TUCSON JEWISH COMMUNITY CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON JEWISH COMMUNITY CENTER INC (EIN 86-0183578)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202223069349300647
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-02T11:37:59-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860183578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON JEWISH COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5202993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD ROCKOFF | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5202993000 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TODD | PersonFirstNm |
| Person Last | ROCKOFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2022-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORDAN EMERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,978,120 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUCSONJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TJCC) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 398 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $10,640 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,637,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,770,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,000,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,137,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330 | PYInvestmentIncomeAmt |
| CY Investment Income | $12 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,617 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,788 | CYOtherRevenueAmt |
| PY Total Revenue | $7,576,584 | PYTotalRevenueAmt |
| CY Total Revenue | $9,878,960 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,682,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,159,018 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,922,808 | PYOtherExpensesAmt |
| CY Other Expenses | $3,210,277 | CYOtherExpensesAmt |
| PY Total Expenses | $7,605,494 | PYTotalExpensesAmt |
| CY Total Expenses | $8,369,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,509,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,820,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,596,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,130,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,349,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,689,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,247,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TJCC) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. THE VISION IS TO STRIVE TO BE AN OUTSTANDING JEWISH COMMUNITY CENTER IN AMERICA BY BEING THE FOLLOWING: THE CENTER OF JEWISH LIFE, A STATE-OF-THE-ART SPORTS AND FITNESS FACILITY, A TOP-NOTCH EARLY CHILDHOOD FACILITY, A LEADER IN INNOVATIVE PROGRAMMING AND SPECIAL EVENTS, AND A COMMUNITY BUILDER AND ENABLER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,927,384 | ExpenseAmt |
| Revenue | $2,078,408 | RevenueAmt |
| Desc | EARLY CHILDHOOD AND CAMP: THE TUCSON JEWISH COMMUNITY CENTER (TJCC) WAS FORMED IN 1949 AND IS STEEPED IN THE TRADITION OF OFFERING EXCITING YEAR- ROUND PROGRAMS FOR PEOPLE OF EVERY AGE, ESPECIALLY CHILDREN. CHILDREN'S PROGRAMMING BEGINS AT 6 WEEKS OLD WITH OUR INFANT/TODDLER PROGRAM AND CONTINUES THROUGH ADOLESCENCE WITH OUR TEEN/YOUTH PROGRAMS. OUR EARLY CHILDHOOD PROGRAM (ECE) SERVES MORE THAN 250 CHILDREN DAILY YEAR-ROUND. OUR SUMMER CAMPING PROGRAMS ARE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION (ACA) AND SERVE APPROXIMATELY 365 CHILDREN. MANY OF OUR EARLY CHILDHOOD AND CAMP PARTICIPANTS ARE ABLE TO ATTEND THROUGH FEE REDUCTIONS GRANTED BASED ON FINANCIAL NEED. LAST YEAR WE GAVE OUT 782,690 IN SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMMING AND MEMBERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,092,483 | ExpenseAmt |
| Revenue | $1,485,638 | RevenueAmt |
| Desc | MEMBERSHIP, SPORTS AND FITNESS: OVER 6,000 PEOPLE ENTER OUR DOOR EACH WEEK. THE TJCC SERVES OVER 7000 MEMBERS INCLUDING CHILDREN, TEENS, SINGLE PARENTS, SINGLE ADULTS, FAMILIES AND SENIORS. BOASTING A FULL-SERVICE SPORTS AND FITNESS CENTER, OVER 2000 VISITS PER WEEK UTILIZING OUR FITNESS EQUIPMENT, GYMNASIUM, TENNIS, AND RACQUETBALL AND SQUASH COURTS, AND AN AQUATIC COMPLEX INCLUDING A SPLASH PARK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,536,987 | ExpenseAmt |
| Revenue | $1,091,243 | RevenueAmt |
| Desc | YOUTH AND SPECIAL NEEDS PROGRAMS: OFFERING FULL-DAY AND AFTER-SCHOOL CARE TO OVER 140 CHILDREN THROUGHOUT THE YEAR AND PROGRAMMING FOR ELEMENTARY THROUGH HIGH SCHOOL AGE YOUTH, THE TJCC PROVIDES A SAFE AND FUN OUT-OF- SCHOOL EXPERIENCE. SOME OF OUR PROGRAMMING INCLUDES SCHOOL DAYS OUT, YOUTH SPORTS LEAGUES, SWIM TEAM, MACCABI GAMES, AND CULTURAL ARTS CLASSES. THROUGH DISABILITY PROGRAM SERVICES, WE PROVIDE A YEAR ROUND DAY PROGRAM FOR YOUNG ADULTS WITH SPECIAL NEEDS, AN INCLUSIVE SUMMER CAMP PROGRAM AND RESPITE CARE FOR MORE THAN 75 CHILDREN AND YOUNG ADULTS PER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,588 | ExpenseAmt |
