Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 62-0481800 • 501(c)3 • Memphis, TN
Profile
The mission of the memphis jewish community center is to insure jewish continuity, to support jewish unity, to enrich jewish life, and to particpate in and promote the well-being of the jewish and general community and the people of israel.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$33,152,593
Down $257,893 (-0.8%) from 2022
Liabilities
Up$1,664,757
Up $294,151 (+21%) from 2022
Net Assets
Down$31,487,836
Down $552,044 (-1.7%) from 2022
Revenue
Down$8,468,430
Down $4,142,987 (-33%) from 2022
Expenses
Up$9,637,557
Up $1,218,893 (+14%) from 2022
Net Income
Down-$1,169,127
Down $5,361,880 (-128%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
The mission of the memphis jewish community center is connecting, engaging, and strengthening jewish memphis. The center is a member organization within the united way of the mid-south and the memphis jewish federation.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,227,309 | $11,606,237 | ▼ $621,072 |
| Land, Buildings, and Equipment, Net | $10,454,287 | $9,737,058 | ▼ $717,229 |
| Savings and Temporary Cash Investments | $2,260,994 | $5,258,510 | ▲ $2,997,516 |
| Investments Other Securities | $5,554,739 | $5,063,994 | ▼ $490,745 |
| Pledges and Grants Receivable | $917,064 | $1,481,568 | ▲ $564,504 |
| Prepaid Expenses and Deferred Charges | $110,474 | $144,950 | ▲ $34,476 |
| Accounts Receivable | $81,296 | $117,469 | ▲ $36,173 |
| Cash and Non-Interest-Bearing Accounts | - | $700 | - |
| Total Assets | $31,606,163 | $33,410,486 | ▲ $1,804,323 |
| Liabilities | |||
| Deferred Revenue | $688,624 | $1,053,356 | ▲ $364,732 |
| Unsecured Notes Loans Payable | $907,800 | $0 | ▼ $907,800 |
| Accounts Payable and Accrued Expenses | $310,639 | $317,250 | ▲ $6,611 |
| Total Liabilities | $1,907,063 | $1,370,606 | ▼ $536,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,367,319 | $28,173,674 | ▼ $193,645 |
| Net Assets With Donor Restrictions | $1,331,781 | $3,866,206 | ▲ $2,534,425 |
| Total Net Assets Fund Balance | $29,699,100 | $32,039,880 | ▲ $2,340,780 |
| Total Liabilities and Net Assets / Fund Balance | $31,606,163 | $33,410,486 | ▲ $1,804,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,306,317 | $9,195,470 | $17,501,787 |
| Equipment | $1,033,486 | $2,278,211 | $3,311,697 |
| Other Land Buildings | $40,045 | $3,159,625 | $3,199,670 |
| Land | $357,210 | - | $357,210 |
| Other Securities | $5,063,994 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $19,339,043 | $816,263 | ▼ $1,348,372 | $1,017,095 | $17,789,839 |
| 2020 | $16,440,875 | $1,016,620 | ▲ $3,642,013 | $1,760,465 | $19,339,043 |
| 2019 | $17,710,960 | $20,152 | ▼ $823,874 | $466,363 | $16,440,875 |
| 2018 | $16,217,995 | $973,156 | ▲ $2,491,223 | $1,971,414 | $17,710,960 |
| 2017 | $14,524,722 | $3,530,327 | ▼ $754,662 | $1,082,392 | $16,217,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Skolnick | President & CEO | FT | $283,678 | $46,730 | $330,408 |
| Jill Steele | Chief Financial Officer | FT | $170,927 | $21,317 | $192,244 |
| Jeremy Weiser | Chief Operating Officer | FT | $100,782 | $25,965 | $126,747 |
| Name | Title |
|---|---|
| Robin Orgel | Board Chair |
| Jenny Herman | Immediate Past Chair |
| Steve Libby | Counsel / Vice Chair |
| Jacob Samuels | Vice Chair |
| Jonathan Epstein | Vice Chair |
| Judith Bookman | Vice Chair |
| Karen Franklin | Vice Chair |
| Amy Kirshbaum | Director |
| Brooke Lubin | Director |
| David Goldstein | Director |
| Debra Lazarov | Director |
| Elise Jordan | Director |
| Jolie Slovis | Director |
| Larry Graber | Director |
| Lawson Arney | Director |
| Lee Olswanger | Director |
| Lisa Frisch | Director |
| Logan Scheidt | Director |
| Martin Klazmer | Director |
| Mimi Grossman | Director |
| Neil Gibson | Director |
| Scott Shanker | Director |
| W Gary Kaplan | Director |
| Corey Trotz | At-large |
| Karen Koplon | At-large |
| Mark Mandel | At-large |
| Richard Fogelman | At-large |
| Howard Silver | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield Of Tn | Insurance | 1 CAMERON HILL CIRCLE, Chattanooga, TN 37402 | $506,608 |
| Memphis Light Gas & Water | Utilities | PO BOX 388, Memphis, TN 38145 | $304,793 |
| Sterling Building Specialists INC | Janitorial Services | 6064 APPLE TREE DRIVE 4, Memphis, TN 38115 | $238,429 |
| Executive Force Security LLC | Security | 1922 EXETER ROAD SUITE 7, Germantown, TN 38138 | $148,209 |
| Cs3 Contracting | Hvac Services | 9634 LADURL DRIVE, Bartlett, TN 38133 | $120,638 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $510,114 | Fair Market Value |
| Total Noncash Contributions | 3 | $510,114 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,618,858 |
| Other Expenses | $3,594,375 |
| Grants and Similar Amounts Paid | $205,431 |
| Total Fundraising Expense | $68,377 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,754,713 | $366,525 | $43,855 | $3,165,093 |
| Occupancy | $1,079,076 | $215,176 | - | $1,294,252 |
| Depreciation Depletion | $711,576 | $98,376 | - | $809,952 |
| Office Expenses | $406,586 | $292,653 | $582 | $699,821 |
| Other Employee Benefits | $469,883 | $163,479 | $3,229 | $636,591 |
| Current Officers, Directors, Trustees, and Key Employees | - | $555,387 | - | $555,387 |
| Fees for Services Other | $360,141 | $79,128 | $8,441 | $447,710 |
| Payroll Taxes | $197,738 | $60,653 | $3,396 | $261,787 |
| Grants to Domestic Individuals | $205,431 | - | - | $205,431 |
| Fees for Service Investment Mgmnt Fees | - | $65,109 | - | $65,109 |
| Conferences and Meetings | $2,683 | $37,245 | - | $39,928 |
| All Other Expenses | $19,804 | $12,234 | $7,000 | $39,038 |
| Travel | $37,483 | $390 | - | $37,873 |
| Other Expenses | $31,683 | $840 | $1,539 | $32,523 |
| Total Functional Expenses | $6,320,696 | $2,029,591 | $68,377 | $8,418,664 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,418,664 |
| Expenses per Audited Statements | $8,148,124 |
| Total Expenses per Audited Statements | $8,148,124 |
| Expenses Not Reported on Financial Statements | $270,540 |
