2025-06-04T10:54:06-07:00 2024-12-31 990 2024-01-01 311494423 MIZEL CENTER FOR ARTS AND CULTURE MIZE 3033992660 350 South Dahlia Street Denver CO 80246 Ronald Goss CFO 3033166345 2025-06-04 1 2024 2025-03-06 01:10:19Z Ronald Goss 350 S Dahlia St Denver CO 80246 4946202 0 X www.jccdenver.org/macc X 1997 CO The organization provides cultural programs in the performing and visual arts to the community. 14 14 0 82 0 0 976725 1201512 3446999 3632889 0 0 143424 111801 4567148 4946202 0 0 0 0 907643 717216 0 0 115192 3593538 3960477 4501181 4677693 65967 268509 1409508 1712152 251854 242956 1157654 1469196 The organization provides cultural programs in the performing and visual arts to the community and provides educational programs and exhibits to educate the general public about Jewish History and Culture. 0 0 578043 0 103703 Theatre - Offers a wide variety of classes, workshops, and performances serving youths through seniors. 3225862 0 3455924 Art & Education - Offers a wide range of classes, lectures, exhibits, and other special events servings youths through seniors. 394246 0 73262 Cultural - Offers a wide range of classes, lectures, performances, and special events serving youths through seniors. 0 0 0 4198151 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ronald Goss 3033166345 350 S Dahlia St Denver CO 80246 Michael Sophir CEO 8 32 X X 50266 201062 26889 Stephanie Herm COO 8 32 X X 42792 171168 15173 Ronald Goss CFO 8 32 X 30215 120860 25214 Cathy Sanders CDO 8 32 X 27066 108262 14412 Scott Blau Director 1 0 X 0 0 0 Sarah Bullock Director 1 0 X 0 0 0 Jody Grossman Director 1 0 X 0 0 0 Kathy Neustadt Director 1 0 X 0 0 0 Steve Replin Director 1 0 X 0 0 0 Megan Seff Board Chair 1 0 X 0 0 0 Mark Goldstein Director 1 0 X 0 0 0 Terry Rubin Director 1 0 X 0 0 0 Ed Nekritz JCC Board Chair 1 0 X 0 0 0 Jarrod Markman Director 1 0 X 0 0 0 Cooper Kaminsky Director 1.0 0 X 0 0 0 David Back Director 1 0 X 0 0 0 150339 601352 81688 0 0 1 1 0 0 0 99304 0 500354 601854 0 1201512 Art 711190 3047053 3047053 0 0 Cultural 711190 472381 472381 0 0 Theatre 711190 113455 113455 0 0 0 0 0 0 3632889 86444 0 0 0 86444 0 86444 86444 0 0 0 0 99304 25357 25357 0 0 25357 4946202 3744690 0 0 606750 370672 212332 23746 1968 1968 58285 34842 21085 2358 50213 30676 17572 1965 75113 41971 30736 2406 42453 28964 5675 7814 240634 218563 18407 3664 23154 16208 4168 2778 192125 128993 45598 17534 Program Expenses and Supplies 3209015 3148661 7427 52927 Contracted Talent 177983 176633 1350 0 4677693 4198151 364350 115192 146227 40466 182139 186351 455815 846671 0 0 0 0 23210 23378 139310 63880 79414 75430 522703 539856 1409508 1712152 39831 65334 95724 87222 116299 90400 251854 242956 X 382369 681157 775285 788039 1157654 1469196 1409508 1712152 268509 43033 0 0 0 0 X 0 1 X 1 0 X 724129 830568 1273043 976725 1201512 5005977 724129 830568 1273043 976725 1201512 5005977 5005977 10496 41807 111587 114656 86444 364990 16996 28768 25357 71121 5442088 16546788 0.91986 0.92908 X Schedule A, Part II, Line 10 Art show sales and credit card convenience fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522703 0 22441 0 0 5288 539856 478217 0 49432 0 0 4946 522703 578810 0 -74614 0 0 25979 478217 551027 0 52531 0 0 24748 578810 525909 0 50318 0 0 25200 551027 0.02 0.98 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 115201 0 53100 62101 24109 0 10780 13329 75430 Assets held by Others 539856 539856 0 Refundable Advances 90400 90400 4989235 43033 0 0 0 43033 4946202 0 0 0 4946202 4677693 0 0 0 0 0 4677693 0 0 0 4677693 Schedule D, Part V, Line 4 Mizel Center for Arts and Culture's endowments are held by Rose Community Foundation and are restricted for the operations of JAAMM Fest. Todah 143104 0 143104 0 0 0 26067 3461 14272 0 0 143104 0 143104 0 0 0 26067 3461 14272 43800 99304 X 0 0 0 0 0 0 0 0 0 Michael Sophir CEO 50266 201062 0 0 0 0 0 0 5378 21511 55644 222573 0 Stephanie Herm COO 42792 171168 0 0 0 0 0 0 3035 12138 45827 183306 0 0 Ronald Goss CFO 30215 120860 0 0 0 0 0 0 5043 20171 35258 141031 0 0 Cathy Sanders CDO 27066 108262 0 0 0 0 0 0 2882 11530 29948 119792 0 0 Form 990, Part VI, Section B, Line 11b Members of the Finance Committee review Form 990 in detail before the return is filed. The Board of Directors received a copy of Form 990 for review prior to the return being filed. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors sign an annual certification affirming whether any conflicts of interest exist. If any conflicts arise during the year, the Board members notify the Board and recuse themselves from voting on any issues pertaining to the conflict. Form 990, Part VI, Section B, Line 15 The Executive Governance Committees form an independent ad hoc committee to determine and approve the compensation for the CEO. The CEO determines the compensation for other top officials in consultation with the Board President. The Board of Directors then approves the compensation for the other top officials through its review and approval of the Organization's budget. Comparability data is analyzed based on survey of other Jewish Community Centers provided by the National Umbrella Organization, The JCC Association. Appropriate documentation of the compensation process is maintained for the Executive Director and other top officials. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policies and financial statements available upon request. Jewish Community Centers of Denver 350 S Dahlia St Denver CO 80246 840404245 Charitable CO 501c3 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0