| Revenue | $471,140 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $663,588 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $471,140 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,220,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 398 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 E RIVER ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TODD ROCKOFF | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $204,830 | $0 | $23,469 | |
| RENEE STEVENS | ||||||
| VP/CFO | 40.00 | Yes (X) | $95,408 | $0 | $518 | |
| SARAH SINGER | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ISAAC ROTHSCHILD | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORDAN EMERSON | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRISTIE STREET | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARON MITCHELL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY TANK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLAN MENDELSBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GIANA LAMPERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE WEST | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELISE LOPEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GABE FRIEDMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ILANA ADDIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI LEWIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOYCE STUEHRINGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEA STANDRIDGE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEX SEARS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARC FLEISCHMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARC HERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE ASH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NAMOI HOLTZMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL WEINSTEIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE WOOL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMAR KUGLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS WARNE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY JECK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ZACH FENTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNDA ROGOFF | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEEAAT DEHNERT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,238 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILD WEST SECURITY | |||||
| 1642 S RESEARCH LOOP 150 | TUCSON | AZ | 85710 | SECURITY | $111,743 |
| ABM INC | |||||
| PO BOX 419860 | BOSTON | MA | 02241 | JANITORIAL | $110,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,514,154 | GovernmentGrantsAmt |
| All Other Contributions | $1,256,513 | AllOtherContributionsAmt |
| Total Contributions | $4,770,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM FEES | $3,595,065 | $3,595,065 | ||
| MEMBERSHIP DUES/ASSESSMENTS | $1,531,364 | $1,531,364 | ||
| GYM BANNERS | $6,550 | 511140 | $6,550 | |
| FILM FESTIVAL | $4,090 | 511140 | $4,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,137,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,295 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,273 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$38,978 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,978 | TotalRevenueColumnAmt |
| Exclusion | -$38,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,077 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,887 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,190 | TotalRevenueColumnAmt |
| Exclusion | $10,190 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,878,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,126,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,776 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,225 | TotalAmt |
| Program Services | $72,192 | ProgramServicesAmt |
| Management And General | $169,384 | ManagementAndGeneralAmt |
| Fundraising | $82,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176,830 | TotalAmt |
| Program Services | $3,868,202 | ProgramServicesAmt |
| Management And General | $260,645 | ManagementAndGeneralAmt |
| Fundraising | $47,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,780 | TotalAmt |
| Program Services | $35,438 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,825 | TotalAmt |
| Program Services | $272,799 | ProgramServicesAmt |
| Management And General | $3,026 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,358 | TotalAmt |
| Program Services | $274,397 | ProgramServicesAmt |
| Management And General | $57,041 | ManagementAndGeneralAmt |
| Fundraising | $12,920 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074 | TotalAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,155 | TotalAmt |
| Management And General | $37,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,755 | TotalAmt |
| Program Services | $456,241 | ProgramServicesAmt |
| Management And General | $71,381 | ManagementAndGeneralAmt |
| Fundraising | $5,133 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,279 | TotalAmt |
| Program Services | $78,358 | ProgramServicesAmt |
