JEWISH FEDERATION OF GREATER DAYTON INC

Address
525 VERSAILLES DR
DAYTON, OH 45459
Contact
Website: http://jewishdayton.org
Phone: +1 (937) 610-1555
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 31-0537488

Mission

THE JEWISH FEDERATION OF GREATER DAYTON IS THE CENTRAL ORGANIZATION ESTABLISHED TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY. THE FEDERATION COORDINATES SOCIAL, WELFARE AND CULTURAL PROGRAMS; FOSTERS COOPERATION AMONG JEWISH ORGANIZATIONS; FACILITATES FUND-RAISING ACTIVITIES ON THE LOCAL AND NATIONAL LEVEL; AND STIMULATES PARTICIPATION AND INTEREST IN COMMUNITY-WIDE ACTIVITIES.
 201620152014
Basic features of the organization
Year of formation1910
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2000
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$249,676.00$239,571.00$230,985.00
Sum of reportable (W2/1099) compensation$223,190.00$215,066.00$208,931.00
Number of employees688072
Number of people compensated >$100k111
Number of volunteers140140150
Number of highly compensated contractors000
Personnel
Abromowitz, Judy
TitleIMMEDIATE PAST PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJUDY ABROMOWITZJUDY ABROMOWITZJUDY ABROMOWITZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bettman, Todd
TitleOFFICERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTODD BETTMANTODD BETTMANTODD BETTMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bloom, Amy
TitleBOARD MEMBER  
Name of key/compensated personAMY BLOOM  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Carne, Rick
Title  BOARD MEMBER
Name of key/compensated person  RICK CARNE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Caruso, Patricia
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPATRICIA CARUSOPATRICIA CARUSOPATRICIA CARUSO
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Chessin, Judy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRABBI JUDY CHESSINRABBI JUDY CHESSINRABBI JUDY CHESSIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dales, John
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personJOHN DALESJOHN DALESJOHN DALES
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$83,766.00$79,802.00$77,927.00
Other comp, non-reportable, from org and related orgs$11,891.00$11,084.00$8,950.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Doner, Melinda
Title VP RESOURCE DEVELOPMENTVP RESOURCE DEVELOPMENT
Name of key/compensated person MELINDA DONERMELINDA DONER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Dritz, Michele
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMICHELE DRITZMICHELE DRITZ 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Feldman, Bruce
TitleOFFICERVP ADMIN/TREASURERVP ADMIN/TREASURER
Name of key/compensated personBRUCE FELDMANBRUCE FELDMANBRUCE FELDMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Frydman, Joel
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOEL FRYDMANJOEL FRYDMANJOEL FRYDMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gabel, Alan
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personALAN GABELALAN GABEL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gardner, Cathy
TitleEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated personCATHY GARDNERCATHY GARDNERCATHY GARDNER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$139,424.00$135,264.00$131,004.00
Other comp, non-reportable, from org and related orgs$14,594.00$13,420.00$13,104.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gilbert, Heath
TitleOFFICERBOARD MEMBER 
Name of key/compensated personHEATH GILBERTHEATH GILBERT 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gilbert, Shirlee
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSHIRLEE GILBERTSHIRLEE GILBERTSHIRLEE GILBERT
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Goldenberg, David
TitleBOARD MEMBER  
Name of key/compensated personDAVID GOLDENBERG  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Goldenberg, Debby
Title  BOARD MEMBER
Name of key/compensated person  DEBBY GOLDENBERG
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Gordon, Helene
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHELENE GORDONHELENE GORDONHELENE GORDON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jacobs, Martha
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR MARTHA JACOBSDR MARTHA JACOBSDR MARTHA JACOBS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kress, Edward
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personEDWARD KRESSEDWARD KRESSEDWARD KRESS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Levin, Louis
Title  BOARD MEMBER
Name of key/compensated person  LOUIS LEVIN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Levin, Ryan
