2022-03-16T10:21:41-04:00 2021-06-30 JMS CPAs PLLC 5600 San Pedro Ave San Antonio TX 78212 990 2020-07-01 741152783 Barshop Jewish Community Center of San Antonio BARS 12500 NW Military HWY STE 275 San Antonio TX 78231 Saul F Levenshus PresidentCEO 2103026820 2022-03-09 true Saul Levenshus Juan Sanchez P02159857 2105269747 2022-03-16 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Saul Levenshus 12500 NW Military Hwy Ste 275 San Antonio TX 78231 5423690 false X WWW.JCCSanAntonio.org X 1935 TX The Barshop Jewish Community Center of San Antonio is committed to helping individuals to develop their maximum potential as citizens of our community and our nation. 24 24 235 0 0 1885832 2238912 3311667 2955782 46492 100483 94669 104161 5338660 5399338 0 0 3866696 3673951 0 22241 1891643 1609532 5758339 5283483 -419679 115855 4912413 6023622 1404878 1445937 3507535 4577685 X The Barshop Jewish Community Center of San Antonio is committed to helping individuals to develop their maximum potential as citizens of our community and our nation. false false 1725225 1894023 Early Childhood Development - Ranging from infant care to pre-kindergarten, the program promotes the development of the whole child utilizing a learn through play approach providing a sound foundation for the next stages of elementary education. The program is nationally accredited and provides full and extended day childcare options to families with children ages 4 weeks to 5 years of age. 1114005 449339 Sports and Fitness - provides sports, recreation, fitness, and wellness activities for young children through older adults. Activities are based on participation with a focus on helping develop lifelong patterns of healthy living. 370892 447578 Summer camps - provide recreational and instructional activities during summer. 339197 139044 Youth 231027 7764 Cultural Arts 168551 14464 Adult Services 95516 3435 Transportation 27997 Special Needs and Inclusion 862288 164707 4072410 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 47 0 true 235 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true false false TX X The Organization 2103026820 12500 NW Military HWY STE 275 San Antonio TX 78231 Saul Levenshus PresidentCEO 40.00 0.00 X 232005 0 10951 Laura Fuentes CFO 30.00 0.00 X 68314 0 0 Ryan Reed Director 1.00 0.00 X 0 0 0 Jos Seilg Director 1.00 0.00 X 0 0 0 Karly Penner Director 1.00 0.00 X 0 0 0 Phil Kolovson Director 1.00 0.00 X 0 0 0 Jonathan Magid Director 1.00 0.00 X 0 0 0 Sharon Teich Director 1.00 0.00 X 0 0 0 Alex Train Director 1.00 0.00 X 0 0 0 Kerry Sonsino Director 1.00 0.00 X 0 0 0 Gal Shweiki Director 1.00 0.00 X 0 0 0 Courtney Silver Director 1.00 0.00 X 0 0 0 Howard Kasanoff Director 1.00 0.00 X 0 0 0 Brian Colton Director 1.00 0.00 X 0 0 0 Jim Barshop Director 1.00 0.00 X 0 0 0 David Abramson Director 1.00 0.00 X 0 0 0 Jerry Gerson Director 1.00 0.00 X 0 0 0 Shana Gurwitz Director 1.00 0.00 X 0 0 0 Jen Eichelbaum Director 1.00 0.00 X 0 0 0 Michael Rosenberg Vice-Chair 1.00 0.00 X X 0 0 0 Rhonda Grimm Vice-Chair 1.00 0.00 X X 0 0 0 Leslie F Hyman Chairman of the Board 3.00 0.00 X X 0 0 0 Jeff Siegel Vice-Chair 1.00 0.00 X X 0 0 0 Alan Ross Treasurer 1.00 0.00 X X 0 0 0 Adam Zeldes Immediate Past Chairman 1.00 0.00 X X 0 0 0 Ava Weinstein Secretary 1.00 0.00 X X 0 0 0 300319 0 10951 1 false true false 126194 1121841 2502 763000 225375 2238912 Early Childhood 624410 1894023 1894023 Sports and Fitness 713940 449474 449474 Summer Camp 713990 447578 447578 Youth 900099 139044 139044 Adult Services 900099 14464 14464 11199 11199 2955782 23775 23775 76708 76708 76708 76708 92704 2502 14489 78215 78215 19725 9863 9862 9862 Miscellaneous Revenue 900099 16084 16084 16084 5399338 2981728 0 178698 246563 123281 123282 2810847 2194052 607790 9005 239318 180449 58196 673 377223 286651 88680 1892 20670 20670 40740 40740 247936 203023 44192 721 18576 1653 16190 733 64576 42800 20854 922 778458 737385 41073 13098 12460 638 3634 2756 878 26771 2262 24509 81311 79231 2080 83820 17995 65825 Miscellaneous 6700 6700 Supplies 223242 188412 26535 8295 5283483 4072410 1188832 22241 896652 960143 118407 104043 41938 42500 101382 90717 1752408 800069 894190 952339 2859844 3873880 4912413 6023622 213811 318674 428067 374363 763000 752900 1404878 1445937 X 2417782 3677430 1089753 900255 3507535 