| Management And General | $18,351 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,029 | TotalAmt |
| Program Services | $140,172 | ProgramServicesAmt |
| Management And General | $16,380 | ManagementAndGeneralAmt |
| Fundraising | $4,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,347 | TotalAmt |
| Program Services | $406,670 | ProgramServicesAmt |
| Management And General | $41,333 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,521 | TotalAmt |
| Program Services | $30,099 | ProgramServicesAmt |
| Management And General | $16,422 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,010 | TotalAmt |
| Program Services | $2,662 | ProgramServicesAmt |
| Management And General | $6,348 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,280 | TotalAmt |
| Program Services | $68,163 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,017 | TotalAmt |
| Program Services | $590,673 | ProgramServicesAmt |
| Management And General | $69,764 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,658 | TotalAmt |
| Program Services | $112,251 | ProgramServicesAmt |
| Management And General | $24,171 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, FOOD, TRIPS | $715,195 | $677,023 | $32,772 | $5,400 |
| CREDIT COLLECTION FEES | $126,156 | $59,602 | $64,198 | $2,356 |
| DUES AND SUBSCRIPTIONS | $73,518 | $37,658 | $35,762 | $98 |
| PRINTING AND PROMOTION | $62,844 | $23,512 | $31,483 | $7,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,439 | TotalAmt |
| Program Services | $14,330 | ProgramServicesAmt |
| Management And General | $2,909 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,369,295 | TotalAmt |
| Program Services | $7,220,442 | ProgramServicesAmt |
| Management And General | $975,594 | ManagementAndGeneralAmt |
| Fundraising | $173,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,033 | BOYAmt |
| EOY | $68,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,090 | BOYAmt |
| EOY | $2,182,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,774 | BOYAmt |
| EOY | $1,194,874 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,544 | BOYAmt |
| EOY | $105,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374 | BOYAmt |
| EOY | $1,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,663 | BOYAmt |
| EOY | $62,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,306,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,661,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,445 | BOYAmt |
| EOY | $8,645,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,389,618 | BOYAmt |
| EOY | $5,306,648 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,661 | BOYAmt |
| EOY | $30,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,820,202 | BOYAmt |
| EOY | $17,596,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,663 | BOYAmt |
| EOY | $546,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,409 | BOYAmt |
| EOY | $308,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,191 | BOYAmt |
| EOY | $3,493,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,130,263 | BOYAmt |
| EOY | $4,349,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,648 | BOYAmt |
| EOY | $7,498,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,291 | BOYAmt |
| EOY | $5,748,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,689,939 | BOYAmt |
| EOY | $13,247,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,820,202 | BOYAmt |
| EOY | $17,596,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,509,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $670,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $377,342 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,637,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,770,667 | CurrentTaxYearAmt |
| Total | $14,093,033 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,637,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,770,667 | CurrentTaxYearAmt |
| Total | $14,093,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,093,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,307 | CurrentTaxYearAmt |
| Total | $508,492 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,077 | CurrentTaxYearAmt |
| Total | $134,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,736,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,228,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 32,333 SALES OF MERCHANDISE 102,481 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,337,236 | BeginningYearBalanceAmt |
| Contributions | $99,351 | ContributionsAmt |
| Investment Earnings Or Losses | $608,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,082 | OtherExpendituresAmt |
| End Year Balance | $4,864,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,781,716 | BeginningYearBalanceAmt |
| Contributions | $340,788 | ContributionsAmt |
| Investment Earnings Or Losses | $380,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,566 | OtherExpendituresAmt |
| End Year Balance | $4,337,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,499,493 | BeginningYearBalanceAmt |
| Contributions | $4,124 | ContributionsAmt |
