Form 990 for tax year 2024
Filed by BERNARD OSHER MARIN JEWISH COMMUNITY CENTER 07-01-95.
Totals
- Total revenue
- $13,109,295
- Total expenses
- $14,089,018
- Contributions and grants received
- $2,220,550
- Grants paid
- $130,694
- Program service revenue
- $10,842,031
- Investment income
- $46,714
- Other revenue
- $0
- Total assets, end of year
- $15,716,154
- Total liabilities, end of year
- $11,268,581
- Net assets or fund balances, end of year
- $4,447,573
- Program services expenses (Part IX)
- $10,911,517
- Management and general expenses
- $2,697,175
- Fundraising expenses
- $480,326
- Program service expenses (Part III)
- $10,911,517
Program services were 77.4% 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.
-
1f · All other contributions, gifts and grants
$2,220,550
-
1g · Noncash contributions included above
$12,527
-
2a · Program service revenue: PROGRAM SVC REVENUE
total $6,097,473 · related or exempt $6,097,473
-
2b · Program service revenue: DUES & ASSESSMENTS
total $4,705,817 · related or exempt $4,705,817
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $38,741 · related or exempt $38,741
-
3 · Investment income
total $29 · excluded $29
-
7a · Gross sales of assets other than inventory
other assets $52,000
-
7b · Less cost or other basis and sales expenses
other assets $5,315
-
7c · Gain or loss
other assets $46,685
-
7d · Net gain or loss
total $46,685 · excluded $46,685
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $130,694 · program services $130,694
-
5 · Compensation of officers, directors and key employees
total $599,693 · program services $463,178 · management and general $115,880 · fundraising $20,635
-
7 · Other salaries and wages
total $5,785,614 · program services $4,583,736 · management and general $898,837 · fundraising $303,041
-
8 · Pension plan contributions
total $181,599 · program services $143,550 · management and general $28,829 · fundraising $9,220
-
9 · Other employee benefits
total $253,045 · program services $200,596 · management and general $39,087 · fundraising $13,362
-
10 · Payroll taxes
total $687,718 · program services $497,810 · management and general $166,110 · fundraising $23,798
-
11b · Fees: legal
total $25,173 · program services $14,484 · management and general $10,689
-
11c · Fees: accounting
total $73,802 · program services $42,464 · management and general $31,338
-
11g · Fees: other
total $524,019 · program services $357,914 · management and general $153,421 · fundraising $12,684
-
12 · Advertising and promotion
total $116,179 · program services $91,475 · management and general $22,427 · fundraising $2,277
-
13 · Office expenses
total $108,488 · program services $69,465 · management and general $29,831 · fundraising $9,192
-
16 · Occupancy
total $2,024,852 · program services $1,373,102 · management and general $651,639 · fundraising $111
-
17 · Travel
total $36,209 · program services $26,345 · management and general $9,450 · fundraising $414
-
19 · Conferences, conventions and meetings
total $20,511 · program services $12,446 · management and general $6,791 · fundraising $1,274
-
20 · Interest
total $271,136 · program services $162,241 · management and general $107,603 · fundraising $1,292
-
22 · Depreciation, depletion and amortization
total $841,601 · program services $665,271 · management and general $133,601 · fundraising $42,729
-
24a · Other expenses: PROGRAM RESERVATION
total $1,771,672 · program services $1,689,470 · management and general $59,995 · fundraising $22,207
-
24b · Other expenses: EQUIP RENTAL & MAINT
total $354,979 · program services $212,893 · management and general $126,440 · fundraising $15,646
-
24c · Other expenses: MISCELLANEOUS
total $221,546 · program services $132,568 · management and general $87,923 · fundraising $1,055
-
24d · Other expenses: DUES
total $40,599 · program services $24,754 · management and general $15,845
-
24e · All other expenses
total $19,889 · program services $17,061 · management and general $1,439 · fundraising $1,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,985 · end of year $193,009
-
2 · Savings and temporary cash investments
beginning of year $544,669 · end of year $567,818
-
3 · Pledges and grants receivable
beginning of year $715,143 · end of year $191,874
-
4 · Accounts receivable
beginning of year $717,207 · end of year $649,525
-
9 · Prepaid expenses and deferred charges
beginning of year $280,190 · end of year $190,903
-
10a · Land, buildings and equipment: cost or other basis
$35,115,914
-
10b · Land, buildings and equipment: accumulated depreciation
$23,903,046
-
10c · Land, buildings and equipment, net
beginning of year $11,755,942 · end of year $11,212,868
-
15 · Other assets
beginning of year $2,519,199 · end of year $2,710,157
-
17 · Accounts payable and accrued expenses
beginning of year $706,787 · end of year $754,287
-
19 · Deferred revenue
beginning of year $1,631,671 · end of year $1,228,665
-
23 · Secured mortgages and notes payable
beginning of year $4,473,159 · end of year $4,400,000
-
24 · Unsecured notes and loans payable
beginning of year $2,152,769 · end of year $1,915,150
-
25 · Other liabilities
beginning of year $2,734,968 · end of year $2,970,479
-
27 · Net assets without donor restrictions
beginning of year $4,051,033 · end of year $3,547,895
-
28 · Net assets with donor restrictions
beginning of year $1,422,948 · end of year $899,678
Mission and programs · 2024
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 $3,753,662 · Grants $130,694 · Revenue $3,729,758
-
HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION.