4577685 4912413 6023622 115855 954295 0 X false true X true false X 2352890 2327310 2393085 1885832 2238912 11198029 3516574 3689877 3790033 3335650 2975507 17307641 253740 292126 245574 68415 92704 952559 6123204 6309313 6428692 5289897 5307123 29458229 29458229 38329 27130 33810 46491 100483 246243 38329 27130 33810 46491 100483 246243 14573 13792 22801 24156 16084 91406 6176106 6350235 6485303 5360544 5423690 29795878 0.98870 0.99080 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1412333 54 730030 2142417 210336 -3915 206421 200903 7478 1955 210336 192457 784 7662 200903 179352 903 12202 192457 0.05720 0.94280 true false 746858 244775 502083 1005550 555294 450256 952339 Investments Held at SAAF 3873880 F 3873880 X 6312893 954295 954295 5358598 40740 40740 5399338 5242743 5242743 40740 40740 5283483 Endowment funds intended uses (Part V, line 4) The intended use of the organizations endowment funds is to provide support for programs. Footnote for uncertain tax position under FIN 48 (Part X) The Center is a Not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is therefore exempt from Federal Income Tax on related income pursuant to Section 501(A) of the Code. The Center follows the provisions of Accounting Standards Codification (ASC 740-10 on Accounting for Uncertainty in Income Taxes), which requires recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Centers management believes that it has appropriate support for any tax position taken and that it has no material uncertain tax positions. For the years ended June 30, 2021 and 2020, the Center did not recognize any tax liability, interest, or penalties.Tax years 2018-2020 remain open to examination by the taxing jurisdictions to which the Center issubject, and these periods have not been extended beyond the applicable statute of limitations Fall Gala 52976 2502 50474 1222 Golf Tournam 42230 42230 13267 95206 2502 92704 14489 14489 78215 X X X X false false false false false false false false false Saul Levenshus PresidentCEO 232005 5751 5200 242956 Form 990 governing body review Part VI line 11 The CFO and President review the 990 prior to submission. Conflict of interest policy compliance Part VI line 12c The JCC has a conflict of interest policy written for board members and employees of the Center. The policy states that no voting board member can also be employed by the JCC and that if any board member or employee or family member of either catagory has a financial interest in a business transaction with the Center, they must immediately disclose the conflict and refrain from participating in any discussion, vote, or other activity affecting the business transaction. The policy further defines business transaction and Family member. Board members sign the policy upon election and staff upon hire. CEO executive director top management comp Part VI line 15a A committee of the Board of Directors is responsible for renewing the contract with the CEO (Executive Director) which includes compensation and benefits for the contract term. Comparable salary data obtained from the National Organization for Jewish Community Centers (JCCA) is used. The CFO salary and VP/COO salaries/benefits are made in accordance with the JCCs personnel code and salaries are adjusted annually by the CEO. The salary budget for the new year is approved each year at the June Board Meeting. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. Part III response or note to any other line in Part III The JCC strives to inspire Jewish journeys, while strengthening individual life, family unity and community involvement. We will achieve this through creative and constructive programs, which meet the cultural, educational and recreational needs of individuals, families and the community at large. General explanation attachment Form 990, Part III, Line 4DYouth - A full range of activities are offered on a year-round basis for children ages 5-18.Cultural arts - provide cultural programs and activities for adults.Senior adults - provide programs and activities for senior citizens.Transportation services - support to seniors, after-school center and camps for youth.Special needs/inclusion program offers a variety of recreational programming and services, and provides an environment to accomodate special needs circumstances.