| Investment Earnings Or Losses | $434,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,240 | OtherExpendituresAmt |
| End Year Balance | $3,781,716 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,886,507 | BeginningYearBalanceAmt |
| Contributions | $10,164 | ContributionsAmt |
| Investment Earnings Or Losses | -$222,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,523 | OtherExpendituresAmt |
| End Year Balance | $3,499,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,538,896 | BeginningYearBalanceAmt |
| Contributions | $48,863 | ContributionsAmt |
| Investment Earnings Or Losses | $474,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,964 | OtherExpendituresAmt |
| End Year Balance | $3,886,507 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,705,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,861,777 | DepreciationAmt |
| Book Value | $7,843,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,294 | DepreciationAmt |
| Book Value | $300,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,850,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500,616 | DepreciationAmt |
| Book Value | $349,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,256,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,104,690 | DepreciationAmt |
| Book Value | $151,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,645,194 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $5,306,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,306,648 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER NOTES PAYABLE | Desc |
| Amt | $3,493,839 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,493,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,648,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $670,153 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $99,160 | OtherRevenueAmt |
| Revenue Not Reported | $769,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,878,960 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,878,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,471,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $101,818 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $101,818 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,369,295 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,369,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | JCC HAS OPTED TO EXPENSE PURCHASED ARTWORK, AND DONATED ARTWORK IS NOT RECORDED. GIFTS OF CASH RESTRICTED BY DONORS FOR THE PURCHASE OF ART ARE REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS. MAJOR COLLECTIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, SCULPTURES IN THE SCULPTURE GARDEN, AND VARIOUS OTHER PIECES OF ART DISPLAYED THROUGHOUT JCC. THESE WORKS OF ART ARE ACCEPTED UNDER THE OVERSIGHT OF THE RESPECTIVE LAY COMMITTEE INVOLVED. THE BOARD OF DIRECTORS OF JCC HAS THE FINAL LEGAL RESPONSIBILITY TO APPROVE THE ACQUISITION, DEACCESSION AND LOAN OF OBJECTS INTO AND FROM THE COLLECTION(S). FUNDS REALIZED THROUGH THE SALE OF ANY DEACCESSIONED ART ARE ONLY USED TO REPLENISH THE COLLECTION. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | MAJOR COLLECTIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, SCULPTURES IN THE SCULPTURE GARDEN, AND VARIOUS OTHER PIECES OF ART DISPLAYED THROUGH JCC. IT IS THE INTENT OF JCC TO BRING IN ADDITIONAL VISITORS TO THE CENTER. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED FOR BOARD SPECIFIED AND DONOR SPECIFIED PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FACILITY RENTAL COSTS 81,273 COST OF GOODS SOLD 17,887 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FACILITY RENTAL COSTS 81,273 COST OF GOODS SOLD 17,887 BAD DEBT EXPENSE 2,658 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD ROCKOFF | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $204,830 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,013 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,456 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $228,299 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TJCC) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. THE VISION IS TO STRIVE TO BE AN OUTSTANDING JEWISH COMMUNITY CENTER IN AMERICA BY BEING THE FOLLOWING: THE CENTER OF JEWISH LIFE, A STATE-OF-THE-ART SPORTS AND FITNESS FACILITY, A TOP-NOTCH EARLY CHILDHOOD FACILITY, A LEADER IN INNOVATIVE PROGRAMMING AND SPECIAL EVENTS, AND A COMMUNITY BUILDER AND ENABLER. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 THEN DISTRIBUTES TO THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS POSTED ON GUIDESTAR.ORG. THERE IS A LINK TO GUIDESTAR.ORG ON OUR WEBSITE AND IN ADDITION, COPIES OF THE DOCUMENTS CAN BE REQUESTED AT THE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 380,000 BAD DEBT EXPENSE -2,658 TOTAL 377,342 PRIOR PERIOD ADJUSTMENT: THE BEGINNING NET ASSETS WERE ADJUSTED ON THE 2021 AUDITED FINANCIAL STATEMENTS AS A RESULT OF AN ERROR DISCOVERED DURING THE 2021 AUDIT PROCEDURES. THE ADJUSTMENT INCREASED THE INVESTMENT AND ENDING NET ASSET BALANCES. |
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