2025-04-15T17:24:56-04:00 2024-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 ARTIE ALLEN CEO 2147392737 2025-04-15 true true BRUCE E BERNSTIEN P01424343 2147060840 2023 2025-03-06 01:10:19Z DAVID FRIEDMAN 7900 NORTHAVEN RD DALLAS TX 75230 19436517 false X WWW.JCCDALLAS.ORG X 1976 TX THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES&CULTURE 28 28 685 0 9465265 6485277 10604767 11528647 263831 533309 292892 695537 20626755 19242770 65183 79354 0 0 8983913 10534097 0 0 299539 6863962 8498238 15913058 19111689 4713697 131081 41012620 41811556 10108954 10611235 30903666 31200321 X THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. false false 2574564 205 3874878 Participant recreation - see schedule o for additional details 3368403 56027 4408815 Early childhood education - see schedule o for additional details 1681095 23123 2881491 Camp - see schedule o for additional details 7736510 1002839 OTHER PROGRAM 7736510 1002839 15360572 true true false false false false false false false true true false false false false false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 159 0 true 685 true false false false false false true true false false false false false false false X 28 28 false false false false true false false true true false false true true true true true true true true false X CAROL AGRONIN 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 Artie Allen CEO 40.0 0.0 X 331484 0 16570 vaden Holley jr Tennis Director 40.0 0.0 X 241614 0 15485 Carol Agronin CFO 40.0 0.0 X 204376 0 13739 TARA OHAYON ASSISTANT EXECUTIVE DIRECTOR 40.0 0.0 X 136976 0 8168 DANIEL TAYLOR ASSISSTANT EXECUTIVE DIRECTOR 40.0 0.0 X 123547 0 9692 KIRSTEN HOWARD CONTROLLER 40.0 0.0 X 121733 0 10716 POLO CRUZ TENNIS INSTRUCTOR 40.0 0.0 X 118431 0 7191 LAURA POPE CDO 40.0 0.0 X 111373 0 5133 RIVKA ALTMAN DIRECTOR 1.0 0.0 X 0 0 0 NEIL BECKERMAN SECRETARY & TREASURER 1.0 0.0 X X 0 0 0 RICK CHARNEY DIRECTOR 1.0 0.0 X 0 0 0 AMY AFTERGUT DIRECTOR 1.0 0.0 X 0 0 0 DAVID FRIEDMAN BOARD CHAIR 1.0 0.0 X X 0 0 0 ALISSA AKERMAN Director 1.0 0.0 X 0 0 0 jolie newman IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 WARREN ERNST DIRECTOR 1.0 0.0 X 0 0 0 AMY FOXMAN DIRECTOR 1.0 0.0 X 0 0 0 NANCY BRICKMAN Director 1.0 0.0 X 0 0 0 Lauren Savariego VICE PRESIDENT 1.0 0.0 X X 0 0 0 Todd Chanon CHAIR ELECT 1.0 0.0 X X 0 0 0 CHRIS CARTER Director 1.0 0.0 X 0 0 0 MATT PRESCOTT VICE PRESIDENT 1.0 0.0 X X 0 0 0 DAVID GABBAY Director 1.0 0.0 X 0 0 0 Amy Schachter Director 1.0 0.0 X 0 0 0 SCOTT GOLDSTEIN DIRECTOR 1.0 0.0 X 0 0 0 RICK GOLMAN DIRECTOR 1.0 0.0 X 0 0 0 JULIE JUDSON DIRECTOR 1.0 0.0 X 0 0 0 ADAM DIAMOND VICE PRESIDENT 1.0 0.0 X X 0 0 0 MORGAN KATZ DIRECTOR 1.0 0.0 X 0 0 0 JENNY BIRNBREY DIRECTOR 1.0 0.0 X 0 0 0 MARLO KANE DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SOLIS DIRECTOR 1.0 0.0 X 0 0 0 PAUL LAKE DIRECTOR 1.0 0.0 X 0 0 0 SISSY ZOLLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 JEFF KITNER DIRECTOR 1.0 0.0 X 0 0 0 BRITTNEY LEFKOVITS DIRECTOR 1.0 0.0 X 0 0 0 LISA LIEBERMAN DIRECTOR 1.0 0.0 X 0 0 0 LOGAN SHERMAN DIRECTOR 1.0 0.0 X 0 0 0 TALYA SHULKIN DIRECTOR 1.0 0.0 X 0 0 0 KIM STEIN DIRECTOR 1.0 0.0 X 0 0 0 LEE STEINFELD DIRECTOR 1.0 0.0 X 0 0 0 DANIEL BLACK DIRECTOR 1.0 0.0 X 0 0 0 MARJORIE ROSENBERG DIRECTOR 1.0 0.0 X 0 0 0 1389534 0 86694 8 false true false 0 231252 2720944 636417 2896664 6485277 DAY CAMP 900099 2881491 2881491 PARTICIPANT REC. 900099 3874878 3874878 INFORMAL EDUCATION 900099 23320 23320 EARLY CHILD. EDUC. 900099 4408815 4408815 CONGREGATE MEALS 900099 116566 116566 223577 223577 11528647 519182 519182 0 0 0 0 0 14127 14127 14127 14127 249908 616417 193747 56161 0 0 0 0 0 0 PRO SHOP 900099 78367 78367 GIFT SHOP 900099 84999 84999 MISCELLANEOUS REV. 900099 476010 476010 639376 19242770 12168023 533309 0 79354 79354 0 0 0 0 9220263 7179356 1828754 212153 81896 36869 42638 2389 511465 374331 126168 10966 720473 557241 146953 16279 572616 300900 263766 7950 20158 20158 9578 9578 0 0 0 2399610 2370050 19588 9972 0 542664 433807 97541 11316 230776 40440 190336 0 646817 503644 128290 14883 29434 27218 2216 0 33115 