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← BERNARD OSHER MARIN JEWISH COMMUNITY CENTER 07-01-95

Form 990 for tax year 2022

Filed by BERNARD OSHER MARIN JEWISH COMMUNITY CENTER 07-01-95.

Totals

Total revenue
$12,059,363
Total expenses
$12,128,590
Contributions and grants received
$3,395,385
Grants paid
$121,549
Program service revenue
$8,658,550
Investment income
$5,428
Other revenue
$0
Total assets, end of year
$18,023,619
Total liabilities, end of year
$11,758,206
Net assets or fund balances, end of year
$6,265,413
Program services expenses (Part IX)
$9,095,689
Management and general expenses
$2,623,514
Fundraising expenses
$409,387
Program service expenses (Part III)
$9,095,689

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $972,055

  • 1f · All other contributions, gifts and grants

    $2,423,330

  • 1g · Noncash contributions included above

    $2,887

  • 2a · Program service revenue: PROGRAM SVC REVENUE

    total $4,569,227 · related or exempt $4,569,227

  • 2b · Program service revenue: DUES & ASSESSMENTS

    total $4,051,150 · related or exempt $4,051,150

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $38,173 · related or exempt $38,173

  • 3 · Investment income

    total $5,428 · excluded $5,428

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $121,549 · program services $121,549

  • 5 · Compensation of officers, directors and key employees

    total $548,805 · program services $412,639 · management and general $117,453 · fundraising $18,713

  • 7 · Other salaries and wages

    total $5,198,999 · program services $4,145,987 · management and general $855,351 · fundraising $197,661

  • 8 · Pension plan contributions

    total $151,866 · program services $120,465 · management and general $25,682 · fundraising $5,719

  • 9 · Other employee benefits

    total $240,164 · program services $191,239 · management and general $39,818 · fundraising $9,107

  • 10 · Payroll taxes

    total $613,098 · program services $458,792 · management and general $138,452 · fundraising $15,854

  • 11b · Fees: legal

    total $19,018 · management and general $19,018

  • 11c · Fees: accounting

    total $75,523 · management and general $75,523

  • 11g · Fees: other

    total $565,371 · program services $301,531 · management and general $171,012 · fundraising $92,828

  • 12 · Advertising and promotion

    total $130,534 · program services $88,428 · management and general $17,805 · fundraising $24,301

  • 13 · Office expenses

    total $111,610 · program services $74,294 · management and general $32,803 · fundraising $4,513

  • 16 · Occupancy

    total $1,794,475 · program services $1,169,354 · management and general $625,121

  • 17 · Travel

    total $16,381 · program services $13,260 · management and general $2,733 · fundraising $388

  • 19 · Conferences, conventions and meetings

    total $20,047 · program services $11,568 · management and general $6,975 · fundraising $1,504

  • 22 · Depreciation, depletion and amortization

    total $735,239 · program services $583,217 · management and general $124,336 · fundraising $27,686

  • 24a · Other expenses: PROGRAM RESERVATION

    total $998,111 · program services $928,955 · management and general $66,825 · fundraising $2,331

  • 24b · Other expenses: MISCELLANEOUS

    total $379,624 · program services $234,075 · management and general $142,637 · fundraising $2,912

  • 24c · Other expenses: EQUIP RENTAL & MAINT

    total $314,615 · program services $181,328 · management and general $127,718 · fundraising $5,569

  • 24d · Other expenses: DUES

    total $74,696 · program services $43,035 · management and general $31,661

  • 24e · All other expenses

    total $18,865 · program services $15,973 · management and general $2,591 · fundraising $301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,677,821 · end of year $1,417,336

  • 2 · Savings and temporary cash investments

    beginning of year $1,184,144 · end of year $384,908

  • 3 · Pledges and grants receivable

    beginning of year $293,836 · end of year $704,070

  • 4 · Accounts receivable

    beginning of year $676,271 · end of year $1,644,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,666 · end of year $208,694

  • 10a · Land, buildings and equipment: cost or other basis

    $32,992,587

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,251,843

  • 10c · Land, buildings and equipment, net

    beginning of year $10,901,482 · end of year $10,740,744

  • 15 · Other assets

    beginning of year $1,151,512 · end of year $2,923,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $523,122 · end of year $861,462

  • 19 · Deferred revenue

    beginning of year $1,048,548 · end of year $1,336,192

  • 23 · Secured mortgages and notes payable

    beginning of year $3,472,804 · end of year $3,849,976

  • 24 · Unsecured notes and loans payable

    beginning of year $3,188,291 · end of year $2,580,128

  • 25 · Other liabilities

    beginning of year $1,421,327 · end of year $3,130,448

  • 27 · Net assets without donor restrictions

    beginning of year $4,716,668 · end of year $4,082,344

  • 28 · Net assets with donor restrictions

    beginning of year $1,617,972 · end of year $2,183,069

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY.

Activities or mission (Part I)

TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY.

  • NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS.

    Expenses $3,336,096 · Grants $121,549 · Revenue $2,427,232

  • HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION.

    Expenses $3,274,794 · Revenue $4,557,618

  • CAMP AND YOUTH

    Expenses $1,036,615 · Revenue $724,947

  • OTHER PROGRAM SERVICES INCLUDE ADULT AND SENIOR SERVICES, JEWISH LIFE AND PERFORMING ARTS.

    Expenses $1,448,184 · Revenue $948,753

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIEL BARENBAUM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    11

  • JON WELNER

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • KATHERINE TAYLOR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • STEPHEN WILKES

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • VIVIAN COHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • NICOLE BLACKSBURG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • PAUL CASTRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • GILLI CHERRIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RACHEL KERTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • UMA LERNER

    BOARD MEMBER (LEFT 12/22)

    Total calculated
    $0
    Hours/week
    3

  • SONIA FROMM LURIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • BOB NADJIBI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ORLEE RABIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MELANIE SPERLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • EMILY TEJANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MATT WERTHEIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARIKA PAEZ WIESEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JUDY WOLFF-BOLTON

    CEO

    Total calculated
    $206,029
    From this org
    $200,129
    From related orgs
    $0
    Other
    $5,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,129
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,900
    Filer's total
    $206,029

  • SAMANTHA KELMAN

    COO

    Total calculated
    $182,248
    From this org
    $176,348
    From related orgs
    $0
    Other
    $5,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,348
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,900
    Filer's total
    $182,248

  • TIMOTHY EGAN

    CFO

    Total calculated
    $148,623
    From this org
    $142,723
    From related orgs
    $0
    Other
    $5,900
    Hours/week
    40

  • KAREN LAFEVER

    MARKETING DIRECTOR

    Total calculated
    $115,972
    From this org
    $110,072
    From related orgs
    $0
    Other
    $5,900
    Hours/week
    40

  • JAMES SOKOL

    ADULT LIVING & LEARNING DIRECTOR

    Total calculated
    $115,449
    From this org
    $109,549
    From related orgs
    $0
    Other
    $5,900
    Hours/week
    40

  • TAMAR LAI

    PRESCHOOL & ECE DIRECTOR

    Total calculated
    $109,128
    From this org
    $103,228
    From related orgs
    $0
    Other
    $5,900
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202411039349302016

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