SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER (EIN 32-0003071)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-16
IRS object ID: 201211989349300741
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T12:38:06-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GURSEY SCHNEIDER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1888 CENTURY PARK EAST SUITE 900	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900671735	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	320003071	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SILV	NameControl
Phone	3236632719	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 BATES AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE ABRAMS	Name
Title	PRESIDENT	Title
Phone	3236632255	Phone
Date Signed	2012-07-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NAZ AFSHAR	Name
Phone	3105520960	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	MIKE ABRAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1110 BATES AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90029	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1484558	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SIJCC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS STEEPED IN JEWISH TRADITION, CULTURE AND VALUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	522029	ContributionsGrantsPriorYear
Contributions Grants Current Year	161264	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1036153	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1161384	ProgramServiceRevenueCY
Investment Income Prior Year	6973	InvestmentIncomePriorYear
Investment Income Current Year	1477	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121083	OtherRevenuePriorYear
Other Revenue Current Year	158252	OtherRevenueCurrentYear
Total Revenue Prior Year	1686238	TotalRevenuePriorYear
Total Revenue Current Year	1482377	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	752242	SalariesEtcPriorYear
Salaries Etc Current Year	825858	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49113	TotalFundrsngExpCurrentYear
Other Expense Prior Year	470524	OtherExpensePriorYear
Other Expenses Current Year	463793	OtherExpensesCurrentYear
Total Expenses Prior Year	1222766	TotalExpensesPriorYear
Total Expenses Current Year	1289651	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	463472	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	192726	RevenuesLessExpensesCY
Total Assets BOY	3290104	TotalAssetsBOY
Total Assets EOY	3079393	TotalAssetsEOY
Total Liabilities BOY	1633972	TotalLiabilitiesBOY
Total Liabilities EOY	1606572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1656132	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1472821	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SIJCC ENRICHES ITS COMMUNITY AND FOSTERS A SENSE OF BELONGING AMONG JEWS, MIXED-FAITH FAMILIES, AND OTHER INTERESTED PEOPLE BY PROVIDING EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS - INCLUDING EARLY CHILDHOOD DEVELOPMENT AND EDUCATION STEEPED IN JEWISH TRADITION, CULTURE AND VALUES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1059802	Expense
Revenue	1222887	Revenue
Description	THE SIJCC OFFERS A FULL DEVELOPMENTAL PRESCHOOL PROGRAM FOR CHILDREN TWO TO FIVE YEARS OLD. IN ADDITION TO THE PRESCHOOL, THE SIJCC CONDUCTS A JEWISH LEARNING CENTER FOR CHILDREN FIVE TO EIGHT YEARS OLD, A PARENT-AND-ME PROGRAM FOR CHILDREN UNDER TWO YEARS OLD, AND A NUMBER OF OTHER ACTIVITIES FOR CHILDREN AND YOUTH INCLUDING ART, BALLET, KARATE, AND PHYSICAL EDUCATION.	Description
Total Program Service Expense	1059802	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	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	1	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	22	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SILVERLAKE INDEPENDENT JEWISH COMMU	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3236632719	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1110 BATES AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90029	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FRANCESCA BOBIN
DIRECTOR	5.00	X	0	0	0
TAMIR HALABAN
DIRECTOR	5.00	X	0	0	0
MARK KLEGER-HEINE
DIRECTOR	5.00	X	0	0	0
BILL MACOMBER
DIRECTOR	5.00	X	0	0	0
AASHA MULLEN
DIRECTOR	5.00	X	0	0	0
JAMIE ROSENBLATT
DIRECTOR	5.00	X	0	0	0
JILL SOLOWAY
DIRECTOR	5.00	X	0	0	0
MIKE ABRAMS
PRESIDENT	5.00		0	0	0	X
MEISHA RAINMAN
VICE PRESIDENT	5.00		0	0	0	X
TRACY COLEITE
SECRETARY	5.00		0	0	0	X
JOYA MARGOLIN
TREASURER	5.00		0	0	0	X
RUTH SHAVIT
DIRECTOR	40.00		97172	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97172	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	78898	MembershipDues
Fundraising Events	22584	FundraisingEvents
All Other Contributions	59782	AllOtherContributions
Noncash Contributions	45246	NoncashContributions
Total Contributions	161264	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & ENROLLMENT	611600	1142367	1142367
ENRICHMENT PROGRAMS	611600	19017	19017

Field	Value	IRS element (for citing)
Total Program Service Revenue	1161384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1477	TotalRevenueColumn
Exclusion	$1,477	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	61503	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	61503	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	61503	TotalRevenueColumn
