ISRAEL TENNIS CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ISRAEL TENNIS CENTER (EIN 98-0423184)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-30
- IRS object ID
- 201202439349300005
- Schema version
- 2011v1.2
- 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 F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-30T08:45:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE 10TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980423184 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL TENNIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LIMOR HAVDALA | InCareOfName |
| Name Control | ISRA | NameControl |
| Phone | 9723645660 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51 | AddressLine1 |
| City | ZOMET HKEFAR HAYAROK | City |
| Province Or State | RAMAT HASHARON | ProvinceOrState |
| Country | IS | Country |
| Postal Code | 47100 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY GREENSPON | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059959600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN GREEN CO VERDIROC | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EGLINTON AVE WEST | AddressLine1 |
| City | TORONTO | City |
| Province Or State | ONTARIO | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M4R 1K8 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11763000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TENNIS.ORG.IL | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| Country Legal Domicile | IS | CountryLegalDomicile |
| Activity Or Mission Description | OUR PURPOSE IS TO TEACH TENNIS TO CHILDREN AND YOUNG PEOPLE. TO PROMOTE SOCIAL INTERGRATION AMONG YOUNG PEOPLE IN ISRAEL. OVER THE YEARS, MORE THAN 350,000 CHILDREN HAVE PARTICIPATED IN THE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 61 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7046000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7403000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3915000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3865000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 487000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 260000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11466000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11600000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7794000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6438000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4155000 | OtherExpensePriorYear |
| Other Expenses Current Year | 4348000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11949000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10786000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -483000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 814000 | RevenuesLessExpensesCY |
| Total Assets BOY | 15020000 | TotalAssetsBOY |
| Total Assets EOY | 15699000 | TotalAssetsEOY |
| Total Liabilities BOY | 3676000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3541000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11344000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12158000 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF TEACHING TENNIS TO CHILDREN AND YOUNG PEOPLE AND TO PROMOTE SOCIAL INTEGRATION AMONG THE YOUNG PEOPLE IN ISRAEL. OVER THE YEARS, SINCE THE FIRST CENTER OPENED IN 1976, MORE THAN 350,000 ISRAELI CHILDREN HAVE PARTICIPATED IN THE ORGANIZATION'S PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5676000 | Expense |
| Revenue | 2547000 | Revenue |
| Description | THE ACHIEVEMENT PROGRAM, WHICH HAS THE LARGEST NUMBER OF CHILDREN PARTICIPATING PROVIDES THE CHILDREN WITH AN ACTIVITY DURING AFTER-SCHOOL HOURS IN WHICH THEY ARE TAUGHT LIFE SKILLS THROUGH THE MEDIUM OF SPORTS SO THEY CAN ENJOY THROUGHOUT THEIR LIFETIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2511000 | Expense |
| Revenue | 1127000 | Revenue |
| Description | IN THE COMPETITIVE PROGRAM, CHILDREN RECEIVE THE HIGHEST LEVEL OF PROFESSIONAL INSTRUCTION WHICH INCLUDE TENNIS TECHNIQUE, SPORTS PSYCHOLOGY SKILLS, PHYSICAL FITNESS INSTRUCTION AND TOURNAMENT EXPERIENCE. MANY OF THESE CHILDREN REPRESENT ISRAEL IN INTERNATIONAL TOURNAMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426000 | Expense |
| Revenue | 191000 | Revenue |
| Description | THE ATHLETIC DEVELOPMENT PROGRAM IS A UNIQUE PROGRAM DEVELOPED BY THE ITC STAFF IN WHICH KINDERGARTEN CHILDREN ARE TAUGHT BASIC MOTOR SKILLS, INCLUDING COORDINATION, FLEXIBILITY, BALANCE, AND SPEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8613000 | 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 | 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 | true | ForeignOffice |
| Foreign Activities | true | 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 |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 61 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LIMOR HAVDALA | NamePerson |
| Telephone Number | 0364556605 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51 | AddressLine1 |
| Province Or State | RAMAT HASHARON | ProvinceOrState |
| Country | IS | Country |
| Postal Code | 47100 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEVIN GREEN | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | |||
| LARRY GREENSPON | |||||||
| TREASURER | 1.0 | X | X | 0 | |||
| ELIMALECH CRYSTAL | |||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | |||
| NORMAN EPSTEIN | |||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | |||
| THOMAS BERNSTEIN | |||||||
| SECRETARY | 1.0 | X | X | 0 | |||