| Other Expense Adjustments | $270,540 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Former Board Directors and Officers | Former Board Directors and Officers | Occasionally in the Ordinary Course of Business, the Center Has Hired Former Board Officers and Directors, Their Company or Their Family Members to Perform Services. All Transactions Are at Arms Length and the Center Pays Full Price for These Services. | No | - |
“The following board members share a family or business relationship: mimi grossman and larry skolnick - family; karen franklin and steve libby - family; lisa frisch and karen koplon - family”
“A copy of the form 990 is reviewed by center leadership before filing.”
“The conflict of interest policy disclosure forms are reviewed by leadership.”
“Compensation of officers is reviewed annually by the executive committee using data from comparable organizations.”
“These documents are available upon request.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The mission of the memphis jewish community center is connecting, engaging, and strenghtening jewish memphis. The center is a member organization within the united way of the mid-south and the memphis jewish federation.”
“Dues and subscriptions: program service expenses 19,232. Management and general expenses 12,234. Fundraising expenses 0. Total expenses 31,466. Bad debt expense: program service expenses 572. Management and general expenses 0. Fundraising expenses 7,000. Total expenses 7,572.”
“The process has not changed from the prior year.”
“The center's endowment consists of certain individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.”
“The internal revenue service has ruled that the center qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income tax under current income tax laws. In accordance with u.s. Gaap, if applicable, the center recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for 2022 and 2021. The center is subject to routine audits by taxing authorities; however, there are currently no audits for any periods in progress.”
“Investment fees netted against investment income for gaap purposes 65,109. Scholarships netted against program fees 205,431.”
“Investment fees netted against investment income for gaap purposes 65,109. Scholarships netted against program fees 205,431.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 310639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 4703376 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL STEELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017610810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6560 POPLAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 555387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 506608 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 304793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 CAMERON HILL CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6064 APPLE TREE DRIVE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1922 EXETER ROAD SUITE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9634 LADURL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BARTLETT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38145 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38133 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXECUTIVE FORCE SECURITY LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC SERVICES |
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| IRS990/CYTotalRevenueAmt | 0 | 12611417 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 711576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 809952 |
| IRS990/Desc | 0 | EARLY CHILDHOOD CENTER - TODDLERCARE, INFANT CARE AND PRESCHOOL EMPHASIZING FAMILY INVOLVEMENT. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 46730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25965 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN ORGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH BOOKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD FOGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN KOPLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY TROTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWSON ARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEIL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIMI GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELISE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | W GARY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY KIRSHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN KLAZMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBRA LAZAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BROOKE LUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEE OLSWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LOGAN SCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT SHANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOLIE SLOVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LARRY SKOLNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JILL STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEREMY WEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 283678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 170927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 100782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNSEL / VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 1589010 |
| IRS990/GrantAmt | 0 | 157791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 205431 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 205431 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1843989 |
| IRS990/GrossReceiptsAmt | 0 | 14397895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 344845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 493577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5554739 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5063994 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12227309 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11606237 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14633306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10454287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9737058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24370364 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1786478 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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