SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER: Form 990, tax year 2009
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- Organization
- SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER (EIN 32-0003071)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-07
- IRS object ID
- 201121889349300417
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-07T13:11:33-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | JOYA MARGOLIN | Name |
| Title | TREASURER | Title |
| Phone | 3236632255 | Phone |
| Date Signed | 2011-07-06 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYA MARGOLIN | 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 | 1701557 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 298970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 522029 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 876571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1036153 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6640 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6973 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1258001 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1686238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 693221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 752242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67301 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 496366 | OtherExpensePriorYear |
| Other Expenses Current Year | 470524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1189587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1222766 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 463472 | RevenuesLessExpensesCY |
| Total Assets BOY | 1377495 | TotalAssetsBOY |
| Total Assets EOY | 3290104 | TotalAssetsEOY |
| Total Liabilities BOY | 184835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1633972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1192660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1656132 | NetAssetsOrFundBalancesEOY |
| 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 | 795060 | Expense |
| Revenue | 1106263 | 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 | 795060 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 |
| 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 | 86887 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86887 | 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 | 67002 | MembershipDues |
| Fundraising Events | 3942 | FundraisingEvents |
| All Other Contributions | 451085 | AllOtherContributions |
| Noncash Contributions | 386250 | NoncashContributions |
| Total Contributions | 522029 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & ENROLLMENT | 611600 | 1012070 | 1012070 |
| ENRICHMENT PROGRAMS | 611600 | 24083 | 24083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1036153 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6973 | TotalRevenueColumn |
| Exclusion | $6,973 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70110 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70110 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70110 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66292 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3942 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50973 | TotalRevenueColumn |
| Exclusion | $50,973 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1686238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1106263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,946 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95823 | Total |
| Program Services | 95823 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549343 | Total |
| Program Services | 475150 | ProgramServices |
| Management And General | 34855 | ManagementAndGeneral |
| Fundraising | 39338 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51825 | Total |
| Program Services | 47503 | ProgramServices |
| Management And General | 2324 | ManagementAndGeneral |
| Fundraising | 1998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55251 | Total |
| Program Services | 47527 | ProgramServices |
| Management And General | 4338 | ManagementAndGeneral |
| Fundraising | 3386 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39828 | Total |
| Management And General | 39828 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15839 | Total |
| Program Services | 3048 | ProgramServices |
| Management And General | 10541 | ManagementAndGeneral |
| Fundraising | 2250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5404 | Total |
| Program Services | 116 | ProgramServices |
| Management And General | 4725 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104762 | Total |
| Program Services | 2572 | ProgramServices |
| Management And General | 97880 | ManagementAndGeneral |
| Fundraising | 4310 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34857 | Total |
| Program Services | 17428 | ProgramServices |
| Management And General | 17429 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85207 | Total |
| Program Services | 44666 | ProgramServices |
| Management And General | 40541 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 53343 | 92 | 53053 | 198 |
| PROGRAM BOOKS & SUPPLIE | 50248 | 42304 | 4760 | 3184 |
| UTILITIES | 23783 | 11891 | 11892 | |
| EXPENSES RELATED TO UND | 12830 | 12830 | ||
| TAXES & LICENSES | 11548 | 1369 | 10147 | 32 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32600 | Total |
| Program Services | 5571 | ProgramServices |
| Management And General | 15212 | ManagementAndGeneral |
| Fundraising | 11817 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222766 | Total |
| Program Services | 795060 | ProgramServices |
| Management And General | 360405 | ManagementAndGeneral |
| Fundraising | 67301 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100988 | BOY |
| EOY | 277969 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302492 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13860 | BOY |
| EOY | 12866 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13904 | BOY |
| EOY | 12088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2687886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491886 | BOY |
| EOY | 2574278 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404365 | BOY |
| EOY | 386250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377495 | BOY |
| EOY | 3290104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59339 | BOY |
| EOY | 41505 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125496 | BOY |
| EOY | 101991 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1490476 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184835 | BOY |
| EOY | 1633972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192660 | BOY |
| EOY | 1656132 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192660 | BOY |
| EOY | 1656132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377495 | BOY |
| EOY | 3290104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 182548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521319 | CurrentTaxYear |
| Total | 1608856 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 822873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 880161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 964079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 876571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1173265 | CurrentTaxYear |
| Total | 4716949 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1005421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1099923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1274516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1694584 | CurrentTaxYear |
| Total | 6325805 | 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 | 6325805 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6973 | CurrentTaxYear |
| Total | 27727 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6973 | CurrentTaxYear |
| Total | 27727 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1006022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1283901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1258001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1701557 | CurrentTaxYear |
| Total | 6353532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | 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 | 386250 | RevenuesIncluded |
| Assets In Part X | 386250 | 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 | 204040 | OtherCostOrOtherBasis |
| Depreciation | 11165 | Depreciation |
| Book Value | 192875 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 554832 | OtherCostOrOtherBasis |
| Depreciation | 84078 | Depreciation |
| Book Value | 470754 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7772 | OtherCostOrOtherBasis |
| Depreciation | 5744 | Depreciation |
| Book Value | 2028 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22502 | OtherCostOrOtherBasis |
| Depreciation | 12621 | Depreciation |
| Book Value | 9881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2574278 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART COLLECTION | Description |
| Book Value | 386250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 386250 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM DEBT | Description |
| Amount | $1,490,476 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1490476 | TotalOfAmounts |
| Total Revenue | 1686238 | TotalRevenue |
| Total Expenses | 1222766 | TotalExpenses |
| Excess Or Deficit For Year | 463472 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 463472 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1717126 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15569 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15319 | OtherRevenues |
| Revenue Not Rptd F990 | 30888 | RevenueNotRptdF990 |
| Revenue Subtotal | 1686238 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1686238 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1253654 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15569 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15319 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30888 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1222766 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1222766 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 15319. |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 15319. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 70234 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3942 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66292 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7898 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7421 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 70234 | GrossReceiptsTotal |
| Charitable Contributions Total | 3942 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66292 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7898 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7421 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15319 | DirectExpenseSummaryEvents |
| Net Income Summary | 50973 | 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 | 386250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 34 | NumberOf8283Received |
| 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY AND ALL BUSINESS CONDUCTED TO ENSURE COMPLIANCE. |
| Form 990, Part VI, Section B, line 15 | 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 C, line 19 | 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. |