6329589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT AND MAINTAIN THE PROGRAMS AND OPERATIONS OF THE ST. PAUL JCC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CENTER HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FUNDRAISING EVENT EXPENSES 36,010. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FUNDRAISING EVENT EXPENSES 36,010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 22470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18270 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11945 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6190 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER SOIREE | NameOfEvent2 |
| Gross Receipts Event2 | 31856 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15730 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16126 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5420 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 10906 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6358 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6358 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1549 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60684 | GrossReceiptsTotal |
| Charitable Contributions Total | 19930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40754 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11945 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5420 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36010 | DirectExpenseSummaryEvents |
| Net Income Summary | 4744 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | MICHAEL WALDMAN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 131950 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 2650 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 13996 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5384 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21252 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175232 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HART JOHNSON AND RALEIGH JOHNSON ARE HUSBAND AND WIFE (WERE BOARD MEMBERS AT DIFFERENT TIMES DURING THE YEAR). TODD JOHNSON IS HART JOHNSON'S COUSIN - SO RELATED BY MARRIAGE TO RALEIGH JOHNSON (TODD AND RALEIGH JOHNSON ARE BOTH ON THE CURRENT BOARD). | |
| FORM 990, PART VI, SECTION A, LINE 6 | OUR ORGANIZATION IS A MEMBER ORGANIZATION, WITH MEMBERS BEING THOSE WHO PAY AN ANNUAL FEE FOR THEIR MEMBERSHIP, ARE STAFF WHO CONTRIBUTE MORE THAN 15 HOURS TO THE JCC, OR ARE ONE OF A LIMITED NUMBER OF "LIFE MEMBERS" WHO HAVE GREATLY CONTRIBUTED TO THE WELL-BEING OF THE JCC. MEMBERSHIP AT THE JCC OF THE GREATER ST. PAUL AREA IS INCLUSIVE, WITH MEMBERS RESERVING THE RIGHT TO RECOMMEND ACTIONS THROUGH ANY OF A NUMBER OF COMMITTEES OR GOVERN THROUGH ELECTION TO THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE ST. PAUL JCC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE ST. PAUL JCC, IS COMPRISED OF JCC MEMBERS NOMINATED BY THE GOVERNANCE COMMITTEE AS EXEMPLARY MEMBERS OF THE COMMUNITY WHO WOULD REPRESENT THE MEMBERSHIP CONSTITUENCY. NEW DIRECTORS ARE ELECTED FROM THESE NOMINEES BY THE MEMBERSHIP AT THE ANNUAL MEETING. SO FAR AS PRACTICABLE, ONE-THIRD OF THOSE DIRECTORS SHALL BE ELECTED ANEW EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 AND THEN PROVIDE IT TO THE EXECUTIVE COMMITTEE FOR COMMENTS AND APPROVAL. WE THEN PROVIDE OUR FEEDBACK TO OUR TAX PREPARER WHO THEN PROVIDES US WITH A FINAL FILING COPY. WE CHECK THAT COPY TO MAKE SURE THE CORRECT CHANGES, IF ANY, HAVE BEEN MADE. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY, ALONG WITH THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT, IS HANDED OUT UPON HIRE/ELECTION AND ANNUALLY THEREAFTER TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT MUST BE FILLED OUT, SIGNED, AND RETURNED TO THE ADMINISTRATIVE OFFICES. AN EXECUTIVE REPORT OF POSSIBLE BOARD CONFLICTS OF INTEREST AND STAFF CONFLICTS OF INTEREST ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. BOTH BOARD MEMBERS AND STAFF ARE INVITED TO COME FORWARD AND VERBALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANY TIME. IF A CONFLICT OF INTEREST ARISES WITHIN THE BOARD OF DIRECTORS, THAT BOARD MEMBER IS ASKED TO NOT VOTE ON ISSUES PERTAINING TO THAT CONFLICT OF INTEREST, AND SHALL ABSTAIN. IF A CONFLICT OF INTEREST ARISES WITHIN THE STAFF, IT SHALL BE BROUGHT BEFORE THE PERSONNEL COMMITTEE, AND THEY SHALL DETERMINE WHAT ACTION(S) SHALL BE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS CHARGED WITH SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR SETS THE COMPENSATION FOR THE EMPLOYEES IN CONSULTATION WITH THE PERSONNEL COMMITTEE, WITHIN THE FINANCIAL GUIDELINES DETERMINED BY THE FINANCE COMMITTEE. DATA IS GATHERED AS TO COMPARABLE WAGES FROM THE JCC ASSOCIATION, LOOKING AT STAFF SALARIES FOR JCCS ACROSS THE COUNTRY OF COMPARABLE SIZE, AND FROM THE ANNUAL MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAIN ON INVESTMENTS 939,785. | CHANGES IN NET ASSETS OR FUND BALANCES: |