2022-11-02T11:37:59-04:00 2021-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2021-01-01 860183578 TUCSON JEWISH COMMUNITY CENTER INC TUCS 5202993000 3800 E RIVER ROAD TUCSON AZ 85718 TODD ROCKOFF PRESIDENT/CEO 5202993000 2022-10-28 TODD ROCKOFF XXX-XX-XXXX JULIE S KLEWER CPA P00343046 5205450500 2022-10-28 2021 2022-09-23 18:48:47Z JORDAN EMERSON 3800 E RIVER ROAD TUCSON AZ 85718 9978120 false X WWW.TUCSONJCC.ORG X 1949 AZ 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. 25 25 398 147 10640 3637905 4770667 4000966 5137069 330 12 -62617 -28788 7576584 9878960 0 0 4682686 5159018 0 173259 2922808 3210277 7605494 8369295 -28910 1509665 14820202 17596404 4130263 4349305 10689939 13247099 X 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. false false 2927384 2078408 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. 2092483 1485638 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. 1536987 1091243 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. 663588 471140 OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS 663588 471140 7220442 true true false false false false false true false true true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 42 0 true 398 true true true false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X X TUCSON JEWISH COMMUNITY CENTER 5202993000 3800 E RIVER ROAD TUCSON AZ 85718 TODD ROCKOFF PRESIDENT/CE 40.00 X 204830 0 23469 RENEE STEVENS VP/CFO 40.00 X 95408 0 518 SARAH SINGER BOARD CHAIR 4.00 X X 0 0 0 ISAAC ROTHSCHILD BOARD CHAIR 4.00 X X 0 0 0 JORDAN EMERSON CHAIR ELECT 3.00 X X 0 0 0 CRISTIE STREET VICE CHAIR 3.00 X X 0 0 0 CARON MITCHELL TREASURER 2.00 X X 0 0 0 CINDY TANK DIRECTOR 1.00 X 0 0 0 ALLAN MENDELSBERG DIRECTOR 1.00 X 0 0 0 GIANA LAMPERT DIRECTOR 1.00 X 0 0 0 CLAIRE WEST DIRECTOR 1.00 X 0 0 0 ELISE LOPEZ DIRECTOR 1.00 X 0 0 0 ERIC SMITH DIRECTOR 1.00 X 0 0 0 GABE FRIEDMAN DIRECTOR 1.00 X 0 0 0 ILANA ADDIS DIRECTOR 1.00 X 0 0 0 KRISTI LEWIS DIRECTOR 1.00 X 0 0 0 JOYCE STUEHRINGER DIRECTOR 1.00 X 0 0 0 LEA STANDRIDGE DIRECTOR 1.00 X 0 0 0 LEX SEARS DIRECTOR 1.00 X 0 0 0 MARC FLEISCHMAN DIRECTOR 1.00 X 0 0 0 MARC HERMAN DIRECTOR 1.00 X 0 0 0 MIKE ASH VICE CHAIR 1.00 X X 0 0 0 NAMOI HOLTZMAN DIRECTOR 1.00 X 0 0 0 NEIL WEINSTEIN DIRECTOR 1.00 X 0 0 0 STEVE WOOL DIRECTOR 1.00 X 0 0 0 TAMAR KUGLER DIRECTOR 1.00 X 0 0 0 THOMAS WARNE DIRECTOR 1.00 X 0 0 0 TRACY JECK DIRECTOR 1.00 X 0 0 0 ZACH FENTON DIRECTOR 1.00 X 0 0 0 LYNDA ROGOFF DIRECTOR 1.00 X 0 0 0 LEEAAT DEHNERT SECRETARY 1.00 X X 0 0 0 300238 23987 1 false true false WILD WEST SECURITY 1642 S RESEARCH LOOP 150 TUCSON AZ 85710 SECURITY 111743 ABM INC PO BOX 419860 BOSTON MA 02241 JANITORIAL 110271 2 3514154 1256513 4770667 PROGRAM FEES 3595065 3595065 MEMBERSHIP DUES/ASSESSMENTS 1531364 1531364 GYM BANNERS 511140 6550 6550 FILM FESTIVAL 511140 4090 4090 5137069 12 12 42295 81273 -38978 -38978 -38978 28077 17887 10190 10190 9878960 5126429 10640 -28776 324225 72192 169384 82649 4176830 3868202 260645 47983 37780 35438 1945 397 275825 272799 3026 344358 274397 57041 12920 7074 7074 37155 37155 532755 456241 71381 5133 97279 78358 18351 570 161029 140172 16380 4477 448347 406670 41333 344 46521 30099 16422 9010 2662 6348 76280 68163 8050 67 661017 590673 69764 580 138658 112251 24171 2236 SUPPLIES, FOOD, TRIPS 715195 677023 32772 5400 CREDIT COLLECTION FEES 126156 59602 64198 2356 DUES AND SUBSCRIPTIONS 73518 37658 35762 98 PRINTING AND PROMOTION 62844 23512 31483 7849 17439 14330 2909 200 8369295 7220442 975594 173259 128033 68205 1013090 2182028 65774 1194874 117544 105182 374 1704 41663 62344 22306571 13661377 9032445 8645194 4389618 5306648 31661 30225 14820202 17596404 651663 546849 181409 308617 3297191 3493839 4130263 4349305 X 5839648 7498546 4850291 5748553 10689939 13247099 14820202 17596404 X 1509665 670153 377342 X false true X true false X 2874081 1146893 1663487 3637905 4770667 14093033 2874081 1146893 1663487 3637905 4770667 14093033 14093033 133711 142617 151591 38266 42307 508492 51654 36641 18442 28077 134814 14736339 25228652 0.95630 0.88960 X PART II, LINE 10 FUNDRAISING INCOME 32,333 SALES OF MERCHANDISE 102,481 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 4337236 99351 608824 181082 4864329 3781716 340788 380298 165566 4337236 3499493 4124 434339 156240 3781716 3886507 10164 -222655 174523 3499493 3538896 48863 474712 175964 3886507 true false 17705176 9861777 7843399 495262 194294 300968 2850013 2500616 349397 1256120 1104690 151430 8645194 POOLED INVESTMENT FUNDS 5306648 5306648 OTHER NOTES PAYABLE 3493839 3493839 X 10648273 670153 99160 769313 9878960 9878960 8471113 101818 101818 8369295 8369295 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 X X X X X false false false false false false false false false TODD ROCKOFF PRESIDENT/CEO 204830 9013 14456 228299 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.