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person RYAN LEVINRYAN LEVIN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Liberman, Scott
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSCOTT LIBERMANSCOTT LIBERMANSCOTT LIBERMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lipton, Judy
Title  BOARD MEMBER
Name of key/compensated person  JUDY LIPTON
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
London, David
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDAVID LONDONDAVID LONDON 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Louis, Beverly
TitleOFFICERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBEVERLY LOUISBEVERLY LOUISBEVERLY LOUIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ohlmann, Walter
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person WALTER OHLMANNWALTER OHLMANN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Pavlofsky, Ervin
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person ERVIN PAVLOFSKYERVIN PAVLOFSKY
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Pavlofsky, Wendi
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personWENDI PAVLOFSKYWENDI PAVLOFSKY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Pierce, David
TitlePRESIDENTPRESIDENT ELECTPRESIDENT ELECT
Name of key/compensated personDAVID PIERCEDAVID PIERCEDAVID PIERCE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Polk, Kathryn
TitleBOARD MEMBER  
Name of key/compensated personKATHRYN POLK  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Segalewitz, Ira
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personIRA SEGALEWITZIRA SEGALEWITZIRA SEGALEWITZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shane, Michael
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person MICHAEL SHANEMICHAEL SHANE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Sweeny, Daniel
TitleBOARD MEMBER  
Name of key/compensated personDANIEL SWEENY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Weissman, Mary
TitleOFFICERSECRETARYSECRETARY
Name of key/compensated personMARY RITA WEISSMANMARY RITA WEISSMANMARY RITA WEISSMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wright, Corinne
Title BOARD MEMBER 
Name of key/compensated person CORINNE WRIGHT 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Youra, Gary
Title IMMEDIATE PAST PRESIDENTIMMEDIATE PAST PRESIDENT
Name of key/compensated person DR GARY YOURADR GARY YOURA
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Youra, Mary
Title  BOARD MEMBER
Name of key/compensated person  MARY YOURA
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE JEWISH FEDERATION OF GREATER DAYTON CARES FOR THOSE IN NEED, STRENGTHENS JEWISH LIFE, AND CREATES CONNECTIONS AMONG JEWS - ACTING LOCALLY, IN ISRAEL, AND AROUND THE WORLD.THE JEWISH FEDERATION OF GREATER DAYTON CARES FOR THOSE IN NEED, STRENGTHENS JEWISH LIFE, AND CREATES CONNECTIONS AMONG JEWS - ACTING LOCALLY, IN ISRAEL, AND AROUND THE WORLD.THE JEWISH FEDERATION OF GREATER DAYTON CARES FOR THOSE IN NEED, STRENGTHENS JEWISH LIFE, AND CREATES CONNECTIONS AMONG JEWS - ACTING LOCALLY, IN ISRAEL, AND AROUND THE WORLD.
Program expenses (total)$4,794,062.00$5,096,930.00$4,543,055.00
Programs, including revenue & expenses
DAYTON JEWISH COMMUNITY CENTER - DAYCARE, PRESCHOOL, CAMPS, ATHLETIC PROGRAMS AND FACILITIES, CULTURAL AND OTHER PROGRAMS. 78 MEMBERSHIP UNITS IN 2016, SERVED 120 CHILDREN IN CHILDCARE.
Program expenses$1,260,440.00$1,270,684.00$1,238,048.00
Program revenue$759,721.00$748,079.00$758,410.00
Program descriptionDAYTON JEWISH COMMUNITY CENTER - DAYCARE, PRESCHOOL, CAMPS, ATHLETIC PROGRAMS AND FACILITIES, CULTURAL AND OTHER PROGRAMS. 78 MEMBERSHIP UNITS IN 2016, SERVED 120 CHILDREN IN CHILDCARE.DAYTON JEWISH COMMUNITY CENTER - DAYCARE, PRESCHOOL, CAMPS, ATHLETIC PROGRAMS AND FACILITIES, CULTURAL AND OTHER PROGRAMS. 70 MEMBERSHIP UNITS IN 2015, SERVED 110 CHILDREN IN CHILDCARE.DAYTON JEWISH COMMUNITY CENTER - DAYCARE, PRESCHOOL, CAMPS, ATHLETIC PROGRAMS AND FACILITIES, CULTURAL AND OTHER PROGRAMS. 76 MEMBERSHIP UNITS IN 2014, SERVED 110 CHILDREN IN CHILDCARE.
DAYTON JEWISH OBSERVER - MONTHLY PUBLICATION INCLUDING ADVERTISING. DISTRIBUTES 3,700 COPIES MONTHLY.
Program expenses$124,407.00$122,293.00$121,014.00
Program revenue$77,500.00$80,834.00$85,419.00
Program descriptionDAYTON JEWISH OBSERVER - MONTHLY PUBLICATION INCLUDING ADVERTISING. DISTRIBUTES 3,700 COPIES MONTHLY.DAYTON JEWISH OBSERVER - MONTHLY PUBLICATION INCLUDING ADVERTISING. DISTRIBUTES 3,700 COPIES MONTHLY.DAYTON JEWISH OBSERVER - MONTHLY PUBLICATION INCLUDING ADVERTISING. DISTRIBUTES 4,000 COPIES MONTHLY
FEDERATION - EDUCATIONAL AND COMMUNITY WIDE PROGRAMMING INCLUDING SERVICE TO ISRAEL.
