JEWISH COMMUNITY CENTER OF BALTIMORE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF BALTIMORE INC (EIN 52-0619002)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-01
- IRS object ID
- 201211229349300041
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-01T13:38:20-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520619002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF BALTIMORE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4103565200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS SAPOLSKY | Name |
| Title | PRESIDENT | Title |
| Phone | 4103565200 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY CPA | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUIS SAPOLSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13989044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE JEWISH COMMUNITY CENTER OF GREATER BALTIMORE PROMOTES AND STRENGTHENS JEWISH LIFE AND VALUES THROUGH COMMUNAL PROGRAMS AND ACTIVITIES FOR FAMILIES AND INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 67 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 67 | NbrIndependentVotingMembers |
| Total Nbr Employees | 799 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3644837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4291112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9355903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9240324 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 320561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 398121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13324762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13932606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1001041 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1050660 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8535362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8763424 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3673457 | OtherExpensePriorYear |
| Other Expenses Current Year | 4167936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13209860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13982020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49414 | RevenuesLessExpensesCY |
| Total Assets BOY | 4675309 | TotalAssetsBOY |
| Total Assets EOY | 5157503 | TotalAssetsEOY |
| Total Liabilities BOY | 4816971 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5247475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -141662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -89972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JEWISH COMMUNITY CENTER OF GREATER BALTIMORE PROMOTES AND STRENGTHENS JEWISH LIFE AND VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2722743 | Expense |
| Grants | 73891 | Grants |
| Revenue | 2941873 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDES A PRE-SCHOOL, KINDERGARTEN,INFANT CARE AND FULL DAY CARE FOR 400 CHILDREN IN TWO LOCATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1025919 | Expense |
| Grants | 136244 | Grants |
| Revenue | 1073214 | Revenue |
| Description | SUMMER CAMPS INCLUDE OUR DAY CAMPS; CAMP MILLDALE, NOAH'S ARK AND OTHER SPECIALTY CAMPS, SERVING OVER 1,000 INDIVIDUAL CAMPERS AND 6,000 CAMPER WEEKS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2773816 | Expense |
| Grants | 347778 | Grants |
| Revenue | 1545575 | Revenue |
| Description | HEALTH, FITNESS & WELLNESS IS A MAJOR COMPONENT OF OUR ORGANIZATION'S PROGRAMMING TO OUR MEMBERS. WE HAVE 16,000 MEMBERS AND THE MAJORITY PARTICIPATE IN EXERCISE CLASSES, ATHLETIC LEAGUES AND HEALTHY PROGRAMMING OFFERED BY OUR ORGANIZATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6178879 | Expense |
| Grants | 492747 | Grants |
| Revenue | 3674874 | Revenue |
| Description | JEWISH COMMUNITY CENTER IS A MULTI-SERVICE REGIONAL CENTER SERVING THE RECREATIONAL, CULTURAL, EDUCATIONAL, SOCIAL AND PHYSICAL NEEDS OF THE BALTIMORE COMMUNITY. THESE PROGRAMS INCLUDE MEMBERSHIP, YOUTH SERVICES, CULTURAL ARTS, SENIOR ADULT SERVICES, OUTREACH SERVICES, AND SPECIAL NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6178879 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 492747 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3674874 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12701357 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 799 | 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 | 67 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 67 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH H KARSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105593503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 GWYNNBROOK AVENUE | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (71 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 |
|---|---|---|---|---|---|---|---|
| ERIC NISLOW | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| NEIL DEMCHICK | |||||||
| 1ST VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SUE KOHN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| WILL MINKIN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ELISE RUBENSTEIN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| DEBBIE VOGELSTEIN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JON LEWIS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| RANDI HERTZBERG | |||||||
| SECREATRY | 2.00 | X | X | 0 | 0 | 0 | |
