TUCSON JEWISH COMMUNITY CENTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON JEWISH COMMUNITY CENTER INC (EIN 86-0183578)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-30
- IRS object ID
- 202641819349300639
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-30T12:25:20-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860183578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON JEWISH COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5202993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD ROCKOFF | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5202993000 | PhoneNum |
| Signature | 2026-06-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2026-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARON MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,407,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUCSONJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 555 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,965,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,185,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,098,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,969,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,367 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,351 | CYOtherRevenueAmt |
| PY Total Revenue | $15,052,850 | PYTotalRevenueAmt |
| CY Total Revenue | $16,242,566 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,105,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,545,167 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $643,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,147,328 | PYOtherExpensesAmt |
| CY Other Expenses | $7,067,185 | CYOtherExpensesAmt |
| PY Total Expenses | $14,252,459 | PYTotalExpensesAmt |
| CY Total Expenses | $16,612,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $800,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$369,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,184,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,645,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,474,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,469,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,710,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,175,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. THE ORGANIZATION'S VISION IS TO BE AN OUTSTANDING JEWISH COMMUNITY CENTER IN AMERICA BY SERVING AS THE CENTER OF JEWISH LIFE; OPERATING A STATE OF THE ART SPORTS AND FITNESS FACILITY; MAINTAINING A TOP NOTCH EARLY CHILDHOOD EDUCATION PROGRAM; LEADING INNOVATIVE PROGRAMMING AND SPECIAL EVENTS; AND ACTING AS A COMMUNITY BUILDER AND ENABLER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,180,979 | ExpenseAmt |
| Revenue | $3,445,297 | RevenueAmt |
| Desc | EARLY CHILDHOOD AND CAMP:THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) WAS FORMED IN 1949 AND IS STEEPED IN THE TRADITION OF OFFERING ENGAGING, YEAR- ROUND PROGRAMS FOR PEOPLE OF EVERY AGE, WITH A PARTICULAR FOCUS ON CHILDREN AND FAMILIES. CHILDREN'S PROGRAMMING BEGINS AT SIX WEEKS OLD THROUGH THE INFANT/TODDLER PROGRAM AND CONTINUES THROUGH ADOLESCENCE WITH TEEN AND YOUTH OFFERINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,093,145 | ExpenseAmt |
| Revenue | $3,169,925 | RevenueAmt |
| Desc | MEMBERSHIP, SPORTS, AND FITNESS: MORE THAN 19,000 PEOPLE ENTER THE TUCSON J FACILITY EACH WEEK. THE ORGANIZATION SERVES OVER 8,500 MEMBERS. THE TUCSON J OPERATES A FULL-SERVICE SPORTS AND FITNESS CENTER WITH OVER 3,000 VISITS PER WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,553,171 | ExpenseAmt |
| Revenue | $2,255,006 | RevenueAmt |
| Desc | YOUTH AND DISABILITY PROGRAM SERVICES: TUCSON J PROVIDES FULL-DAY AND AFTER-SCHOOL CARE FOR OVER 150 CHILDREN THROUGHOUT THE YEAR. THROUGH DISABILITY PROGRAM SERVICES, WE SUPPORT MORE THAN 115 CHILDREN AND YOUNG ADULTS ANNUALLY. PROGRAM HIGHLIGHT - 2025 JCC MACCABI GAMES AND ACCESS IN JULY AND AUGUST 2025, THE TUCSON JEWISH COMMUNITY CENTER SUCCESSFULLY HOSTED THE 2025 JCC MACCABI GAMES AND ACCESS FROM JULY 27 THROUGH AUGUST 1, MARKING THE FIRST TIME IN 25 YEARS THAT TUCSON SERVED AS A HOST CITY FOR THIS INTERNATIONAL JEWISH YOUTH SPORTING EVENT. OFTEN REFERRED TO AS THE "JEWISH OLYMPICS," THE GAMES BROUGHT TOGETHER OVER 850 JEWISH TEEN ATHLETES FROM FIVE COUNTRIES TO PARTICIPATE IN ATHLETIC COMPETITION, COMMUNITY SERVICE, AND JEWISH PEOPLEHOOD BUILDING EXPERIENCES. THE 2025 GAMES INCLUDED THE INAUGURAL FULL SCALE IMPLEMENTATION OF JCC MACCABI ACCESS IN TUCSON, PROVIDING AN INCLUSIVE AND ADAPTIVE ATHLETIC EXPERIENCE FOR TEENS AND YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE EVENT ALSO WELCOMED THE LARGEST ISRAELI DELEGATION IN THE HISTORY OF THE JCC MACCABI GAMES, WITH MORE THAN 100 ATHLETES AND COACHES PARTICIPATING. OPENING CEREMONIES WERE HELD AT THE TUCSON ARENA AND FEATURED A PARADE OF ATHLETES REPRESENTING 40 DELEGATIONS, ALONG