WESTSIDE JEWISH COMMUNITY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE JEWISH COMMUNITY CENTER INC (EIN 95-1691010)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201343169349304424
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T11:31:00-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Guzman & Gray Certified Public Accountants	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1
City	Long Beach	City
State	CA	State
ZIP Code	90804	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	951691010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTSIDE JEWISH COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3239382531	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5870 W OLYMPIC BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN GREENE	Name
Title	Executive Direc	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK GRAY CPA	Name
PTIN	P00048565	PTIN
Phone	5624980997	Phone

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	JANIS LEVART BARQUIST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5870 W OLYMPIC BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3001050	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.WESTSIDEJCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1943	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE CENTER WAS FORMED TO ASSURE THE JEWISH FUTURE, TO PRESERVE AND CELEBRATE THE RICH JEWISH HERITAGE AND TO CULTIVATE JEWISH VALUES AND QUALITY OF JEWISH LIFE IN THE COMMUNITY AND TO CREATE AND MAINTAIN A SENSE OF NEIGHBORHOOD BY PROVIDING A GATHERING PLACE FOR INDIVIDUALS, FAMILIES, AND ORGANIZATIONS REPRESENTING THE ENTIRE SPECTRUM OF JEWISH LIFE AS WELL AS THE GENERAL COMMUNITY. THESE OBJECTIVES ARE ACCOMPLISHED BY REACHING OUT TO ALL JEWISH INDIVIDUALS AND OFFERING STIMULATING AND INNOVATIVE QUALITY JEWISH EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL, COMMUNAL PROGRAMS AND ACTIVITIES; AND FOSTERING CONNECTION WITH ISRAEL; AND JEWISH COMMUNITIES LOCALLY AND WORLDWIDE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	637351	ContributionsGrantsPriorYear
Contributions Grants Current Year	812491	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1770707	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1925234	ProgramServiceRevenueCY
Investment Income Prior Year	24	InvestmentIncomePriorYear
Investment Income Current Year	18	InvestmentIncomeCurrentYear
Other Revenue Prior Year	267167	OtherRevenuePriorYear
Other Revenue Current Year	258139	OtherRevenueCurrentYear
Total Revenue Prior Year	2675249	TotalRevenuePriorYear
Total Revenue Current Year	2995882	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1538243	SalariesEtcPriorYear
Salaries Etc Current Year	1614919	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35385	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1396087	OtherExpensePriorYear
Other Expenses Current Year	1481264	OtherExpensesCurrentYear
Total Expenses Prior Year	2934330	TotalExpensesPriorYear
Total Expenses Current Year	3096183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-259081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-100301	RevenuesLessExpensesCY
Total Assets BOY	6584956	TotalAssetsBOY
Total Assets EOY	6477811	TotalAssetsEOY
Total Liabilities BOY	512840	TotalLiabilitiesBOY
Total Liabilities EOY	505996	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6072116	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5971815	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER WAS FORMED TO ASSURE THE JEWISH FUTURE, TO PRESERVE AND CELEBRATE THE RICH JEWISH HERITAGE AND TO CULTIVATE JEWISH VALUES AND QUALITY OF JEWISH LIFE IN THE COMMUNITY AND TO CREATE AND MAINTAIN A SENSE OF NEIGHBORHOOD BY PROVIDING A GATHERING PLACE FOR INDIVIDUALS, FAMILIES, AND ORGANIZATIONS REPRESENTING THE ENTIRE SPECTRUM OF JEWISH LIFE AS WELL AS THE GENERAL COMMUNITY. THESE OBJECTIVES ARE ACCOMPLISHED BY REACHING OUT TO ALL JEWISH INDIVIDUALS AND OFFERING STIMULATING AND INNOVATIVE QUALITY JEWISH EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL, COMMUNAL PROGRAMS AND ACTIVITIES; AND FOSTERING CONNECTION WITH ISRAEL; AND JEWISH COMMUNITIES LOCALLY AND WORLDWIDE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1405404	Expense
Revenue	996123	Revenue
Description	EARLY CHILDHOOD EDUCATIONPROGRAMS ENRICH THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS ALL WITHIN A WARM AND CARING ENVIRONMENT. THE CENTER'S PRESCHOOL OFFERS AN OUTSTANDING PROGRAM FOR CHILDREN AGE TWO THROUGH KINDERGARTEN. THE PROGRAM INTEGRATES A DEVELOMENTAL CURRICULUM WITHIN A RICH JUDAIC ENVIRONMENT. THE PRIMARY GOALS ARE TO DEVELOP EACH CHILD'S SELF ESTEEM, PROMOTE POSITIVE FEELINGS TOWARDS LEARNING, AND TO STIMULATE LEARNING IN ALL DEVELOMENTAL AREAS: SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	885253	Expense
Revenue	627450	Revenue