| ANDY ATTMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RANDI BUERGENTHAL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR ANDY CARDIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAN CARDIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARTY COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR HOWARD DAVIDOV | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUZETTE DESSER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MAURY GARTEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LORI GERSTLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR RANDAL GETZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI JAY GOLDSTEIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID GREENBERG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TAMMY HEYMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH KATZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM KOHN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY HETTLEMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE SILVERMAN LAPIDES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAROL NOEL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY PLANT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MITCHELL PLATT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELLIE KAGAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR ROBERT RIEDERMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HOWARD ROSENBLOOM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SANDY ROSENBLOOM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE ROSENTHAL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURA RUBENSTEIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELLEN M SAVAL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANNETTE SAXON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEROME SCHNYDMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SANDY SILBERMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RANDALL SINGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR STUART VARON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT WERTHEIMER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MORRY ZOLET | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BETH MAYERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE I ROSENBERG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID M MAX | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ARTHUR H ADLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL S SAXON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARCY K KOLODNY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH MEYERHOFF II | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MYRNA E CARDIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE S HOFFBERGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT A MANEKIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PEGGY K WOLF | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MONTE FRIED | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACOB COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES HEYMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUE GLICK LIEBMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT M HANKIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL K HETTLEMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PACY A OLETSKY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN H HELLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILBERT H SIROTA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT W CATZEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARVIN C WAHL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HARRY KOZLOVSKY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALICE MANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SIMON MARCIANO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LOUIS M SAPOLSKY | |||||||
| PRESIDENT | 60.00 | X | 283356 | 0 | 19249 | ||
| KENNETH H KARSH | |||||||
| SR. VP OF FINANCE & CFO | 60.00 | X | 105944 | 0 | 5297 | ||
| DALE G BUSCH | |||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | 140809 | 0 | 12750 | X | ||
| DAVID ZAHN | |||||||
| DIRECTOR, PLANT OPERATIONS | 60.00 | 102151 | 0 | 5297 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 632260 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42593 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 59220 | FundraisingEvents |
| Government Grants | 56485 | GovernmentGrants |
| All Other Contributions | 4175407 | AllOtherContributions |
| Noncash Contributions | 49211 | NoncashContributions |
| Total Contributions | 4291112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 713990 | 5356040 | 5356040 | |
| MEMBERSHIP DUES | 900099 | 3628620 | 3628620 | |
| MISC. REVENUE & PRINTI | 900099 | 227086 | 227086 | |
| GUEST PASSES | 713990 | 23790 | 23790 | |
| VENDING MACHINES | 900099 | 4788 | $4,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9240324 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3049 | TotalRevenueColumn |
| Exclusion | $3,049 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 359426 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 359426 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359426 | TotalRevenueColumn |
| Exclusion | $359,426 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59133 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27813 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31320 | TotalRevenueColumn |
| Exclusion | $31,320 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28625 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7375 | TotalRevenueColumn |
| Exclusion | $7,375 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13932606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9235536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $405,958 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050660 | Total |
| Program Services | 1050660 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389301 | Total |
| Program Services | 311441 | ProgramServices |
| Management And General | 58395 | ManagementAndGeneral |
| Fundraising | 19465 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6867161 | Total |
| Program Services | 6214781 | ProgramServices |
| Management And General | 618044 | ManagementAndGeneral |
| Fundraising | 34336 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119236 | Total |
| Program Services | 107909 | ProgramServices |
| Management And General | 10731 | ManagementAndGeneral |
| Fundraising | 596 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893701 | Total |
| Program Services | 755177 | ProgramServices |