Related Or Exempt Function Income	61503	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	98930	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	22584	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2181	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	96749	TotalRevenueColumn
Exclusion	$96,749	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1482377	TotalRevenueColumn
Related Or Exempt Function Income	1222887	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$98,226	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97172	Total
Program Services	92313	ProgramServices
Management And General	4859	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	605518	Total
Program Services	564960	ProgramServices
Management And General	14280	ManagementAndGeneral
Fundraising	26278	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	60780	Total
Program Services	58212	ProgramServices
Management And General	1466	ManagementAndGeneral
Fundraising	1102	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62388	Total
Program Services	58626	ProgramServices
Management And General	1881	ManagementAndGeneral
Fundraising	1881	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42898	Total
Management And General	42898	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8211	Total
Program Services	3153	ProgramServices
Management And General	3284	ManagementAndGeneral
Fundraising	1774	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2733	Total
Program Services	1178	ProgramServices
Management And General	1118	ManagementAndGeneral
Fundraising	437	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	107855	Total
Program Services	64886	ProgramServices
Management And General	39999	ManagementAndGeneral
Fundraising	2970	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38068	Total
Management And General	38068	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	89845	Total
Program Services	83489	ProgramServices
Management And General	5814	ManagementAndGeneral
Fundraising	542	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM BOOKS & SUPPLIE	53319	48663	965	3691
REPAIRS & MAINTENANCE	44600	38239	6361
UTILITIES	22826	14122	8704
PROPERTY TAXES	9670	5899	3771
OUTSIDE SERVICES	8664	6797	60	1807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35104	Total
Program Services	19265	ProgramServices
Management And General	7208	ManagementAndGeneral
Fundraising	8631	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1289651	Total
Program Services	1059802	ProgramServices
Management And General	180736	ManagementAndGeneral
Fundraising	49113	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	277969	BOY
EOY	394956	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12866	BOY
EOY	3466	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12088	BOY
EOY	17784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2732751	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	150321	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2574278	BOY
EOY	2582430	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	26653	BOY
EOY	25298	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	386250	BOY
EOY	55459	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3290104	BOY
EOY	3079393	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41505	BOY
EOY	45933	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	101991	BOY
EOY	107295	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1490476	BOY
EOY	1453344	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1633972	BOY
EOY	1606572	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1656132	BOY
EOY	1472821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1656132	BOY
EOY	1472821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3290104	BOY
EOY	3079393	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	192726	ReconcilationRevenueExpenses
Reconcilation Other Changes	-376037	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	219762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	374790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	521319	CurrentTaxYearMinus1Year
Current Tax Year	151061	CurrentTaxYear
Total	1577369	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	880161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	964079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	876571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1173265	CurrentTaxYearMinus1Year
Current Tax Year	1301785	CurrentTaxYear
Total	5195861	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1099923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1274516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1251361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1694584	CurrentTaxYearMinus1Year
Current Tax Year	1452846	CurrentTaxYear
Total	6773230	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	6773230	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6973	CurrentTaxYearMinus1Year
Current Tax Year	1477	CurrentTaxYear
Total	28603	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6973	CurrentTaxYearMinus1Year
Current Tax Year	1477	CurrentTaxYear
