Samuel & Althea Stroum Jewish Community Center in Mercer Island, Washington (WA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Samuel & Althea Stroum Jewish Community Center | |
| Employer Identification Number (EIN) | 910635236 |
| Name of Organization | Samuel & Althea Stroum Jewish Community Center |
| Address | 3801 E Mercer Way, Mercer Island, WA 98040-3805 |
| Activities | Other school related activities, Other religious activities |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 06/1954 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,173,421 |
| Amount of Income | $18,328,574 |
| Form 990 Revenue Amount | $18,139,824 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2012: $18,328,574 (it was $7,541,577 in 2011)
| This organization: | $18,328,574 |
| Other organizations performing similar types of work: | $363,732 |
Assets in 2012: $15,173,421 (it was $5,304,434 in 2011)
| Samuel & Althea Stroum Jewish Community Center: | $15,173,421 |
| Other organizations performing similar types of work: | $417,659 |
Expenses in 2012: $8,077,101
| This organization: | $8,077,101 |
| Other organizations performing similar types of work: | $419,636 |
Income to expenses ratio in 2012: 2.3
| Samuel & Althea Stroum Jewish Community Center: | 2.3 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 377
| This organization: | 377 |
| Other organizations performing similar types of work: | 18 |
Employees paid over $100,000 in 2012: 0.3%
| This organization: | 0.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 67.6%
| This organization: | 67.6% |
| Other organizations performing similar types of work: | 79.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $18,139,824 |
| Contributions, Gifts, Grants and Other Similar Amounts | $12,254,231 |
| Program Service Revenue | $5,536,435 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $6,809 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $338,933 |
| Gross rents (Real / Personal) | $473,762 / $0 |
| Less: rental expenses (Real / Personal) | $134,829 / $0 |
| Rental income or (loss) (Real / Personal) | $338,933 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-46,112 |
| Gross income from fundraising events | $7,809 |
| Less: direct expenses | $53,921 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $49,528 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $8,077,101 |
| Compensation of current officers, directors, trustees, and key employees | $209,446 |
| Other salaries and wages | $5,103,044 |
| Payroll taxes | $442,491 |
| Professional fundraising services | $0 |
| Other | $2,322,120 |
| Balance Sheet (for 2012) | |
| Total assets | $15,173,421 |
| Total liabilities | $3,462,020 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,302,748 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,159,272 |
| Total net assets or fund balances | $11,711,401 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $12,313,976 |
| Gifts, grants, contributions, and membership fees received | $11,216,123 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,097,853 |
| Gross receipts from related activities, etc. | $23,919,213 |
| Unrelated Trade or Business Income (for 2007) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $-107,641 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $1,396,361 | $1,504,001 | $-107,641 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2007) | |
| Total deductions | $2,476 |
| Compensation of officers, directors, and trustees | $2,476 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-1,443,473 |
| Unrelated business taxable income before net operating loss deduction | $-132,401 |
| Net operating loss deduction | $14,302,331 |
| Unrelated business taxable income before specific deduction | $-14,434,731 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Quincy Community Center Inc | PO BOX 277, Quincy, WA 98848-0277 | WA | 1991-01 | $80,925 |
| 2 | Samuel & Althea Stroum Jewish Community Center | 3801 E Mercer Way, Mercer Island, WA 98040-3805 | WA | 1954-06 | $18,328,574 |
| 3 | Tolentine Zeiser Community Life Center Inc | 2345 University Ave, Bronx, NY 10468-6102 | NY | 1985-01 | $7,152,690 |
| 4 | Community Action Center | 350 Se Fairmont Rd, Pullman, WA 99163-5500 | WA | 1988-11 | $5,020,457 |
| 5 | Tri-City Union Gospel Mission | PO BOX 1443, Pasco, WA 99301-1223 | WA | 1964-03 | $4,894,964 |
| 6 | Sister Carmen Community Center Inc | 655 Aspen Ridge Dr, Lafayette, CO 80026-9341 | CO | 1981-02 | $4,483,334 |
| 7 | Saint Anthonys Community Center Inc | 1703 W 10th St, Wilmington, DE 19805-2709 | DE | 1974-01 | $4,123,497 |
| 8 | Westchester Exceptional Children Inc | 520 Route 22, North Salem, NY 10560-2714 | NY | 1972-06 | $3,861,641 |
| 9 | North East Community Center Association | 4001 N Cook St, Spokane, WA 99207-5879 | WA | 1983-08 | $1,212,541 |
| 10 | Nativity House | 2304 Jefferson Ave, Tacoma, WA 98402-1405 | WA | 1983-12 | $589,883 |
| 11 | Tacoma Seafarers Center | 1118 Port Of Tacoma Rd, Tacoma, WA 98421-3702 | WA | 1976-07 | $130,947 |
| 12 | Selah Can | PO BOX 879, Selah, WA 98942-0879 | WA | 1996-02 | $64,351 |
| 13 | Rocky Mountain Faith Mission | 118 Gilbert Dr, Yakima, WA 98902-2861 | WA | 1965-11 | $39,649 |
| 14 | C O R E Ministries Inc | PO BOX 456, Colbert, WA 99005-0456 | WA | 1995-12 | $35,862 |
| 15 | Golden League Association | 9820 S 210th Pl, Kent, WA 98031-2001 | WA | 1996-04 | $0 |
| 16 | Native American Christian Mission | 4412 Letitia Ave S, Seattle, WA 98118-1349 | WA | 1996-11 | $0 |
| 17 | Seeds Of Righteousness Mission | 1843 Front St Ste D, Lynden, WA 98264 | WA | 1985-06 | $0 |
| 18 | Selah Senior Action Association | PO BOX 838, Selah, WA 98942-0838 | WA | 1994-05 | $0 |
| 19 | Tacoma College Ministry | 902 Market St, Tacoma, WA 98402-3609 | WA | 1995-05 | $0 |
| 20 | Utsalady Ladies Aid | PO BOX 1435, Stanwood, WA 98292 | WA | 1998-09 | $0 |
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