| ILAN AMAR | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| BRUCE BACHMANN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| ROBERT BARKIN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| DAVID BARON | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| AMOS BAR-SHALEZ | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| BEN BEILER | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| PESSACH BELKIN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| JAAP BLOCQ | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| BRETT CHANNER | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| GERALD COHEN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| MAURICE COHEN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| JONATHAN DAVID | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| JONATHAN DAVIS | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| DAN DIKER | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| THELMA EPSTEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| WAFA FAHOUM | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| BARRY FEINBERG | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| IAN FROMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| MITCH GOLDHAR | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| GEOFFREY GOLDKORN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| DAVID GRANOVSKY | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| EUGENE GRANT | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| CARRY GREEN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| RON GUTTMANN | |||||||
| TRUSTTE | 1.0 | X | 0 | ||||
| RALPH HALBERT | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| STEVE HALPERN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| GEORGE HORN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| ROBERT KARATZ | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| SUE KARATZ | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| LINDA KATELL-ROWAN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| MEL KEEFER | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| MURRAY KOFFLER | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| GIL KOVALSKI | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| MARCY LANDESBERG | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| AVI LEVI | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| H FRED LEVINE | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| SAM LIEBOVICH | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| DAVID LICHTIG | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| WILLIAM LIPPY | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| JONNY MANSON | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| ERIC MARSHALL | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| STEPHEN J MILLER | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| NORMA ROSENBERG | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| HAROLD ROSENSON | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| DAVID SHARAN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| ROBERT SMALL | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| RON STEELE | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| SEYMOUR BRODE | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| PETER COLLINS | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| JOSEPH FRIEBERG | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| ALAN GOLDNER | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| ALAN GOLSTEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| GIDEON HIRSCH | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| SANDRA LIPPY | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| EDWARD REICIN | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| SYDNEY SELATI | |||||||
| TRUSTEE | 1.0 | X | 0 | ||||
| DANNY GELLY | |||||||
| CEO | 43.0 | X | 147850 | 0 | 30460 | ||
| LIMOR HAVDALA | |||||||
| CFO | 43.0 | X | 84820 | 0 | 17020 | ||
| RONEN MORALI | |||||||
| PROGRAM DIRECTOR | 43.0 | 92250 | 0 | 16100 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 324920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63580 | 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 (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|
| LIAM | |||
| CONSTRUCTOR | 332000 | ||
| HEVRAT HASHMAL | |||
| ELECTRCITY | 289000 | TEL AVIV PO BOX 9080 | IS |
| ALBAR | |||
| LEASED CAR | 189000 | ||
| ELECTRO BEN | |||
| CONSTUCTOR | 142000 | ||
| AMI GABI | |||
| CONSTRUCTOR | 126000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 863000 | MembershipDues |
| Fundraising Events | 49000 | FundraisingEvents |
| Related Organizations | 4620000 | RelatedOrganizations |
| Government Grants | 279000 | GovernmentGrants |
| All Other Contributions | 1592000 | AllOtherContributions |
| Total Contributions | 7403000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| COMPETITIVE PROGRAM TUITION & FEES | 2547000 | 2547000 |
| ACHIEVEMENT PROGRAM TUITION & FEES | 1127000 | 1127000 |
| ATHLETIC PROGRAM TUITION & FEES | 191000 | 191000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3865000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72000 | TotalRevenueColumn |
| Exclusion | $72,000 | 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) |
|---|---|---|
| Personal | 374000 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 374000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 374000 | RelatedOrExemptFunctionIncome |
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 | 49000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 163000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -114000 | TotalRevenueColumn |
| Exclusion | -$114,000 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11600000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4239000 | RelatedOrExemptFunctionIncome |