Total	28603	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1104051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1283901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1258001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1701557	CurrentTaxYearMinus1Year
Current Tax Year	1454323	CurrentTaxYear
Total	6801833	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99580	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.00420	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00440	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

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	45246	RevenuesIncluded
Assets In Part X	45246	AssetsInPartX

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	FOR SALE FOR PROFIT	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	1	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1898740	OtherCostOrOtherBasis
Book Value	1898740	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216593	OtherCostOrOtherBasis
Depreciation	14887	Depreciation
Book Value	201706	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	585176	OtherCostOrOtherBasis
Depreciation	112465	Depreciation
Book Value	472711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9740	OtherCostOrOtherBasis
Depreciation	7060	Depreciation
Book Value	2680	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22502	OtherCostOrOtherBasis
Depreciation	15909	Depreciation
Book Value	6593	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2582430	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LONG-TERM DEBT	Description
Amount	$1,453,344	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1453344	TotalOfAmounts
Total Revenue	1482377	TotalRevenue
Total Expenses	1289651	TotalExpenses
Excess Or Deficit For Year	192726	ExcessOrDeficitForYear
Other	-$376,037	OtherAmount
Total Adjustments	-376037	TotalAdjustments
Excess Or Deficit Per FS	-183311	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1460269	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	5946	DonatedSrvcAndUseOfFacilities
Other Revenues	-28054	OtherRevenues
Revenue Not Rptd F990	-22108	RevenueNotRptdF990
Revenue Subtotal	1482377	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1482377	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1643580	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5946	DonatedServicesUseOfFacilities
Other Expenses Included	347983	OtherExpensesIncluded
Expenses Not Rptd F990	353929	ExpensesNotRptdF990
Expenses Subtotal	1289651	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1289651	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	THE ORGANIZATION HAS RECEIVED 35 PIECES OF MODERN ART PAINTINGS MADE FROM A VARIETY OF WATERCOLOR PAINTING, OIL PAINTING AND MIXED MEDIA, FROM VARIOUS DONORS. THE ORGANIZATION INTENDS TO HOLD ONTO THESE PAINTINGS AND SELL THEM IN THE FUTURE IN ORDER TO RAISE FUNDS TO HELP THE ORGANIZATION CARRY OUT ITS PROGRAMS AND ACTIVITIES.
	DIRECT FUNDRAISING EXPENSES 2,181. IMPAIRMENT LOSS PER BOOKS - CY -30,235.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	DIRECT FUNDRAISING EXPENSES 2,181. IMPAIRMENT LOSS PER BOOKS - PY 345,802.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVENTS	NameOfEvent1
Gross Receipts Event1	121514	GrossReceiptsEvent1
Charitable Contributions Event1	22584	CharitableContributionsEvent1
Gross Revenue Event1	98930	GrossRevenueEvent1
Rent Facility Costs Event1	3517	RentFacilityCostsEvent1
Other Direct Expenses Event1	-1336	OtherDirectExpensesEvent1
Gross Receipts Total	121514	GrossReceiptsTotal
Charitable Contributions Total	22584	CharitableContributionsTotal
Gross Revenue Total Events	98930	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3517	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	-1336	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2181	DirectExpenseSummaryEvents
Net Income Summary	96749	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	35	NumberOfContributions
Noncash Contribs Rptd F990	47045	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL 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	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE ORGANIZATION USES A THIRD PARTY TO SELL SMALL ITEMS THAT WERE DONATED AND NOT SOLD IN FUNDRAISING EVENTS. TOTAL AMOUNT SOLD IS MINIMAL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY A CPA FIRM. THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND FILING THE TAX RETURN.
	THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY AND ALL BUSINESS CONDUCTED TO ENSURE COMPLIANCE.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS REVIEWS THE RESPONSIBILITIES AND COMPENSATION OF THE EMPLOYEES IN QUESTION AND RESEARCHES COMPARABLE COMPENSATION IN THE ORGANIZATION'S AREA AND INDUSTRY. EACH MEMBER OF THE BOARD IS INVOLVED IN THESE DELIBERATIONS.	FORM 990, PART VI, SECTION B, LINE 15
	ALL OF THE SIJCC'S BOARD MEETINGS ARE OPEN TO THE PUBLIC. THE TIMING AND LOCATION OF EACH MONTHLY MEETING IS ADVERTISED IN THE SIJCC'S WEEKLY COMMUNICATIONS TO ITS MEMBERS. ALL OF THESE DOCUMENTS AND POLICIES ARE FULLY ACCESSIBLE AT EACH OF THESE MEETINGS.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	LOSS ON IMPAIRMENT OF ART COLLECTION - PY -345,802. LOSS ON IMPAIRMENT OF ART COLLECTION - CY -30,235. TOTAL TO FORM 990, PART XI, LINE 5: -376,037.	FORM 990, PART XI, LINE 5: