2022-04-11T09:57:20-05:00 2021-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2020-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 ARTIE ALLEN CEO 2147392737 2022-04-11 true ARTIE ALLEN 999009999 BRUCE E BERNSTIEN P01424343 2147060840 2022-04-11 3 2020 2022-09-23 18:48:47Z JOLIE NEWMAN 7900 NORTHAVEN RD DALLAS TX 75230 12249445 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 30 30 473 50 0 5025768 5604948 8494886 5399788 79524 61466 2631066 1075038 16231244 12141240 72524 92166 0 0 7731102 6437843 0 0 102818 5810941 4089356 13614567 10619365 2616677 1521875 24832061 27697730 4556892 5702374 20275169 21995356 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 3444202 1770412 Participant recreation - see schedule o for additional details 2143899 79344 2610431 Early childhood education - see schedule o for additional details 1280662 11496 782999 Camp - see schedule o for additional details 1986730 1325 1329267 OTHER PROGRAM SERVICES 1986730 1325 1329267 8855493 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 true true false false false false false false false false false false false false false false false false false true 103 0 true 473 true false false false false false true true false false false false false false false X 30 30 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 289076 0 4035 vaden Holley jr Tennis Director 40.0 0.0 X 169095 0 29175 Carol Agronin CFO 40.0 0.0 X 176927 0 10457 Jay Liberman IMM PAST CHAIR 1.0 0.0 X X 0 0 0 David GREENSTOne VICE PRESIDENT 1.0 0.0 X X 0 0 0 MONTE HURST CHAIRman 1.0 0.0 X X 0 0 0 Liz Liener Vice President 1.0 0.0 X X 0 0 0 DAVID FRIEDMAN VICE PRESIDENT 1.0 0.0 X X 0 0 0 SHERRY GOLDBERG DIRECTOR 1.0 0.0 X 0 0 0 todd chanon Director 1.0 0.0 X 0 0 0 jolie newman CHAIR ELECT 1.0 0.0 X X 0 0 0 Dan Levitan VICE PRESIDENT 1.0 0.0 X X 0 0 0 Benton Middleman Director 1.0 0.0 X 0 0 0 Debra Phares vice president 1.0 0.0 X X 0 0 0 Pam Pluss Director 1.0 0.0 X 0 0 0 Lauren Savariego Director 1.0 0.0 X 0 0 0 ZEV SHULKIN Director 1.0 0.0 X 0 0 0 MATT PRESCOTT Director 1.0 0.0 X 0 0 0 Robin Stone Director 1.0 0.0 X 0 0 0 Amy Schachter Director 1.0 0.0 X 0 0 0 ROB SOLLS DIRECTOR 1.0 0.0 X 0 0 0 KARLA STEINBERG DIRECTOR 1.0 0.0 X 0 0 0 DAVID SACHER DIRECTOR 1.0 0.0 X 0 0 0 ADAM DIAMOND DIRECTOR 1.0 0.0 X 0 0 0 ANITA MARX DIRECTOR 1.0 0.0 X 0 0 0 JODY STEIN DIRECTOR 1.0 0.0 X 0 0 0 NATHAN BAUM DIRECTOR 1.0 0.0 X 0 0 0 JENNY BIRNBREY DIRECTOR 1.0 0.0 X 0 0 0 SETH DAVIDOW DIRECTOR 1.0 0.0 X 0 0 0 GRANT HERLITZ DIRECTOR 1.0 0.0 X 0 0 0 HYLTON JONAS DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY ROSS DIRECTOR 1.0 0.0 X 0 0 0 SISSY ZOLLER DIRECTOR 1.0 0.0 X 0 0 0 635098 0 43667 3 false true false 0 1563058 479000 1393300 2169590 5604948 DAY CAMP 900099 782999 782999 PARTICIPANT REC. 900099 1770412 1770412 INFORMAL EDUCATION 900099 41004 41004 EARLY CHILD. EDUC. 900099 2610431 2610431 CONGREGATE MEALS 900099 37706 37706 157236 157236 5399788 35057 35057 0 0 0 0 0 26409 26409 26409 26409 89922 479000 108205 -18283 -18283 0 0 0 0 0 0 PRO SHOP 900099 67431 67431 GIFT SHOP 900099 19754 19754 MISCELLANEOUS REV. 900099 1006136 1006136 1093321 12141240 6493109 43183 0 92166 92166 0 0 752953 752953 0 4790730 4288523 418621 83586 79552 42498 34802 2252 430922 302063 123254 5605 383686 310335 67383 5968 175559 59124 116435 0 0 0 0 0 963176 963176 64580 63510 437 633 337077 324561 8318 4198 138927 42201 96648 78 0 741319 741319 139 139 0 8763 8724 26 13 2192 2192 0 799646 799646 183357 183357 MISC. EXPENSE 674621 631959 42177 485 10619365 8855493 1661054 102818 6492267 9056288 2742121 2747408 6957202 6760009 299072 169369 0 0 0 0 0 0 109477 87133 303961 240142 15570709 8963720 6282365 6606989 0 0 1645596 2030392 0 0 0 0 0 0 24832061 27697730 1264592 866312 0 0 1819459 3387968 0 0 0 0 0 0 1472841 1448094 0 0 0 0 4556892 5702374 X 8307661 11269081 11967508 10726275 20275169 21995356 24832061 27697730 1521875 198312 X false true X true false X 4608585 4616619 4575200 5025768 5604948 24431120 0 0 4608585 4616619 4575200 5025768 5604948 24431120 0 24431120 19245 30180 57742 76516 35057 218740 0 565353 595462 518778 2835109 1093321 5608023 30257883 45151225 0.80743 0.85605 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52694 532 7051 60277 50036 990 1669 52695 47850 2186 50036 45136 2714 47850 18670 26466 45136 1.00000 false false 5976955 2600980 3375975 3876475 2446689 1429786 5717279 3916051 1801228 6606989 FUNDS HELD BY DJCF 2030392 F 2030392 0 0 X 10854086 198312 198312 10655774 1485466 1485466 12141240 10527199 10527199 92166 92166 10619365 Describe the intended use of the endowment funds SCHEDULE D, PART V, LINE 4: Support for Habima Special Needs Programming. OTHER REVENUE INCLUDED IN RETURN NOT IN AUDIT REPORT SCHEDULE D, PART XI, LINE 4B grants expenses $92,166 PPP LOAN FORGIVENESS $1,393,300 Uncertain tax position schedule D, part X, line 2: The Center is exempt from income taxes under section 501 of the Internal Revenue Code and a similar provision of state law. However, the Center is subject to federal income tax on any unrelated business taxable income. For the year ending May 31, 2021, the center has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The center is not recognized as a Private Foundation. OTHER EXPENSE INCLUDED IN RETURN NOT IN AUDIT REPORT SCHEDULE D, PART XII, LINE 4B GRANTs EXPENSE $92,166 BE EVENT 418569 383040 35529 22421 GOLF EVENT 54100 54100 2475 10548 23007 13669 4401 1 96252 41860 54392 2199 1157 1960 26368 568921 479000 89921 2475 12747 24164 15629 53190 108205 -18284 true Membership Scholarships 4 1325 Preschool Scholarships 31 79344 Camp Scholarships 15 11496 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 289076 4035 293111 Carol Agronin CFO 176927 10457 187384 vaden Holley jr Tennis Director 169095 29175 198270 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 449 participants in summer camp in FY2020 - 2021. There were 2,274 membership units in FY2021; 2,965 individuals participated in sports programs in FY2021; 199 participated in early childhood education in FY 2021. 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.