| Exclusion | -$42,000 | 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 | 178310 | Total |
| Management And General | 178310 | 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 | 4714910 | Total |
| Program Services | 4441530 | ProgramServices |
| Management And General | 273380 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779000 | Total |
| Program Services | 742900 | ProgramServices |
| Management And General | 36100 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174330 | Total |
| Program Services | 160170 | ProgramServices |
| Management And General | 14160 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591450 | Total |
| Program Services | 534400 | ProgramServices |
| Management And General | 57050 | ManagementAndGeneral |
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 | 59000 | Total |
| Management And General | 59000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Management And General | 34000 | 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 | 34000 | Total |
| Management And General | 34000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 190000 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76000 | Total |
| Management And General | 76000 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141000 | Total |
| Program Services | 124000 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 547000 | Total |
| Program Services | 425000 | ProgramServices |
| Management And General | 122000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67000 | Total |
| Program Services | 67000 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COACHING | 364000 | 364000 | |
| MAINT, JANITOR, & SECURITY | 1146000 | 1146000 | |
| FOREIGN EXCHANGE LOSSES | 807000 | 807000 | |
| FIXED ASSET IMPAIRMENT | 353000 | 353000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514000 | Total |
| Program Services | 418000 | ProgramServices |
| Management And General | 96000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10786000 | Total |
| Program Services | 8613000 | ProgramServices |
| Management And General | 2173000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149000 | BOY |
| EOY | 246000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738000 | BOY |
| EOY | 1494000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44000 | BOY |
| EOY | 10000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84000 | BOY |
| EOY | 75000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17743000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4518000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13264000 | BOY |
| EOY | 13225000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000 | BOY |
| EOY | 24000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699000 | BOY |
| EOY | 625000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15020000 | BOY |
| EOY | 15699000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697000 | BOY |
| EOY | 700000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276000 | BOY |
| EOY | 235000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703000 | BOY |
| EOY | 2606000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676000 | BOY |
| EOY | 3541000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10007000 | BOY |
| EOY | 11758000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337000 | BOY |
| EOY | 400000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11344000 | BOY |
| EOY | 12158000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15020000 | BOY |
| EOY | 15699000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 814000 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8553000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8978000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6133000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7046000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7403000 | CurrentTaxYear |
| Total | 38113000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3339000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3915000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3865000 | CurrentTaxYear |
| Total | 11716000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8957000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9171000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9472000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10961000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11268000 | CurrentTaxYear |
| Total | 49829000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49829000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446000 | CurrentTaxYear |
| Total | 1205000 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446000 | CurrentTaxYear |
| Total | 1205000 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49000 | CurrentTaxYear |
| Total | 1467000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9125000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9617000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10238000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11758000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11763000 | CurrentTaxYear |
| Total | 52501000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94911 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94915 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02295 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01713 | 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 | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15459000 | OtherCostOrOtherBasis |
| Depreciation | 3820000 | Depreciation |
| Book Value | 11639000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1796000 | OtherCostOrOtherBasis |