Description	YOUTH AND FAMILY, ADULT LIVING AND LEARNING, AND ARTS AND CULTUREPROGRAMS ENRICH THE LIVES OF YOUTH AND THEIR FAMILIES BY PROVIDING OPPORTUNITES FOR LEARNING, GROWTH AND FRIENDSHIP IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE CENTER'S TEEN PROGRAMS INCLUDE PARTICIPATION IN THE NATIONAL MACCABI GAMES AND ARTSFEST EVENTS, AND THE DILLER TEEN FELLOWS PROGRAM. THE CENTER ALSO OFFERS PROGRAMS WHICH ADDRESSES THE NEEDS OF ADULTS IN DIFFERENT LIFE STAGES AND DIVERSE RELATIONSHIPS; PROMOTING INTELECTUAL ENTRICHMENT, CREATIVE EXPRESSION, PERSONAL GROWTH AND THE DEVELOPMENT OF NEW SKILLS. THE CENTER OFFERS AN ARRAY OF PROGRAMS FOR SENIOR CITIZENS INCLUDING EXERCISE CLASSES, A DAILY KOSHER LUNCH SERVICE, AND THE SENIOR CHAI PROGRAM FOR THE FRAIL ELDERLY. FURTHERMORE, THE CENTER PRESENTS A VARIETY OF STIMULATING ARTS AND CULTURAL-THEMES PROGRAMS WITH A JEWISH FOCUS FOR PEOPLE OF ALL AGES AND DIVERSE INTERESTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	425606	Expense
Revenue	301661	Revenue
Description	HEALTH, WELLNESS, AND RECREATIONPROGRAMS THAT PROMOTE HEALTH AND WELLNESS BY PROVIDING FITNESS, AQUATICS, SPORTS, AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES. THE CENTER IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE CENTER MAINTAINS A NEWLY CONSTRUCTED AQUATIC CENTER PROVIDING SWIMMING LESSONS AND WATER AEROBICS CLASSES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2716263	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LANI DANIELS	NamePerson
Telephone Number	3239382531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5870 W OLYMPIC BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE WALLOCK
Director	1.00	0.00	X	0	0	0
TOM HACKER
Director	1.00	0.00	X	0	0	0
NANCY BELL
Director	1.00	0.00	X	0	0	0
JEREMY GOLD
Director	1.00	0.00	X	0	0	0
DAN STONE
Vice President	1.00	0.00	X	0	0	0	X
BERYL WEINER
Secretary	1.00	0.00	X	0	0	0	X
ARYEH GOLDBERG
Treasurer	1.00	0.00	X	0	0	0	X
JANIS LEVART BARQUIST
President	1.00	0.00	X	0	0	0	X
MICHAEL KAMINSKY
Director	1.00	0.00	X	0	0	0
BRIAN GREENE
Executive Direc	37.50	0.00		181600	0	65429	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	181600	TotalReportableCompFromOrg
Total Other Compensation	65429	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KOHL BUILDING MAINTENANCE
9538 TOPANGA CANYON BLVD	CHATSWORTH	CA	91311	JANITORIAL	112899
GLOBAL SECURITY CONSULTANTS
7250 BEVERLY BLVD 101	LOS ANGELES	CA	90036	SECURITY	179787

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	24548	FundraisingEvents
All Other Contributions	787943	AllOtherContributions
Total Contributions	812491	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND ACTIVITY FEES	1840619	1840619
Membership Dues & Assessments	84615	84615

Field	Value	IRS element (for citing)
Total Program Service Revenue	1925234	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn
Exclusion	$18	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	254314	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	254314	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	254314	TotalRevenueColumn
Exclusion	$254,314	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5168	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24548	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5168	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	3825	TotalRevenueColumn
Related Or Exempt Function Income	3825	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3825	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2995882	TotalRevenueColumn
Related Or Exempt Function Income	1929059	RelatedOrExemptFunctionIncome
Exclusion	$254,332	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	247029	Total
Program Services	222326	ProgramServices
Management And General	12352	ManagementAndGeneral
Fundraising	12351	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	885625	Total
Program Services	793669	ProgramServices
Management And General	81541	ManagementAndGeneral
Fundraising	10415	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	207005	Total
Program Services	184962	ProgramServices
Management And General	19233	ManagementAndGeneral
Fundraising	2810	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	184687	Total
Program Services	177959	ProgramServices
Management And General	5316	ManagementAndGeneral
Fundraising	1412	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90573	Total
Program Services	84216	ProgramServices
Management And General	5205	ManagementAndGeneral
Fundraising	1152	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18557	Total
Management And General	18557	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	28140	Total
Management And General	27505	ManagementAndGeneral
Fundraising	635	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	207145	Total
Program Services	207145	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1662	Total
Program Services	1662	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	151635	Total
Program Services	128890	ProgramServices
Management And General	22745	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55999	Total
Program Services	47599	ProgramServices
Management And General	8400	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	129347	97010	32337
JANITORIAL	167110	142043	25067
SECURITY EXPENSES	179787	179787
PROGRAM EXPENSES	244604	244604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	297278	Total
Program Services	204391	ProgramServices
Management And General	86277	ManagementAndGeneral
Fundraising	6610	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3096183	Total
Program Services	2716263	ProgramServices
Management And General	344535	ManagementAndGeneral