WITH MESSAGES OF HOPE AND RESILIENCE REFLECTING GLOBAL JEWISH SOLIDARITY. THE WEEK CONCLUDED WITH A YELLOW RIBBON CLOSING CEREMONY HONORING HOSTAGES HELD IN GAZA AND CELEBRATING UNITY ACROSS THE WORLDWIDE JEWISH COMMUNITY. EVENTS TOOK PLACE ACROSS MULTIPLE VENUES THROUGHOUT METROPOLITAN TUCSON AND INCLUDED COMPETITION IN BASKETBALL, SWIMMING, SOCCER, VOLLEYBALL, BASEBALL, TENNIS, GOLF, DANCE, AND OTHER SPORTS. BEYOND ATHLETICS, PARTICIPANTS ENGAGED IN CULTURAL EXCHANGE, COMMUNITY SERVICE PROJECTS, AND YOUTH LED MEDIA INITIATIVES, INCLUDING THE STAR REPORTER PROGRAM. THE 2025 JCC MACCABI GAMES AND ACCESS GENERATED SIGNIFICANT COMMUNITY ENGAGEMENT AND WAS ESTIMATED TO PRODUCE BETWEEN 4 MILLION AND 5 MILLION IN ECONOMIC IMPACT FOR THE GREATER TUCSON REGION, WHILE ADVANCING THE TUCSON J'S MISSION OF JEWISH IDENTITY, INCLUSION, AND COMMUNITY BUILDING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $636,811 | ExpenseAmt |
| Revenue | $99,565 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE A VARIETY OF ADULT EDUCATION, WELLNESS, CULTURAL, AND COMMUNITY ENGAGEMENT PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $636,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $99,565 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,464,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 555 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TODD ROCKOFF | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $251,373 | $0 | $27,007 | ||
| MICHAEL GADARIAN | |||||||
| CFO | 40.00 | Yes (X) | $124,040 | $0 | $11,079 | ||
| JOSH SHENKER | |||||||
| COO | 40.00 | Yes (X) | $139,231 | $0 | $11,846 | ||
| FRAN KATZ | |||||||
| CDO | 40.00 | Yes (X) | $123,271 | $0 | $11,079 | ||
| MARY MAHER | |||||||
| PERSONAL TRA | 40.00 | $126,136 | $0 | $5,045 | Yes (X) | ||
| CARON MITCHELL | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JORDAN EMERSON | |||||||
| PAST BOARD C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIELLE KAPLAN | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC SMITH | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAMAR KUGLER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEA STANDRIDGE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELISE LOPEZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABBY STADHEIM | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BEN WEXLER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CINDY TANK | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CLAIRE WEST | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ILANA ADDIS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JACK ALVAREZ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENNA LEFKOWITS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOY FELDMAN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KATIE FILOUS-MALKA | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LAUREN TALKINGTON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LEE SURWIT | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MAX MILLER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RANDY EMERSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RAQUEL SCHNITZER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RINA FOX | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TODD WIENER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $764,051 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $66,056 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILD WEST SECURITY | |||||
| 1642 S RESEARCH LOOP 150 | TUCSON | AZ | 85710 | SECURITY | $423,154 |
| EXERPLAY INC | |||||
| 12001 NM-14 | CEDAR CREST | NM | 87008 | REC FACILITIES | $375,197 |
| ABM INC | |||||
| PO BOX 419860 | BOSTON | MA | 02241 | JANITORIAL | $308,757 |
| FIVE STAR CATERERS OF NY INC | |||||
| 383 MINNISINK RD | TOTOWA | NJ | 07512 | CATERING | $282,571 |
| GRAY-LINE TOURS - TUCSON | |||||
| 3594 E LINCOLN ST | TUCSON | AZ | 85714 | TRANSPORTATION | $275,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,680,928 | GovernmentGrantsAmt |
| All Other Contributions | $4,504,791 | AllOtherContributionsAmt |
| Noncash Contributions | $186,936 | NoncashContributionsAmt |
| Total Contributions | $7,185,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 713940 | $6,047,073 | $6,047,073 |
| MEMBERSHIP DUES/ASSESSMENTS | 713940 | $2,922,720 | $2,922,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,969,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,670 | TotalRevenueColumnAmt |
| Exclusion | $105,670 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,857 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,821 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$27,964 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,964 | TotalRevenueColumnAmt |
| Exclusion | -$27,964 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,265 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,265 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,265 | TotalRevenueColumnAmt |