Program expenses$698,975.00$731,471.00$694,682.00
Program revenue$26,504.00$26,938.00$6,381.00
Program descriptionFEDERATION - EDUCATIONAL AND COMMUNITY WIDE PROGRAMMING INCLUDING SERVICE TO ISRAEL.FEDERATION - EDUCATIONAL AND COMMUNITY WIDE PROGRAMMING INCLUDING SERVICE TO ISRAEL.FEDERATION - EDUCATIONAL AND COMMUNITY WIDE PROGRAMMING INCLUDING SERVICE TO ISRAEL.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,387,500.00$5,548,913.00$4,987,210.00
Program services (total functional expenses)$4,794,062.00$5,096,930.00$4,543,055.00
Management & general (total functional expenses)$362,307.00$331,306.00$350,462.00
Fundraising (total functional expenses)$231,131.00$120,677.00$93,693.00
Revenue
Total revenue$4,935,908.00$4,911,979.00$6,272,509.00
Program service revenue (total)$874,339.00$866,239.00$863,573.00
Revenue from contributions (total)$3,162,975.00$1,681,387.00$3,060,981.00
Revenue from noncash contributions$78,992.00$32,831.00$1,202,106.00
Investment income$932,298.00$2,372,248.00$2,017,486.00
Total unrelated business revenue$77,500.00$80,834.00$85,419.00
Other revenue, current yr-$33,704.00-$7,895.00$330,469.00
Net unrelated business taxable revenue-$64,956.00-$49,314.00-$42,823.00
Total revenue from grants, etc., current yr$3,162,975.00$1,681,387.00$3,060,981.00
Gross receipts$48,947,601.00$47,262,562.00$50,585,768.00
Sources of contributions
Revenue from federated campaigns$3,950.00$12,845.00$20,046.00
Contributions revenue from membership dues$14,671.00$14,033.00$15,636.00
Revenue from gov't grants$9,496.00$24,144.00$59,562.00
Revenue from all other contributions$3,134,858.00$1,630,365.00$2,965,737.00
Other types of revenue
Miscellaneous revenue (total)$35,707.00$54,509.00$38,298.00
Income from dividends, interest, and similar investments$581,414.00$411,164.00$329,890.00
Net rental income-$69,411.00-$62,404.00$292,171.00
Fees for services
Legal fees (total)$77,001.00$35,398.00$13,753.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$16,484.00$18,334.00$18,334.00
Accounting service fees (total)$77,479.00$46,726.00$39,500.00
Assets and liabilities
Total assets$41,652,806.00$40,370,423.00$43,657,535.00
Total assets, beginning of year$40,370,423.00$43,657,535.00$42,188,378.00
Total liabilities$4,526,952.00$2,600,131.00$1,881,570.00
Total liabilities, beginning of year$2,600,131.00$1,881,570.00$1,896,831.00
Pledges & accounts receivable, net$70,166.00$39,429.00$40,711.00
Loans & receivables from key persons$73,450.00$73,450.00$73,450.00
Temporarily restricted net assets$13,481,479.00$12,213,940.00$12,869,087.00
Net assets$37,125,854.00$37,770,292.00$41,775,965.00
Net assets, beginning of year$37,770,292.00$41,775,965.00$40,291,547.00
Other liabilities$2,618,561.00$1,136,907.00$316,621.00
Other assets$75,554.00$75,554.00$75,554.00
Investments: publicly traded securities$31,743,447.00$30,865,573.00$32,712,132.00
Cash: non-interest bearing$273,498.00$127,054.00$256,035.00
Cash: non-interest bearing, beginning of year$127,054.00$256,035.00$354,705.00
Escrow or custodial account liability$1,138,429.00$860,382.00$883,613.00
Grants payable$322,773.00$318,016.00$308,700.00
Other financial variables
Revenue less expenses-$451,592.00-$636,934.00$1,285,299.00
Advertising (total)$14,147.00$15,375.00$7,976.00
Savings & temp cash investment$2,108,838.00$1,708,039.00$3,181,796.00
Accounts receivable, net$239,840.00$47,970.00$108,632.00
Prepaid expenses & deferred charges$202,498.00$266,099.00$311,314.00
Accounts payable & accrued expenses$409,993.00$250,677.00$343,801.00
Deferred revenue$37,196.00$34,149.00$28,835.00
Total net assets or fund balances$37,125,854.00$37,770,292.00$41,775,965.00
Depreciation, depletion, amortization$180,703.00$182,387.00$180,743.00
Governance and accountability
Number of voting members243232
Number of independent voting members243232
Financial sheets auditedTrueTrueTrue
Audit on consolidated basis  True
Relationships among key personnelTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-032017-03-302016-02-16
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743179349303654201613199349309111201543209349301534
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