23149 9746 220 0 0 946717 946717 263673 263673 PROGRAM EXPENSE 2061376 1989087 58878 13411 BANK CHARGES 446723 446723 COST OF GOODS SOLD 106549 106549 DUES 65040 19962 45078 123392 108225 15167 19111689 15360572 3451578 299539 4612184 1091805 10243174 10389270 8462024 7156847 4301311 5458858 0 0 0 0 0 0 100761 92386 622881 596266 27434682 11710707 10827001 15723975 0 0 1843284 2021768 0 0 0 0 0 -719619 41012620 41811556 1876233 2292018 0 0 8232721 8319217 0 0 0 0 0 0 0 0 0 0 0 0 10108954 10611235 X 14354570 14631896 16549096 16568425 30903666 31200321 41012620 41811556 X 131081 114133 51441 X false false false X 5025768 5604948 6342954 9465265 8935277 35374212 0 0 5025768 5604948 6342954 9465265 8935277 35374212 256630 35117582 76516 35057 38317 232920 519182 901992 0 2835109 1093321 2288884 6217314 42493518 52464927 0.82642 0.79233 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57971 57971 58774 -903 57871 60277 815 -2318 58774 52694 532 7051 60277 50036 990 1669 52695 1.00000 false false 27434682 11710707 15723975 15723975 Describe the intended use of the endowment funds SCHEDULE D, PART V, LINE 4: Support for Habima Special Needs Programming. FALL FUNDRAISER 436550 275141 161409 2000 9568 39294 7000 26911 GOLF EVENT 359545 264075 95470 2600 29663 18775 37937 3 90230 97201 -6971 4010 4924 2320 8745 886325 636417 249908 2600 6010 39231 62993 9320 73593 193747 56161 true Membership Scholarships 1 205 Preschool Scholarships 23 56027 Camp Scholarships 30 23122 The organization's procedures for monitoring the use of grant funds Schedule I, Part II, Line 2: The agEncy has established criteria, limits and formal paperwork and procedures for application for scholarships. The AR Administrator reviews and maintains records. Awards are applied internally to participant accounts. X false false false false false false false false false Artie Allen CEO 331484 9000 7570 348054 Carol Agronin CFO 204376 6392 7347 218115 vaden Holley jr Tennis Director 241614 5540 9945 257099 method used to establish CEO and CFO's compensation SCHEDULE J, PART I, LINE 3: CEO'S COMPENSATION IS ESTABLISHED BY WRITTEN EMPLOYMENT CONTRACT; CFO'S COMPENSATION IS ESTABLISHED BY supervisor recommendation based on raise pool. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINES 4A-4C: Provide charitable, cultural, educational and recreational services for individuals of all ages. Services include recreational facilities and activities; social and cultural events; education for children and adults. There were 1,740 participants in summer camp in FY2022 - 2023. There were 3,112 membership units in FY2022; 3,485 individuals participated in sports programs in FY2022; 259 participated in early childhood education in FY 2022. MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION Form 990, Part VI, Line 6: membership is granted to any person who completes a membership application and who pays dues. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 Form 990, Part VI, Line 11b: A copy of the form 990 will be reviewed by the finance committee, the audit committee and management personnel and then will be provided to all memebers of the board of directors. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: THE CEO AND CFO MONITOR CONFLICT OF INTEREST AS PART OF REGULAR REVIEW AND APPROVAL OF PURCHASE ORDERS AND CONTRACTS. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED Form 990, Part VI, Question 15a & 15b: The CEO compensation includes review by the current Chairman of the Board and immediate Past Chairman of the Board. The Chair facilitates an annual performance evaluation. Key staff members complete a targeted questionaire. A salary survey is part of the process. The process is documented through meeting notes. Salaries for key staff members are recommended by the CEO and CFO and are approved by the Chair of the Board and the Chair of the HR Committee. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, PART VI, LINE 19: The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 OTHER DECREASES -89 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:2399610