Fundraising	35385	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	492276	BOY
EOY	479567	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1282317	BOY
EOY	1283745	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70759	BOY
EOY	56002	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47723	BOY
EOY	45042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5180655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	567200	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4691881	BOY
EOY	4613455	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6584956	BOY
EOY	6477811	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	331770	BOY
EOY	327773	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	176569	BOY
EOY	173723	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4501	BOY
EOY	4500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	512840	BOY
EOY	505996	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5945762	BOY
EOY	5819820	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126354	BOY
EOY	151995	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6072116	BOY
EOY	5971815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6584956	BOY
EOY	6477811	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-100301	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2007065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2094586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	863059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1007599	CurrentTaxYearMinus1Year
Current Tax Year	897106	CurrentTaxYear
Total	6869415	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2007065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2094586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	863059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1007599	CurrentTaxYearMinus1Year
Current Tax Year	897106	CurrentTaxYear
Total	6869415	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1320793	AmountsSubstContributorsTotal
Public Support Total170	5548622	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Total	64682	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	292881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267167	CurrentTaxYearMinus1Year
Current Tax Year	258139	CurrentTaxYear
Total	1098408	Total

Field	Value	IRS element (for citing)
Total Support	8032505	TotalSupport
Public Support Pertcentage170	0.69080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86010	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4916336	OtherCostOrOtherBasis
Depreciation	375972	Depreciation
Book Value	4540364	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17853	OtherCostOrOtherBasis
Depreciation	7539	Depreciation
Book Value	10314	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246466	OtherCostOrOtherBasis
Depreciation	183689	Depreciation
Book Value	62777	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4613455	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$4,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4500	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3416882	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	421000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	421000	RevenueNotRptdF990
Revenue Subtotal	2995882	RevenueSubtotal
Total Revenue Per Form990	2995882	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3517183	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	421000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	421000	ExpensesNotRptdF990
Expenses Subtotal	3096183	ExpensesSubtotal
Total Expenses Per Form990	3096183	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TU B'SHEVAT	NameOfEvent1
Gross Receipts Event1	29716	GrossReceiptsEvent1
Charitable Contributions Event1	24548	CharitableContributionsEvent1
Gross Revenue Event1	5168	GrossRevenueEvent1
Other Direct Expenses Event1	5168	OtherDirectExpensesEvent1
Gross Receipts Total	29716	GrossReceiptsTotal
Charitable Contributions Total	24548	CharitableContributionsTotal
Gross Revenue Total Events	5168	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5168	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5168	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BRIAN GREENE	NamePerson
Title	Executive Direc	Title
Base Compensation Filing Org	181600	BaseCompensationFilingOrg
Deferred Comp Filing Org	42494	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	22935	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	247029	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES,AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD CHAIR IN CONSULTATION WITH THE FULL BOARD PREPARES A CONTRACT, USING COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA. KEY EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD CHAIR AND FULL BOARD. OFFERS ARE MADE BASED ON COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	NEW BOARD MEMBERS ARE INFORMED OF THE POLICY WHEN THEY ARE GIVEN THEIR ORIENTATION. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND SIGN THE POLICY. CONTINUING BOARD MEMBERS SIGN THE POLICY ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	ON BEHALF OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS; HOWEVER THE BOARD DOES NOT FORMALLY APPROVE THE RETURN.