| Exclusion | -$10,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,058 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,445 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,613 | TotalRevenueColumnAmt |
| Exclusion | $19,613 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,242,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,969,793 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $87,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,926 | TotalAmt |
| Program Services | $203,333 | ProgramServicesAmt |
| Management And General | $258,649 | ManagementAndGeneralAmt |
| Fundraising | $236,944 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582,051 | TotalAmt |
| Program Services | $7,197,751 | ProgramServicesAmt |
| Management And General | $88,170 | ManagementAndGeneralAmt |
| Fundraising | $296,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,220 | TotalAmt |
| Program Services | $137,878 | ProgramServicesAmt |
| Management And General | $33,342 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,004 | TotalAmt |
| Program Services | $342,444 | ProgramServicesAmt |
| Management And General | $123,203 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,966 | TotalAmt |
| Program Services | $488,475 | ProgramServicesAmt |
| Management And General | $125,686 | ManagementAndGeneralAmt |
| Fundraising | $11,805 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,557 | TotalAmt |
| Program Services | $1,638 | ProgramServicesAmt |
| Management And General | $5,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,805 | TotalAmt |
| Management And General | $42,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,090 | TotalAmt |
| Program Services | $1,506,543 | ProgramServicesAmt |
| Management And General | $464,047 | ManagementAndGeneralAmt |
| Fundraising | $13,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,315 | TotalAmt |
| Program Services | $128,815 | ProgramServicesAmt |
| Management And General | $15,322 | ManagementAndGeneralAmt |
| Fundraising | $27,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,598 | TotalAmt |
| Program Services | $104,015 | ProgramServicesAmt |
| Management And General | $38,543 | ManagementAndGeneralAmt |
| Fundraising | $4,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,555 | TotalAmt |
| Program Services | $195,367 | ProgramServicesAmt |
| Management And General | $15,035 | ManagementAndGeneralAmt |
| Fundraising | $14,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,294 | TotalAmt |
| Program Services | $820,163 | ProgramServicesAmt |
| Management And General | $25,926 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,273 | TotalAmt |
| Program Services | $521,560 | ProgramServicesAmt |
| Management And General | $8,379 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,116 | TotalAmt |
| Program Services | $10,469 | ProgramServicesAmt |
| Management And General | $26,202 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,575 | TotalAmt |
| Program Services | $68,414 | ProgramServicesAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,742 | TotalAmt |
| Program Services | $1,068,381 | ProgramServicesAmt |
| Management And General | $48,954 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,027 | TotalAmt |
| Program Services | $181,152 | ProgramServicesAmt |
| Management And General | $15,504 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, FOOD, TRIPS | $1,312,043 | $1,248,066 | $40,709 | $23,268 |
| DUES AND SUBSCRIPTIONS | $161,968 | $65,185 | $95,020 | $1,763 |
| CREDIT COLLECTION FEES | $152,898 | $119,227 | $28,108 | $5,563 |
| OTHER EXPENSES | $57,329 | $55,230 | $1,799 | $300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,612,352 | TotalAmt |
| Program Services | $14,464,106 | ProgramServicesAmt |
| Management And General | $1,504,457 | ManagementAndGeneralAmt |
| Fundraising | $643,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,747 | BOYAmt |
| EOY | $624,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,567 | BOYAmt |
| EOY | $1,898,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,080 | BOYAmt |
| EOY | $148,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,064 | BOYAmt |
| EOY | $338,357 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296 | BOYAmt |
| EOY | $5,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,449 | BOYAmt |
| EOY | $114,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,452,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,268,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,019,464 | BOYAmt |
| EOY | $10,184,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,809 | BOYAmt |
| EOY | $50,393 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056,837 | BOYAmt |
| EOY | $6,240,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,588 | BOYAmt |