Expenses $3,697,356 · Revenue $3,673,811
-
CAMP AND YOUTH
Expenses $1,233,882 · Revenue $1,226,025
-
OTHER PROGRAM SERVICES INCLUDE ADULT AND SENIOR SERVICES, JEWISH LIFE, AND PERFORMING ARTS.
Expenses $2,226,617 · Revenue $2,212,437
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel BarenbaumDANIEL BARENBAUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Paul CastroPAUL CASTRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Melanie SperlingMELANIE SPERLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Jonathan LeffertsJONATHAN LEFFERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Rachel KertzRACHEL KERTZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 7
-
Marika Paez WiesenMARIKA PAEZ WIESEN
AT LARGE
- Total calculated
- $0
- Hours/week
- 7
-
Gilli CherrinGILLI CHERRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vivian CohenVIVIAN COHEN
BOARD MEMBER (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 3
-
Eric FleekopERIC FLEEKOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laurie KahnLAURIE KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa KaufmanLISA KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan LachtmanSUSAN LACHTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sonia Fromm LurieSONIA FROMM LURIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melanie MaierMELANIE MAIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bob NadjibiBOB NADJIBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Orlee RabinORLEE RABIN
BOARD MEMBER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 3
-
Marc RochmanMARC ROCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David WeilDAVID WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephen WilkesSTEPHEN WILKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Judy Wolff-BoltonJUDY WOLFF-BOLTON
CEO
- Total calculated
- $218,998
- From this org
- $211,298
- From related orgs
- $0
- Other
- $7,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,298
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,700
- Filer's total
- $218,998
-
Timothy EganTIMOTHY EGAN
CFO
- Total calculated
- $177,646
- From this org
- $166,523
- From related orgs
- $0
- Other
- $11,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,523
- Bonus
- $0
- Other
- $0
- Deferred
- $3,423
- Nontaxable benefits
- $7,700
- Filer's total
- $177,646
-
Samantha KelmanSAMANTHA KELMAN
COO
- Total calculated
- $175,523
- From this org
- $164,453
- From related orgs
- $0
- Other
- $11,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,453
- Bonus
- $0
- Other
- $0
- Deferred
- $3,370
- Nontaxable benefits
- $7,700
- Filer's total
- $175,523
-
Pamela JohnsonPAMELA JOHNSON
HR DIRECTOR
- Total calculated
- $167,787
- From this org
- $157,131
- From related orgs
- $0
- Other
- $10,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,131
- Bonus
- $0
- Other
- $0
- Deferred
- $2,956
- Nontaxable benefits
- $7,700
- Filer's total
- $167,787
-
Ian McCuaigIAN MCCUAIG
DEVELOPMENT DIRECTOR (THRU 11/24)
- Total calculated
- $167,024
- From this org
- $166,566
- From related orgs
- $0
- Other
- $458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,566
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $458
- Filer's total
- $167,024
-
Karen LefeverKAREN LEFEVER
MARKETING DIRECTOR (THRU 12/24)
- Total calculated
- $139,933
- From this org
- $132,733
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
-
Tim SchmidtTIM SCHMIDT
GENERAL MANAGER
- Total calculated
- $122,739
- From this org
- $112,766
- From related orgs
- $0
- Other
- $9,973
- Hours/week
- 40
-
Aaron GolbusAARON GOLBUS
FACILITIES DIRECTOR
- Total calculated
- $120,801
- From this org
- $118,557
- From related orgs
- $0
- Other
- $2,244
- 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
- 2024
- Filed
- 10 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611039349301611
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