Civic Intelligence

Bernard Osher Marin Jewish Community Center 07-01-95

990 • Fiscal year 2014 • EIN 68-0360243

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MARINJCC.ORG

View Organization Page

200 North San Pedro Road94903

(415) 444-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,441

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$18,490,218

Down $649,572 (-3.4%) from 2013

Net Assets

Down

$10,575,340

Down $565,542 (-5.1%) from 2013

Liabilities

Down

$7,914,878

Down $84,030 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

$10,287,484

No earlier filing loaded for comparison.

Expenses

Down

$10,853,026

Down $37,620 (-0.3%) from 2013

Net Income

-$565,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $20,981,924Liabilities 2010: $8,280,369Net Assets 2010: $12,701,5552010Assets 2011: $19,661,790Liabilities 2011: $8,029,385Net Assets 2011: $11,632,4052011Assets 2012: $18,765,473Liabilities 2012: $8,099,437Net Assets 2012: $10,666,0362012Assets 2013: $19,139,790Liabilities 2013: $7,998,908Net Assets 2013: $11,140,8822013Assets 2014: $18,490,218Liabilities 2014: $7,914,878Net Assets 2014: $10,575,3402014Assets 2015: $17,785,191Liabilities 2015: $7,926,874Net Assets 2015: $9,858,3172015Assets 2016: $17,130,841Liabilities 2016: $10,889,780Net Assets 2016: $6,241,0612016Assets 2017: $17,199,808Liabilities 2017: $11,307,555Net Assets 2017: $5,892,2532017Assets 2018: $16,534,499Liabilities 2018: $10,996,211Net Assets 2018: $5,538,2882018Assets 2019: $16,309,020Liabilities 2019: $10,642,268Net Assets 2019: $5,666,7522019Assets 2020: $14,690,105Liabilities 2020: $9,176,070Net Assets 2020: $5,514,0352020Assets 2021: $17,271,319Liabilities 2021: $13,528,947Net Assets 2021: $3,742,3722021Assets 2022: $15,988,732Liabilities 2022: $9,654,092Net Assets 2022: $6,334,6402022Assets 2023: $18,023,619Liabilities 2023: $11,758,206Net Assets 2023: $6,265,4132023

Highlighted filing

2014

Assets$18,490,218
Liabilities$7,914,878
Net Assets$10,575,340
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,949,0392010Revenue 2011: $9,571,017Expenses 2011: $10,514,848Net Income 2011: -$943,8312011Revenue 2012: $9,744,292Expenses 2012: $10,710,661Net Income 2012: -$966,3692012Expenses 2013: $10,890,6462013Revenue 2014: $10,287,484Expenses 2014: $10,853,026Net Income 2014: -$565,5422014Revenue 2015: $10,708,437Expenses 2015: $11,425,460Net Income 2015: -$717,0232015Revenue 2016: $11,715,752Expenses 2016: $15,333,008Net Income 2016: -$3,617,2562016Revenue 2017: $12,762,421Expenses 2017: $13,111,229Net Income 2017: -$348,8082017Revenue 2018: $12,673,941Expenses 2018: $13,027,906Net Income 2018: -$353,9652018Revenue 2019: $13,111,854Expenses 2019: $12,983,390Net Income 2019: $128,4642019Revenue 2020: $11,265,032Expenses 2020: $11,417,749Net Income 2020: -$152,7172020Revenue 2021: $5,597,128Expenses 2021: $7,368,791Net Income 2021: -$1,771,6632021Revenue 2022: $13,164,207Expenses 2022: $10,571,939Net Income 2022: $2,592,2682022Revenue 2023: $12,059,363Expenses 2023: $12,128,590Net Income 2023: -$69,2272023

Highlighted filing

2014

Revenue$10,287,484
Expenses$10,853,026
Net Income-$565,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$10,302,186
Mission and Program Overview

Mission

The organization's primary exempt purpose is to serve the educational, social, and cultural needs of the marin county jewish community.

