2023-10-10T09:12:13-04:00 2022-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 311494423 MIZEL CENTER FOR ARTS AND CULTURE MIZE 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 RONALD GOSS CFO 3033992660 2023-10-09 true RONALD GOSS XXX-XX-XXXX false TIFFANY KNIGHT P01725779 3035345953 2023-10-09 2022 2023-04-26 12:10:37Z RONALD GOSS 350 SOUTH DAHLIA STREET DENVER CO 80246 4563302 false X WWW.JCCDENVER.ORG/ARTS-CULTURE X 1997 CO THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY. 10 10 0 82 0 830568 1273043 2363713 3134960 58116 0 35571 128583 3287968 4536586 237055 0 438375 504022 0 85145 2442066 3456185 2880441 4197262 407527 339324 1231289 1256826 458823 214571 772466 1042255 X THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GERNAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. false false 1035338 77735 THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS, AND PERFORMANCES SERVING YOUTHS THROUGH SENIORS. 2022 NUMBER OF USERS WAS OVER 1,143. 2345660 237055 2754601 ART & EDUCATION - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS, AND OTHER SPECIAL EVENTS SERVING YOUTHS THROUGH SENIORS. 319269 302624 CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES, AND SPECIAL EVENTS SERVING YOUTHS THROUGH SENIORS. 2022 NUMBER OF USERS WAS 7,608. 3700267 true true false false false false false false false true true false false true true false true true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X RONALD GOSS 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 MIKE SOPHIR CEO 8.00 32.00 X 44669 178676 18418 STEPHANIE HERM COO 8.00 32.00 X 35549 142196 15801 RONALD GOSS CFO 8.00 32.00 X 28270 113080 22757 CATHY SANDERS CDO 8.00 32.00 X 23866 95462 9154 MARK GOLDSTEIN DIRECTOR 1.00 X 0 0 0 JODY GROSSMAN DIRECTOR 1.00 X 0 0 0 JENNIFER KORMAN DIRECTOR 1.00 X 0 0 0 ED NEKRITZ JCC BOARD OF 1.00 1.00 X 0 0 0 KATHY NEUSTADT PAST BOARD C 1.00 X 0 0 0 STEVE REPLIN DIRECTOR 1.00 X 0 0 0 TERRY RUBIN DIRECTOR 1.00 X 0 0 0 MEGAN SEFF BOARD CHAIR 1.00 X 0 0 0 LISA TAUSSIG DIRECTOR 1.00 X 0 0 0 JULIE TURKEN DIRECTOR 1.00 X 0 0 0 132354 529414 66130 false true true 90844 855839 326360 1273043 ART 711190 2754601 2754601 CULTURAL 711190 302624 302624 THEATRE 711190 77735 77735 3134960 111587 111587 111587 111587 26716 90844 26716 MISC. REVENUE 16996 16996 16996 4536586 3134960 128583 237055 237055 390020 259972 92102 37946 6643 4407 1578 658 56543 37509 13436 5598 50816 33710 12075 5031 5079 5079 40422 13000 27422 99216 65112 22416 11688 15832 11082 2850 1900 6331 6331 PROGRAM EXPENSES AND SUPP 2894169 2691503 186279 16387 FEES 172933 150573 21735 625 CONTRACTED TALENT 129241 129241 MISC. 50315 36151 12910 1254 42647 24621 13968 4058 4197262 3700267 411850 85145 464103 419106 3000 186661 146278 25611 19940 44663 120141 17573 19158 102568 578810 478217 1231289 1256826 71655 93880 95601 96351 291567 24340 458823 214571 X 23897 323489 748569 718766 772466 1042255 1231289 1256826 339324 -69535 X X false true X true false X 1061817 1039634 724129 830568 1273043 4929191 1061817 1039634 724129 830568 1273043 4929191 75733 4853458 48901 45481 10496 41807 111587 258272 16996 16996 5204459 11963078 0.93260 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578810 -74614 25979 478217 551027 52531 24748 578810 525909 50318 25200 551027 483438 66734 24263 525909 439810 101572 -38050 19894 483438 0.90090 0.09910 false true true 120141 17573 102568 102568 ASSETS HELD BY OTHERS 478217 478217 REFUNDABLE ADVANCES 24340 24340 4461972 -69535 -69535 4531507 5079 5079 4536586 4192183 4192183 5079 5079 4197262 SCHEDULE D, PAGE 2, PART V, LINE 4 MIZEL CENTER FOR ARTS AND CULTURE'S ENDOWMENTS ARE HELD BY ROSE COMMUNITY FOUNDATION AND COMMUNITY FIRST FOUNDATION. HISTORICALLY, IT WAS SHOWN ON A CONSOLIDATED BASIS BUT BROKE OUT MIZEL'S PORTION SINCE 2019. THE MIZEL PORTION OF THE ENDOWMENT FUNDS ARE RESTRICTED FOR THE OPERATIONS OF JAAMM FEST. TODAH 117560 90844 26716 8262 4067 14387 117560 90844 26716 8262 4067 14387 26716 true JCC DENVER 350 S DAHLIA ST DENVER CO 80246 840404245 501C3 237055 OPERATIONS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 MIZEL'S GRANTING ACTIVITIES CONSIST OF A GRANT FOR OPERATIONS TO A RELATED TAX-EXEMPT ORGANIZATION WITH SHARED EMPLOYEES. THEREFORE, THE USE OF THE GRANT FUNDS IS CLOSELY MONITORED BY THE SHARED EMPLOYEES AND MANAGMENT OF BOTH ORGANZIATIONS. false false false false false false false false false MIKE SOPHIR CEO 44669 178676 3684 14734 48353 193410 STEPHANIE HERM COO 35549 142196 784 3135 2376 9506 38709 154837 RONALD GOSS CFO 28270 113080 257 1028 4294 17178 32821 131286 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GERNAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. FORM 990, PART V THE EMPLOYEES OF MIZEL CENTER FOR ARTS AND CULTURE (MIZEL) ARE COMPENSATED BY JEWISH COMMUNITY CENTERS OF DENVER (JCC). JCC PAYS EMPLOYEE SALARIES ON BEHALF OF MIZEL AND MIZEL REIMBURSES JCC FOR A PORTION OF THE EXPENSES. AS A RESTULT, MIZEL ISSUES NO FORMS W-2 OR FORMS 1099, YET REIMBURSES FOR A PORTION OF THE COMPENSATION EXPENSE, WHICH IS SEPARATELY DISCLOSED ON PART VII AND IX, LINE 7. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE FINANCE COMMITTEE REVIEW THIS FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. JEWISH COMMUNITY CENTER OF DENVER 350 S DAHLIA DENVER CO 80246 840404245 CHARITABLE CO 501C3 10 N/A false false true false false false false false false false false false true false true true true false false false