2023-05-11T11:34:26-05:00 2022-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-07-01 463057485 JCC CHARITABLE PROJECT INC JCCC 8137694720 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CEO 8132649000 2023-05-11 1 GARY GOULD 999009999 KRISTEN BARNETT P01234578 8133162300 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GARY GOULD 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 8928180 0 X WWW.JEWISHTAMPA.COM X 2013 FL JEWISH CAUSES AND CHARITIES. 4 3 39 3 -324690 0 3051543 1886220 2308710 5315931 -1672 -102233 -953888 -323030 4404693 6776888 0 0 0 0 811876 1409561 0 0 133742 3729797 5980479 4541673 7390040 -136980 -613152 28872010 28812606 31389478 30808346 -2517468 -1995740 X SEE SCHEDULE OTHE ORGANIZATION SEEKS THE PRESERVATION OF THE JEWISH PEOPLE AND THE JEWISH WAY OF LIFE. STRENGTHEN FAMILY LIFE, PROMOTE THE HEALTH, EDUCATION AND WELFARE OF OUR MEMBERSHIP AND OUR COMMUNITY, AND TO ENSURE FOR PRESENT AND FUTURE GENERATIONS, JEWISH IDENTITY AND IDENTIFICATION WITH JEWISH VALUES, CULTURE AND HERITAGE. THE ORGANIZATION OPERATES A COMMUNITY CENTER KNOWN AS THE BRYAN GLAZER FAMILY JEWISH COMMUNITY CENTER AND PROVIDES EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR THE BENEFIT OF THE JEWISH COMMUNITY AND THE BROADER COMMUNITY IN THE SOUTH TAMPA, FLORIDA AREA. 0 0 3973722 2299758 WELLNESS - MEMBERSHIP DUES, FITNESS CENTER, EXERCISE CLASSES, WELLNESS WORKSHOPS AND AQUATICS PROGRAMS. 2274902 2228565 EVENT CENTER - VENUE THAT IS AVAILABLE FOR EVENTS SUCH AS ART EXHIBITS, MUSIC, FILM AND THEATER PERFORMANCES, READINGS, LECTURE, AWARD CEREMONIES, RECITALS, RECEPTIONS, CONFERENCES AND OTHER COMMUNITY PROGRAMS. 407775 637341 CHILD CARE 305844 256964 PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE BRYAN GLAZER FAMILY JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING ACTIVE ADULT PROGRAMS, CULTURAL EVENTS/PROGRAMS, A CAFE AND THE RENTAL OF VISUAL ART SPACE TO THE CITY OF TAMPA. 305844 256964 6962243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 39 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X X JARED RESNICK 8137694720 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CEO 25.00 25.00 X X 0 194002 5731 ROCHELLE WALK DIRECTOR 3.00 3.00 X 0 0 0 SUSAN SCHOENBAUM PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH PROBASCO TREASURER 3.00 3.00 X X 0 0 0 SALLY BENJAMIN CFAO 25.00 25.00 X 0 162687 5681 JARED RESNICK CONTROLER/HR DIRECTOR 10.00 40.00 X 0 121944 5481 ALISSA FISCHEL CHIEF DEVELOPMENT OFFICER 10.00 40.00 X 0 118647 5746 JACK ROSS CHIEF IMPACT OFFICER 10.00 40.00 X 0 116462 653 0 713742 23292 0 0 1 0 EXOS COMMUNITY SERVICES LLC PO BOX 29650 PHOENIX AZ 85038 WELLNESS SERVICES 1746494 PRIORITY CARE SERVICES INC 3341 118TH AVENUE NORTH ST PETERSBURG FL 33716 HOUSEKEEPING 174552 AUDIO VISUAL SUPPORT SERVICE INC PO BOX 13537 TAMPA FL 33681 AUDIO VISUAL SERVICES 122596 3 30000 1157266 463284 235670 10000 1886220 WELLNESS, MEMBERSHIP, 900099 2299758 2299758 EVENT CENTER 900099 2228565 2228565 CHILD CARE 900099 637341 637341 RENTAL - CITY OF TAMPA 900099 130845 130845 OTHER PROGRAMS 900099 19422 19422 5315931 1 1 1599909 2049058 -449149 -449149 -324690 -124459 102234 -102234 -102234 -102234 0 30000 0 0 SECURITY FEE 900099 95703 95703 OTHER REVENUE 900099 30416 30416 126119 6776888 5442050 -324690 -226692 1226037 1155064 48785 22188 95141 89633 3786 1722 88383 83266 3517 1600 122998 122998 3100 3100 22250 22250 103459 97470 4117 