Civic Intelligence

Palm Beach Cultural Innovation Center

EIN 88-4398344 • 501(c)3 • Palm Beach, FL

NTEE A20

Profile

Palm beach cultural innovation center strives to inspire audiences of all ages, deepen human connection through the arts, and sustain economic growth as palm beach's world-class performing arts and events venue.

70 Royal Poinciana Way P70Palm Beach, FL 33480

www.theinnovate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

83%

Higher net margin than 94% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$187,457

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

936%

Faster asset growth than 99% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

2512%

Faster revenue growth than 98% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,721,593

Up $6,073,075 (+936%) from 2023

Liabilities

Up

$949,928

Up $347,746 (+58%) from 2023

Net Assets

Up

$5,771,665

Up $5,725,329 (+12356%) from 2023

Revenue

Up

$6,907,263

Up $6,642,863 (+2512%) from 2023

Expenses

Up

$1,181,934

Up $963,870 (+442%) from 2023

Net Income

Up

$5,725,329

Up $5,678,993 (+12256%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $648,518Liabilities 2023: $602,182Net Assets 2023: $46,3362023Assets 2024: $6,721,593Liabilities 2024: $949,928Net Assets 2024: $5,771,6652024

Highlighted filing

2024

Assets$6,721,593
Liabilities$949,928
Net Assets$5,771,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $264,400Expenses 2023: $218,064Net Income 2023: $46,3362023Revenue 2024: $6,907,263Expenses 2024: $1,181,934Net Income 2024: $5,725,3292024

Highlighted filing

2024

Revenue$6,907,263
Expenses$1,181,934
Net Income$5,725,329

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$6,907,263
Mission and Program Overview

Mission

Palm beach cultural innovation center strives to inspire audiences of all ages, deepen human connection through the arts, and sustain economic growth as palm beach's world-class performing arts and events venue.

To inspire audiences of all ages and deepen human connection through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$592,436-
Savings and Temporary Cash Investments-$351,302-
Cash and Non-Interest-Bearing Accounts$107,433$289,586▲ $182,153
Intangible Assets-$136,454-
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges-$4,415-
Total Assets$648,518$6,721,593▲ $6,073,075
Other Assets Total$541,085$5,342,400▲ $4,801,315
Liabilities
Accounts Payable and Accrued Expenses$602,182$844,928▲ $242,746
Deferred Revenue-$105,000-
Total Liabilities$602,182$949,928▲ $347,746
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,675,200-
Net Assets Without Donor Restrictions$46,336$96,465▲ $50,129
Total Net Assets Fund Balance$46,336$5,771,665▲ $5,725,329
Total Liabilities and Net Assets / Fund Balance$648,518$6,721,593▲ $6,073,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,342,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MendelsonExecutive Director (to 12/20/23)PT$187,457$187,457

Board Members and Trustees

NameTitle
Avram GlazerChairman
Jill GlazerPresident
Keith WilliamsDirector
Mike SchultzDirector
Rena BladesDirector
Suzi HerbstDirector
Susan HenkinSecretary
Chris RodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,905,961
Program Service Revenue
$0
Investment Income
$1,302
Other Revenue
$0
All Other Contributions
$6,905,961
Change in Net Assets
$5,725,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,907,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,907,263
Total Revenue per Form 990
$6,907,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,446
Other Expenses$589,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,706$252,879-$483,585
Fees for Services Other$95,514$114,635-$210,149
Fees for Services Accounting-$107,631-$107,631
Fees for Services Legal-$86,010-$86,010
Payroll Taxes-$49,608-$49,608
Other Employee Benefits-$32,979-$32,979
Pension Plan Contributions-$26,274-$26,274
Advertising$18,155$5,101-$23,256
Information Technology$1,121$21,587-$22,708
Fees for Services Management-$7,353-$7,353
Other Expenses$465$4,070-$4,535
Travel$23$2,247-$2,270
Depreciation Depletion-$1,821-$1,821
Office Expenses$119$1,429-$1,548
Insurance-$1,107-$1,107
All Other Expenses$85$965-$1,050
Total Functional Expenses$444,878$737,056$0$1,181,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,934
Total Expenses per Audited Statements$1,181,934
Total Expenses per Form 990$1,181,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 A, Line 2

Avram glazer, chairman, and jill glazer, president, are married.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed initially by the finance department. Once this review is complete, the board president & treasurer review. The full board receives for their review before filing.

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

The organization reviews any conflict of interest at each board meeting.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed and approved by the board members prior to making offers to the prospective employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Palm Beach Cultural Innovation Center
EIN
88-4398344
Phone
5615767860
Address
70 ROYAL POINCIANA WAY P70, PALM BEACH, FL 33480
Doing Business As
Dba the Innovate

Signing Officer

Name
Christopher R Rodi
Title
Treasurer
Phone
3054963342
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Glazer
Formed
2023
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Freed Maxick Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Nicole M White
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 95,514. Management and general expenses 114,635. Fundraising expenses 0. Total expenses 210,149.

Form 990, Part XII, Line 2C

The organization's board assumes responsibility for oversight of the audit process. There have been no changes in the process or oversight from this committee.