| Depreciation | 445000 | Depreciation |
| Book Value | 1351000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 488000 | OtherCostOrOtherBasis |
| Depreciation | 253000 | Depreciation |
| Book Value | 235000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13225000 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $828,000 |
| PENSION & SEVERANCE | $1,778,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2606000 | TotalOfAmounts |
| Total Revenue | 11600000 | TotalRevenue |
| Total Expenses | 10786000 | TotalExpenses |
| Excess Or Deficit For Year | 814000 | ExcessOrDeficitForYear |
| Other | $807,000 | OtherAmount |
| Total Adjustments | 807000 | TotalAdjustments |
| Excess Or Deficit Per FS | 1621000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10303000 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 163000 | OtherRevenues |
| Revenue Not Rptd F990 | 163000 | RevenueNotRptdF990 |
| Revenue Subtotal | 10140000 | RevenueSubtotal |
| Other Revenues Not Included | 1460000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1460000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11600000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10142000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 163000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9979000 | ExpensesSubtotal |
| Other Expenses Not Included | 807000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 807000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10786000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INCOME/EXPENSE | SCHEDULE D PART XII & XIII, LINE 2D | Fundraising expenses, recorded as a separate expense on the financial statements, are recorded net of fundraising income on the Form 990, Page 9, Part VIII, Line 8B. Sub-Total - $163,000 ****************************************************************** |
| CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | THE FINANCIAL STATEMENTS ARE TRANSLATED FROM ISRAELI DOLLARS TO US DOLLARS. AS A RESULT OF THE CHANGE IN THE CURRENCY EXCHANGE RATES, A TRANSLATION LOSS OF $807,000 WAS RECORDED TO ADJUST NET ASSETS. ******************************************************************** |
| OTHER INCOME | SCHEDULE D, PART XII, LINE 4B | THE FORM 990 INCLUDES AN ADDITIONAL $1,460,000 OF CONTRIBUTIONS FROM RELATED PARTIES, REPORTED AS A TRANSFER/OTHER CHANGES TO NET ASSETS ON THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Middle East and North Africa | 1 | 281 | Program Services | SEE MISSION STATEMENT | 8613000 |
| Middle East and North Africa | 1 | 281 | Fundraising | N/A | 163000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 562 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 562 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8776000 | SubtotalAmountSpent |
| Total Amount Spent | 8776000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENDITURES | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 3, COLUMN F | ReturnReference |
| Explanation | THE PROGRAMS RENDERED IN THE REGION ARE THE COMPETITIVE PROGRAM, THE ACHIEVEMENT PROGRAM, AND THE ATHLETIC DEVELOPMENT PROGRAM. ALL OF WHICH ARE GEARED TOWARDS TEACHING TENNIS TO CHILDREN AND YOUNG PEOPLE AND TO PROMOTE SOCIAL INTERGRATION AMONG YOUNG PEOPLE IN ISRAEL. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OCTOBER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 49000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 163000 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 49000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 163000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 163000 | DirectExpenseSummaryEvents |
| Net Income Summary | -114000 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | DANNY GELLY | NamePerson |
| Base Compensation Filing Org | 147850 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30460 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178310 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 125510 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES | FORM 990, PAGE 6, PART VI, SECTION B, LINE 11 | AN INITIAL DRAFT IS REVIEWED BY THE CHAIRMAN AND CEO FOR ACCURACY AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE FORM 990 IS FILED. |
| POLICIES | FORM 990, PAGE 6, PART VI, SECTION B, LINE 15A | A SUBCOMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL OF THE CEO'S COMPENSATION PACKAGE. NO OTHER OFFICER OR KEY EMPLOYEE IS COMPENSATED BY THE ORGANIZATION. |
| DISCLOSURE ITEMS | FORM 990, PAGE 6, 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. |
| GOVERNING BODY AND MANAGEMENT | FORM 990, PAGE 6, PART VI, SECTION A, LINE 2 | THE FOLLOWING OFFICERS AND TRUSTEES DISCLOSED ON SCHEDULE J, HAVE FAMILY RELATIONSHIPS: KEVIN AND CARRY GREEN (BROTHERS), NORMAN AND THELMA EPSTEIN (HUSBAND & WIFE), ROBERT AND SUE KARATZ (HUSBAND & WIFE), MELVIN AND JOYCE KEEFER (HUSBAND & WIFE), SANDRA AND WILLIAM LIPPY (HUSBAND & WIFE) |
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 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ISRAEL CHILDREN'S CENTER | ||||||||||||||||
| 2151 WEST HILLSBORO BLVD | DEERFIELD BEACH | FL | 33442 | 132961273 | CHARITABLE | FL | 501(C)(3) | 9 | NA | false | ||||||
| CANADA - ISRAEL CHILDREN'S CENTER | ||||||||||||||||
| CHARITABLE | 501(C)(3) | 9 | NA | false | 3300 HIGHWAY 7 | SUITE 700 | VAUGHAN ONTARIO LAKE | CA | 4 M3 | CA | ||||||
| UK- ISRAEL CHILDREN'S CENTER | ||||||||||||||||
| CHARITABLE | 501(C)(3) | 9 | NA | false | UK | |||||||||||
| 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ISRAEL CHILDREN'S CENTER | ||
| C | 4063000 | CASH |
| CANADA - ISRAEL CHILDREN'S CENTER | ||
| C | 397000 | CASH |
| UK - ISRAEL CHILDREN'S CENTER | ||
| C | 60000 | CASH |