To serve the educational, social, and cultural needs of the marin county jewish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,513,616$14,812,837▼ $700,779
Accounts Receivable$1,554,508$1,358,320▼ $196,188
Pledges and Grants Receivable$456,360$1,207,160▲ $750,800
Other Notes and Loans Receivable, Net$834,140--
Savings and Temporary Cash Investments$297,687$632,505▲ $334,818
Cash and Non-Interest-Bearing Accounts$371,720$318,625▼ $53,095
Prepaid Expenses and Deferred Charges$111,759$160,771▲ $49,012
Loans From Officers Directors$26,555$20,407▼ $6,148
Total Assets$19,139,790$18,490,218▼ $649,572
Liabilities
Unsecured Notes Loans Payable$4,980,000$4,898,562▼ $81,438
Deferred Revenue$2,352,446$2,433,405▲ $80,959
Accounts Payable and Accrued Expenses$613,157$532,504▼ $80,653
Other Liabilities$26,750$30,000▲ $3,250
Total Liabilities$7,998,908$7,914,878▼ $84,030
Net Assets / Fund Balance
Unrestricted Net Assets$9,651,463$9,099,630▼ $551,833
Temporarily Rstr Net Assets$1,234,278$1,220,569▼ $13,709
Permanently Rstr Net Assets$255,141$255,141→ $0
Total Net Assets Fund Balance$11,140,882$10,575,340▼ $565,542
Total Liabilities and Net Assets / Fund Balance$19,139,790$18,490,218▼ $649,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,080,232$12,769,097$25,849,329
Equipment$179,925$2,518,425$2,698,350
Land$1,537,971-$1,537,971
Other Land Buildings$14,709-$14,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$269,586-▲ $258-$269,844
2012$269,386-▲ $200-$269,586
2011$268,927-▲ $459-$269,386
2010$268,082-▲ $845-$268,927
2009$277,591$6,728▲ $2,417$18,654$268,082
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Wolff-boltonExecutive DirectorFT$171,092$5,349$176,441
Michael Baumstein Thru 92013CFOFT$108,691$3,566$112,257

Board Members and Trustees

NameTitle
Marty FriedmanPresident
Deborah StadtnerVice President
Karen YoungBoard Member
Ken KurtzigBoard Member
Laura ShapiroBoard Member
Marci DollingerBoard Member
Marlyn McclaskeyBoard Member
Marty BrownsteinBoard Member
Michael BarenbaumBoard Member
Nicole BlacksburgBoard Member
Rachel KertzBoard Member
Raoul StepakoffBoard Member
Ruthellen TooleBoard Member
Scott KabatBoard Member
Stephanie TomaskyBoard Member
Wendy GrossmanBoard Member
Jon WelnerAt-large Officer
George Mann From 22014CFO
Susan LachtmanSecretary
Eric ToizerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Congregation Kol ShofarSouthern Marin Preschool Landlord - Rent-$251,284
S & A Superior ServicesJanitorial Services-$187,600
Great Time ToursTour Operator-$148,911
Aramark Uniform ServicesTowel/laundry Services-$117,492
CleansourceJanitorial Supplies-$113,411
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,321
Program Service Revenue
$8,962,411
Investment Income
$368
Other Revenue
$15,384
All Other Contributions
$1,267,371
Change in Net Assets
$-565,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,302,186
Revenue Not Reported on Financial Statements
$-14,702
Revenue Not Reported on Form 990
$-161,429
Other Revenue Adjustments
$-14,702
Total Revenue per Audited Statements
$10,140,757
Total Revenue per Form 990
$10,287,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,679,477
Other Expenses$4,012,120
Total Fundraising Expense$197,963
Grants and Similar Amounts Paid$161,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,616,615$421,913-$5,038,528
Occupancy$997,546$371,249$10,000$1,378,795
Depreciation Depletion$731,073$93,669$7,759$832,501
Other Employee Benefits$668,672$85,674$7,097$761,443
Payroll Taxes$513,540$65,797$5,450$584,787
Fees for Services Other$225,174$51,763$45,193$322,130
Current Officers, Directors, Trustees, and Key Employees$66,856$143,557$84,306$294,719
Grants to Domestic Individuals$161,429--$161,429
Interest$138,287--$138,287
All Other Expenses$86,328$7,919$4,586$98,833
Other Expenses$59,044$29,831$2,589$88,875
Advertising$48,850$7,359$3,050$59,259
Fees for Services Accounting$33,596$16,547-$50,143
Office Expenses$34,286$10,504$1,509$46,299
Travel$20,145$2,677$267$23,089
Fees for Services Legal$5,394$2,657-$8,051
Conferences and Meetings$3,898$653-$4,551
Total Functional Expenses$9,185,564$1,469,499$197,963$10,853,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,853,026
Total Expenses per Audited Statements$10,706,299
Expenses per Audited Statements$10,691,597
Expenses Not Reported on Financial Statements$161,429
Other Expense Adjustments$161,429
Expenses Not Reported on Form 990$14,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,086
Fundraising Direct Expenses$14,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,036$30,086$9,640$20,446
Total Events$72,036$30,086$14,702$15,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,555$20,407▼ $6,148
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft is provided to all board members and is reviewed by its executive committee before filing. A formal vote to approve and submit is taken by the full board.”