1872 127826 120427 5086 2313 63574 59893 2530 1151 113711 107128 4525 2058 200507 188900 7978 3629 50538 47612 2011 915 843163 794354 33550 15259 1059313 997991 42151 19171 242341 228312 9643 4386 CONTRACT LABOR 1996160 1896397 60649 39114 MAINTENANCE AND REPAIR 470548 443309 18723 8516 PROGRAM EXPENSES 386479 364107 15378 6994 BANK FEES 125980 118687 5013 2280 48532 46695 1263 574 7390040 6962243 294055 133742 1797427 2001414 172601 105106 54508 65671 32336078 5771562 26820249 26564516 27225 75899 28872010 28812606 833940 1043246 331004 363111 19432314 18658589 10792220 10743400 31389478 30808346 X -2517468 -1995740 -2517468 -1995740 28872010 28812606 X -613152 1134880 X X 0 1 X 1 0 X X X 1 TAMPA JCCFEDERATION INC 237182057 10 1 6962243 0 1 6962243 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29485363 4112351 25373012 5100 1360 3740 2713670 1525906 1187764 131945 131945 0 26564516 INTEREST RATE SWAP 154438 CAPITAL LEASE OBLIGATIONS 567720 DEPOSITS 110532 DUE TO TAMPA JCC/FEDERATION INC. 9910710 10743400 X 16830728 10053840 10053840 6776888 0 6776888 16815842 9425802 9425802 7390040 0 7390040 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO THE U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 1,092,522. CHANGE IN VALUE OF INTEREST RATE CAP 42,358. TAMPA JCC/FEDERATION REVENUE REPORTED ON CONSOLIDATED FINANCIALS 10,740,130. FIBA SERVICES REVENUE REPORTED ON CONSOLIDATED FINANCIALS 15,000. ELIMINATING ENTRIES REPORTED ON CONSOLIDATED FINANCIALS -1,836,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: TAMPA JCC/FEDERATION EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 11,139,587. FIBA SERVICES EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 122,385. ELIMINATING ENTRIES REPORTED ON CONSOLIDATED FINANCIALS -1,836,170. J'LA 30000 30000 30000 30000 0 0 0 0 0 0 0 0 0 GARY GOULD SECRETARY/CEO 0 194002 0 0 0 0 0 0 0 5731 0 199733 0 0 SALLY BENJAMIN CFAO 0 144687 0 18000 0 0 0 0 0 5681 0 168368 0 0 PART I, LINE 3 THE OFFICERS OF THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC., OVERSEE THE OPERATION OF THE ORGANIZATION. THE METHODS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION ARE FORM 990 OF SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD. X 2 4700 FAIR VALUE X 4950 FAIR VALUE X THEATER GOODS 1 350 FAIR VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE CURRENT CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. COMPENSATION PROCESS FOR OFFICERS: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. CEO REVIEWS ANNUALLY THE JFNA FOR SALARIES OF SENIOR STAFF. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. OTHER KEY MANAGEMENT SALARIES ARE REVIEWED IN THE JCCA ANNUAL SURVEY IN WHICH THE ORGANIZATION PARTICIPATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 1,092,522. CHANGE IN VALUE OF INTEREST RATE CAP 42,358. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. TAMPA JCCFEDERATION INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 237182057 CHARITIES FL 501(C)(3) LINE 10 N/A 0 FIBA SERVICES INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 815160747 CONSULTING FL TAMPA JCCFEDERATION INC C 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 SCHEDULE R - ADDITIONAL INFORMATION: THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC., PROVIDES FUNDRAISING SOLICITATION, OFFICE SPACE AND SOME PAID EMPLOYEES TO THE ORGANIZATION. AT THIS TIME, THE ORGANIZATION IS NOT CHARGED FOR THESE SERVICES.