| Management And General | 134055 | ManagementAndGeneral |
| Fundraising | 4469 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494025 | Total |
| Program Services | 417451 | ProgramServices |
| Management And General | 74104 | ManagementAndGeneral |
| Fundraising | 2470 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 21125 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156664 | Total |
| Program Services | 132381 | ProgramServices |
| Management And General | 23500 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600587 | Total |
| Program Services | 507495 | ProgramServices |
| Management And General | 90089 | ManagementAndGeneral |
| Fundraising | 3003 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96756 | Total |
| Program Services | 81759 | ProgramServices |
| Management And General | 14513 | ManagementAndGeneral |
| Fundraising | 484 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235798 | Total |
| Program Services | 1118397 | ProgramServices |
| Management And General | 111222 | ManagementAndGeneral |
| Fundraising | 6179 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39320 | Total |
| Program Services | 33225 | ProgramServices |
| Management And General | 6095 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29912 | Total |
| Program Services | 25276 | ProgramServices |
| Management And General | 4636 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508 | Total |
| Program Services | 2383 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184272 | Total |
| Program Services | 166767 | ProgramServices |
| Management And General | 16584 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156669 | Total |
| Program Services | 141786 | ProgramServices |
| Management And General | 14100 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SERVICES EXPENS | 1147620 | 1147620 | |
| CONTRACT SERVICES | 492830 | 465724 | 27106 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13982020 | Total |
| Program Services | 12701357 | ProgramServices |
| Management And General | 1207049 | ManagementAndGeneral |
| Fundraising | 73614 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119031 | BOY |
| EOY | 739880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778360 | BOY |
| EOY | 1961394 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17353 | BOY |
| EOY | 16738 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535826 | BOY |
| EOY | 720011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3109662 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2005488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704830 | BOY |
| EOY | 1104174 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427768 | BOY |
| EOY | 582355 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92141 | BOY |
| EOY | 32951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4675309 | BOY |
| EOY | 5157503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729731 | BOY |
| EOY | 719591 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4040694 | BOY |
| EOY | 4028477 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 410812 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1546 | BOY |
| EOY | 88595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4816971 | BOY |
| EOY | 5247475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -824324 | BOY |
| EOY | -795914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361105 | BOY |
| EOY | 384385 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321557 | BOY |
| EOY | 321557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -141662 | BOY |
| EOY | -89972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4675309 | BOY |
| EOY | 5157503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49414 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 101104 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 4281775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4103546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3797034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3644837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4291112 | CurrentTaxYear |
| Total | 20118304 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9552488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9555030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9425891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9195372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9049238 | CurrentTaxYear |
| Total | 46778019 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13834263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13658576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13222925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12840209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13340350 | CurrentTaxYear |
| Total | 66896323 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66896323 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362475 | CurrentTaxYear |
| Total | 1572742 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362475 | CurrentTaxYear |
| Total | 1572742 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227086 | CurrentTaxYear |
| Total | 1496763 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14476761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14434534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13784944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13339678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13929911 | CurrentTaxYear |
| Total | 69965828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02140 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 402210 | BeginningOfYearBalance |
| Contributions | 65032 | Contributions |
| Investment Earnings Or Losses | 56733 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23860 | GrantsOrScholarships |
| End Of Year Balance | 500115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 303618 | BeginningOfYearBalance |
| Contributions | 105905 | Contributions |