Form 990, Part VI, Section B, Line 12C

“Board officers, key management employees, and all senior managers disclose any conflict annually in writing. The assistant to the executive director compiles and documents all responses.”

Form 990, Part VI, Section B, Line 15

“Executive director and chief financial officer. The executive committee reviews market compensation for these positions. This process is done at the beginning of each year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available in the center's offices.”

Filing and Contact Details

Filer

EIN
68-0360243
Phone
4154448000

Signing Officer

Name
Eric Toizer
Title
Treasurer
Phone
4154448000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wolff-bolton
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
350
Volunteers
125

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is held to provide a predictable stream of funding for programs and other purposes.”

PART X, LINE 2:

“The center has evaulated its current tax positions and has concluded that as of june 30, 2014 and 2013, the center does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -161,429.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -14,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,702.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 161,429.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213566
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH STADTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC TOIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LACHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JON WELNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE BLACKSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCI DOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KABAT
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN KURTZIG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLYN MCCLASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13RAOUL STEPAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE TOMASKY
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BARENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL KERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTHELLEN TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY WOLFF-BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE MANN FROM 22014
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BAUMSTEIN THRU 92013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041950
IRS990/FundraisingDirectExpensesAmt014702
IRS990/FundraisingGrossIncomeAmt030086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0161429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010302186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0138287
IRS990/InterestGrp/TotalAmt0138287
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015287522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015513616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014812837
IRS990/LandBldgEquipCostOrOtherBssAmt030100359
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026555
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020407
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011140882
IRS990/NetAssetsOrFundBalancesEOYAmt010575340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/ManagementAndGeneralAmt0371249
IRS990/OccupancyGrp/ProgramServicesAmt0997546
IRS990/OccupancyGrp/TotalAmt01378795
IRS990/OfficeExpensesGrp/FundraisingAmt01509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010504
IRS990/OfficeExpensesGrp/ProgramServicesAmt034286
IRS990/OfficeExpensesGrp/TotalAmt046299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0761443
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt024398
IRS990/OtherExpensesGrp/FundraisingAmt11759
IRS990/OtherExpensesGrp/FundraisingAmt22589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329831
IRS990/OtherExpensesGrp/ProgramServicesAmt0672178
IRS990/OtherExpensesGrp/ProgramServicesAmt138100
IRS990/OtherExpensesGrp/ProgramServicesAmt264553
IRS990/OtherExpensesGrp/ProgramServicesAmt359044
IRS990/OtherExpensesGrp/TotalAmt0748475
IRS990/OtherExpensesGrp/TotalAmt1117543
IRS990/OtherExpensesGrp/TotalAmt295289
IRS990/OtherExpensesGrp/TotalAmt388875
IRS990/OtherLiabilitiesGrp/BOYAmt026750
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04616615
IRS990/OtherSalariesAndWagesGrp/TotalAmt05038528
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0834140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513540
IRS990/PayrollTaxesGrp/TotalAmt0584787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255141
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01207160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,490,218
Liabilities
$7,914,878
Net assets
$10,575,340
Revenue
$10,287,484
Expenses
$10,853,026
Net income
-$565,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.0$11.8$6.27$12.1$12.1$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.65$6.33$13.2$10.6$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$13.5$3.74$5.60$7.37$1.77
2020Summary only. Only limited summary data is available for this year.$14.7$9.18$5.51$11.3$11.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.6$5.67$13.1$13.0$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$11.0$5.54$12.7$13.0$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.3$5.89$12.8$13.1$0.35
2016Summary only. Only limited summary data is available for this year.$17.1$10.9$6.24$11.7$15.3$3.62
2015Detailed filing. Detailed filing data is available for this year.$17.8$7.93$9.86$10.7$11.4$0.72
2014Detailed filing. Detailed filing data is available for this year.$18.5$7.91$10.6$10.3$10.9$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$8.00$11.1$10.9
2012Summary only. Only limited summary data is available for this year.$18.8$8.10$10.7$9.74$10.7$0.97
2011Summary only. Only limited summary data is available for this year.$19.7$8.03$11.6$9.57$10.5$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.28$12.7$9.95
Peer Organizations

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