| EOY | $40,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,184,901 | BOYAmt |
| EOY | $19,645,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,902 | BOYAmt |
| EOY | $705,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,203 | BOYAmt |
| EOY | $492,342 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,782 | BOYAmt |
| EOY | $2,119,331 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,658 | BOYAmt |
| EOY | $152,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,474,545 | BOYAmt |
| EOY | $3,469,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,901,854 | BOYAmt |
| EOY | $9,622,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,808,502 | BOYAmt |
| EOY | $6,553,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,710,356 | BOYAmt |
| EOY | $16,175,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,184,901 | BOYAmt |
| EOY | $19,645,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$369,786 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,068 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $196,088 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $637,023 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,770,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,674,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,624,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,965,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,108,439 | CurrentTaxYearAmt |
| Total | $32,143,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,770,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,674,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,624,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,965,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,108,439 | CurrentTaxYearAmt |
| Total | $32,143,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $165,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,978,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,595 | CurrentTaxYearAmt |
| Total | $705,381 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,400 | CurrentTaxYearMinus1YearAmt |
| Total | $52,965 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,058 | CurrentTaxYearAmt |
| Total | $213,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,115,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,851,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALES OF MERCHANDISE 213,760 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,617,400 | BeginningYearBalanceAmt |
| Contributions | $785,522 | ContributionsAmt |
| Investment Earnings Or Losses | $591,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,398 | OtherExpendituresAmt |
| End Year Balance | $5,772,055 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,432,634 | BeginningYearBalanceAmt |
| Contributions | $14,085 | ContributionsAmt |
| Investment Earnings Or Losses | $380,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,159 | OtherExpendituresAmt |
| End Year Balance | $4,617,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,252,286 | BeginningYearBalanceAmt |
| Contributions | $11,380 | ContributionsAmt |
| Investment Earnings Or Losses | $387,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,410 | OtherExpendituresAmt |
| End Year Balance | $4,432,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,864,329 | BeginningYearBalanceAmt |
| Contributions | $5,918 | ContributionsAmt |
| Investment Earnings Or Losses | -$424,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,777 | OtherExpendituresAmt |
| End Year Balance | $4,252,286 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,337,236 | BeginningYearBalanceAmt |
| Contributions | $99,351 | ContributionsAmt |
| Investment Earnings Or Losses | $608,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,082 | OtherExpendituresAmt |
| End Year Balance | $4,864,329 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94510 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,000 | OtherCostOrOtherBasisAmt |
| Book Value | $37,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,077,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,974,878 | DepreciationAmt |
| Book Value | $8,102,184 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,707 | DepreciationAmt |
| Book Value | $256,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,461,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,728,390 | DepreciationAmt |
| Book Value | $1,733,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,224,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,516 | DepreciationAmt |
| Book Value | $55,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,184,485 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $6,240,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,240,551 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $101,990 |