| Investment Earnings Or Losses | 40288 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47601 | GrantsOrScholarships |
| End Of Year Balance | 402210 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 392367 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -75585 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13164 | GrantsOrScholarships |
| End Of Year Balance | 303618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64300 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 381538 | OtherCostOrOtherBasis |
| Depreciation | 225715 | Depreciation |
| Book Value | 155823 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1089325 | OtherCostOrOtherBasis |
| Depreciation | 699253 | Depreciation |
| Book Value | 390072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 668574 | OtherCostOrOtherBasis |
| Depreciation | 282586 | Depreciation |
| Book Value | 385988 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970225 | OtherCostOrOtherBasis |
| Depreciation | 797934 | Depreciation |
| Book Value | 172291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1104174 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT FUND OF THE ASSOCIATED | Description |
| Book Value | 582355 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 582355 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THE ASSOCIATED | Description |
| Amount | $88,595 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88595 | TotalOfAmounts |
| Total Revenue | 13932606 | TotalRevenue |
| Total Expenses | 13982020 | TotalExpenses |
| Excess Or Deficit For Year | -49414 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 101104 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 101104 | TotalAdjustments |
| Excess Or Deficit Per FS | 51690 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14090148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 101104 | NetUnrealizedGainsInvestments |
| Other Revenues | 56438 | OtherRevenues |
| Revenue Not Rptd F990 | 157542 | RevenueNotRptdF990 |
| Revenue Subtotal | 13932606 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13932606 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14038458 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56438 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56438 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13982020 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13982020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE HOLDS ENDOWMENT FOR THE BENEFIT OF THE JCC FOR CAPITAL EQUIPMENT, CAMP SCHOLARSHIPS AND SENIOR ADULT SERVICES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH SALES REVENUE 28,625. FUNDRAISING EXPENSES NETTED WITH REVENUE 27,813. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH SALES REVENUE 28,625. FUNDRAISING EXPENSE NETTED WITH REVENUE 27,813. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS CEREMONY | NameOfEvent1 |
| Gross Receipts Event1 | 118353 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59220 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59133 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27813 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 118353 | GrossReceiptsTotal |
| Charitable Contributions Total | 59220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59133 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27813 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27813 | DirectExpenseSummaryEvents |
| Net Income Summary | 31320 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NEED BASED MEMBERSHIP ASSISTANCE | 3403 | 421726 |
| NEED BASED EDUCATIONAL ASSISTANCE | 160 | 194405 |
| NEED BASED SUMMER CAMP ASSISTANCE | 172 | 99461 |
| NEED BASED PROGRAMATIC ASSISTANCE | 166 | 33989 |
| NEED BASED MULTI CHILD DISCOUNTS | 527 | 49735 |
| STAFF SCHOLARSHIPS FOR MEMBERSHIP | 234 | 148311 |
| JEWISH COMMUNAL PROFESSIONAL SCHOLARSHIPS FOR MEMBERSHIP | 205 | 103033 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MEMBERS ARE EVALUATED FOR SCHOLARSHIP GRANTS FOR PRE-SCHOOL, SUMMER CAMPS, PROGRAMS AND MEMBERSHIP BASED ON INCOME, ASSETS AND NEED. LIFE CIRCUMSTANCES ARE ASSESSED AND ARE PART OF THE EVALUATION. OTHER GRANT FUNDS ARE AWARDED AS SIBLING DISCOUNTS FOR VARIOUS PROGRAMS. JEWISH COMMUNAL PROFESSIONALS AND EMPLOYEES ALSO RECEIVE GRANTS REDUCING THE COST OF MEMBERSHIP. EXPENSES ARE TRACKED AGAINST BUDGET. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS M SAPOLSKY | |||||||||||||
| 283356 | 0 | 0 | 0 | 0 | 0 | 11500 | 0 | 13548 | 0 | 308404 | 0 | 0 | 0 |
| DALE G BUSCH | |||||||||||||
| 140809 | 0 | 0 | 0 | 0 | 0 | 7040 | 0 | 12160 | 0 | 160009 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. ANDY CARDIN & JAN CARDIN HAVE A FAMILY RELATIONSHIP. SUE KOHN & TOM KOHN HAVE A FAMILY RELATIONSHIP. ANNETTE SAXON & MICHAEL SAXON HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS BY WHICH THE 990 IS SHARED, IS THAT THE AUDIT COMMITTEE REVIEWS THE RETURN WITH THE CFO AND THE CHAIR OF THE AUDIT COMMITTEE THEN PRESENTS TO THE BOARD OF DIRECTORS. A COPY OF THE RETURN IS SHARED WITH ALL MEMBERS AND IS AVAILABLE TO ANYONE UPON REQUEST. | |
| THE ORGANIZATION ON AN ANNUAL BASIS HAS ALL BOARD MEMBERS AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST STATEMENT. THE JCC ENFORCES THIS BY REVIEWING ALL CONTRACTS, AND BY THE KNOWLEDGE OF WHICH, IF ANY, BOARD MEMBERS ARE ENGAGED IN BUSINESS WITH THE JCC. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CHAIR OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH OUR MAJOR FUNDING PARTNER COLLABORATE ON CEO'S COMPENSATION. COMPARISONS ARE REVIEWED WITH OTHER JCC'S BY REVIEWING 990'S AND REVIEWING COMPENSATION SURVEYS OR STUDIES. OTHER TOP EXECUTIVE COMPENSATION IS DETERMINED BY THE CEO AND CHAIR ALSO WITH THE REVIEW OF COMPARABLE STUDIES, SURVEYS AND 990'S. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION WILL MAKE ANY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 101,104. | FORM 990, PART XI, LINE 5: |