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0602182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0844928
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE AUDIENCES OF ALL AGES AND DEEPEN HUMAN CONNECTION THROUGH THE ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05101
IRS990/AdvertisingGrp/ProgramServicesAmt018155
IRS990/AdvertisingGrp/TotalAmt023256
IRS990/AllOtherContributionsAmt06905961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085
IRS990/AllOtherExpensesGrp/TotalAmt01050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05615767860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 ROYAL POINCIANA WAY P70
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107433
IRS990/CashNonInterestBearingGrp/EOYAmt0289586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06905961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01302
IRS990/CYOtherExpensesAmt0589488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05725329
IRS990/CYSalariesCompEmpBnftPaidAmt0592446
IRS990/CYTotalExpensesAmt01181934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06907263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0105000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01821
IRS990/DepreciationDepletionGrp/TotalAmt01821
IRS990/Desc0TO HOST YEAR-ROUND PERFORMING ARTS, EDUCATIONAL OUTREACH, AND COMMUNITY AND SOCIAL PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA THE INNOVATE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05675200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0444878
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107631
IRS990/FeesForServicesAccountingGrp/TotalAmt0107631
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086010
IRS990/FeesForServicesLegalGrp/TotalAmt086010
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07353
IRS990/FeesForServicesManagementGrp/TotalAmt07353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095514
IRS990/FeesForServicesOtherGrp/TotalAmt0210149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0AVRAM GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RODI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN HENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZI HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL MENDELSON
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/ReportableCompFromOrgAmt8187457
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (TO 12/20/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06907263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021587
IRS990/InformationTechnologyGrp/ProgramServicesAmt01121
IRS990/InformationTechnologyGrp/TotalAmt022708
IRS990/InsuranceGrp/ManagementAndGeneralAmt01107
IRS990/InsuranceGrp/TotalAmt01107
IRS990/IntangibleAssetsGrp/EOYAmt0136454
IRS990/InvestmentIncomeGrp/ExclusionAmt01302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PALM BEACH CULTURAL INNOVATION CENTER STRIVES TO INSPIRE AUDIENCES OF ALL AGES, DEEPEN HUMAN CONNECTION THROUGH THE ARTS, AND SUSTAIN ECONOMIC GROWTH AS PALM BEACH'S WORLD-CLASS PERFORMING ARTS AND EVENTS VENUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046336
IRS990/NetAssetsOrFundBalancesEOYAmt05771665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096465
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt01548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0541085
IRS990/OtherAssetsTotalGrp/EOYAmt05342400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032979
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND FUNDRAI
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24070
IRS990/OtherExpensesGrp/ProgramServicesAmt093960
IRS990/OtherExpensesGrp/ProgramServicesAmt14730
IRS990/OtherExpensesGrp/ProgramServicesAmt2465
IRS990/OtherExpensesGrp/TotalAmt093960
IRS990/OtherExpensesGrp/TotalAmt116516
IRS990/OtherExpensesGrp/TotalAmt29574
IRS990/OtherExpensesGrp/TotalAmt34535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049608
IRS990/PayrollTaxesGrp/TotalAmt049608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026274
IRS990/PensionPlanContributionsGrp/TotalAmt026274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04415
IRS990/PrincipalOfficerNm0JILL GLAZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046336
IRS990/PYSalariesCompEmpBnftPaidAmt0175652
IRS990/PYTotalExpensesAmt0218064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05725329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06905961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07170361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07170361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06905961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264400
IRS990ScheduleA/Total509Grp/TotalAmt07170361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06907263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07171663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05342400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06907263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05342400
IRS990ScheduleD/TotalExpensesPerForm990Amt01181934
IRS990ScheduleD/TotalRevenuePerForm990Amt06907263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06907263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181934
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL MENDELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (TO 12/20/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER, CHRIS RODI, IS ALSO EMPLOYEE OF WOODS OVIATT WHO PROVIDED LEGAL SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $17,584.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVRAM GLAZER, CHAIRMAN, AND JILL GLAZER, PRESIDENT, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED INITIALLY BY THE FINANCE DEPARTMENT. ONCE THIS REVIEW IS COMPLETE, THE BOARD PRESIDENT & TREASURER REVIEW. THE FULL BOARD RECEIVES FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANY CONFLICT OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO MAKING OFFERS TO THE PROSPECTIVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 95,514. MANAGEMENT AND GENERAL EXPENSES 114,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS. THERE HAVE BEEN NO CHANGES IN THE PROCESS OR OVERSIGHT FROM THIS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648518
IRS990/TotalAssetsEOYAmt06721593
IRS990/TotalAssetsGrp/BOYAmt0648518
IRS990/TotalAssetsGrp/EOYAmt06721593
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06905961
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602182
IRS990/TotalLiabilitiesEOYAmt0949928
IRS990/TotalLiabilitiesGrp/BOYAmt0602182
IRS990/TotalLiabilitiesGrp/EOYAmt0949928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05771665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444878
IRS990/TotalReportableCompFromOrgAmt0187457
IRS990/TotalRevenueGrp/ExclusionAmt01302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06907263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06721593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02247
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt02270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.