| DEFERRED COMPENSATION LIABILITY | $50,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,042,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,068 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $798,300 | OtherRevenueAmt |
| Revenue Not Reported | $800,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,242,566 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,242,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,773,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $161,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $161,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,612,352 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,612,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED FOR BOARD SPECIFIED AND DONOR SPECIFIED PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | THE JCC'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST 644,034 COST OF GOODS SOLD 33,445 FACILITY RENTAL COSTS 120,821 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FACILITY RENTAL COSTS 120,821 COST OF GOODS SOLD 33,445 BAD DEBT EXPENSE 7,011 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TODD ROCKOFF | ||||
| PRESIDENT/CEO | $251,373 | $21,166 | $5,841 | $278,380 |
| JOSH SHENKER | ||||
| COO | $139,231 | $6,005 | $5,841 | $151,077 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. THE ORGANIZATION'S VISION IS TO BE AN OUTSTANDING JEWISH COMMUNITY CENTER IN AMERICA BY SERVING AS THE CENTER OF JEWISH LIFE; OPERATING A STATE OF THE ART SPORTS AND FITNESS FACILITY; MAINTAINING A TOP NOTCH EARLY CHILDHOOD EDUCATION PROGRAM; LEADING INNOVATIVE PROGRAMMING AND SPECIAL EVENTS; AND ACTING AS A COMMUNITY BUILDER AND ENABLER. |
| FORM 990, PAGE 2, PART III, LINE 4C | YOUTH AND DISABILITY PROGRAM SERVICES: TUCSON J PROVIDES FULL-DAY AND AFTER-SCHOOL CARE FOR OVER 150 CHILDREN THROUGHOUT THE YEAR. THROUGH DISABILITY PROGRAM SERVICES, WE SUPPORT MORE THAN 115 CHILDREN AND YOUNG ADULTS ANNUALLY. PROGRAM HIGHLIGHT - 2025 JCC MACCABI GAMES AND ACCESS IN JULY AND AUGUST 2025, THE TUCSON JEWISH COMMUNITY CENTER SUCCESSFULLY HOSTED THE 2025 JCC MACCABI GAMES AND ACCESS FROM JULY 27 THROUGH AUGUST 1, MARKING THE FIRST TIME IN 25 YEARS THAT TUCSON SERVED AS A HOST CITY FOR THIS INTERNATIONAL JEWISH YOUTH SPORTING EVENT. OFTEN REFERRED TO AS THE "JEWISH OLYMPICS," THE GAMES BROUGHT TOGETHER OVER 850 JEWISH TEEN ATHLETES FROM FIVE COUNTRIES TO PARTICIPATE IN ATHLETIC COMPETITION, COMMUNITY SERVICE, AND JEWISH PEOPLEHOOD BUILDING EXPERIENCES. THE 2025 GAMES INCLUDED THE INAUGURAL FULL SCALE IMPLEMENTATION OF JCC MACCABI ACCESS IN TUCSON, PROVIDING AN INCLUSIVE AND ADAPTIVE ATHLETIC EXPERIENCE FOR TEENS AND YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE EVENT ALSO WELCOMED THE LARGEST ISRAELI DELEGATION IN THE HISTORY OF THE JCC MACCABI GAMES, WITH MORE THAN 100 ATHLETES AND COACHES PARTICIPATING. OPENING CEREMONIES WERE HELD AT THE TUCSON ARENA AND FEATURED A PARADE OF ATHLETES REPRESENTING 40 DELEGATIONS, ALONG WITH MESSAGES OF HOPE AND RESILIENCE REFLECTING GLOBAL JEWISH SOLIDARITY. THE WEEK CONCLUDED WITH A YELLOW RIBBON CLOSING CEREMONY HONORING HOSTAGES HELD IN GAZA AND CELEBRATING UNITY ACROSS THE WORLDWIDE JEWISH COMMUNITY. EVENTS TOOK PLACE ACROSS MULTIPLE VENUES THROUGHOUT METROPOLITAN TUCSON AND INCLUDED COMPETITION IN BASKETBALL, SWIMMING, SOCCER, VOLLEYBALL, BASEBALL, TENNIS, GOLF, DANCE, AND OTHER SPORTS. BEYOND ATHLETICS, PARTICIPANTS ENGAGED IN CULTURAL EXCHANGE, COMMUNITY SERVICE PROJECTS, AND YOUTH LED MEDIA INITIATIVES, INCLUDING THE STAR REPORTER PROGRAM. THE 2025 JCC MACCABI GAMES AND ACCESS GENERATED SIGNIFICANT COMMUNITY ENGAGEMENT AND WAS ESTIMATED TO PRODUCE BETWEEN 4 MILLION AND 5 MILLION IN ECONOMIC IMPACT FOR THE GREATER TUCSON REGION, WHILE ADVANCING THE TUCSON J'S MISSION OF JEWISH IDENTITY, INCLUSION, AND COMMUNITY BUILDING. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDE A VARIETY OF ADULT EDUCATION, WELLNESS, CULTURAL, AND COMMUNITY ENGAGEMENT PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | PER THE ORGANIZATION'S BY-LAWS "THE CORPORATION WILL HAVE ONE CLASSIFICATION OF MEMBERS ("MEMBERS"). MEMBERS HAVE NO INTEREST IN SPECIFIC PROPERTY OF THE CORPORATION. MEMBERS WAIVE THE RIGHT TO REQUIRE PARTITION OF ALL OR ANY PART OF THE CORPORATION'S PROPERTY." |
| FORM 990, PAGE 6, PART VI, LINE 7A | PER THE ORGANIZATION'S BY-LAWS "MEMBERSHIP UNITS SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING..." |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS FORM 990 AND DISTRIBUTES IT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS POSTED ON GUIDESTAR.ORG. A LINK TO GUIDESTAR.ORG IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND COPIES OF GOVERNING DOCUMENTS MAY BE REQUESTED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 1,506,543 464,047 13,500 |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST 644,034 BAD DEBT EXPENSE -7,011 TOTAL 637,023 |
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