2022-11-01T19:31:11-05:00 2021-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2021-01-01 840404245 JEWISH COMMUNITY CENTERS OF DENVER JEWI 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 RONALD GOSS CFO 3033992660 2022-10-31 1 RONALD GOSS 999009999 KIMBERLY A RYAN P00829977 3036981883 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RONALD GOSS 350 SOUTH DAHLIA STREET DENVER CO 80246 8807448 0 X WWW.JCCDENVER.ORG X 1922 CO PROVIDE RECREATIONAL, CULTURAL, EDUCATION, AND SOCIAL PROGRAMS TO THE COMMUNITY. 11 11 293 40 0 0 4144884 3542467 2090741 4507126 470508 441909 69084 228632 6775217 8720134 0 0 0 0 3171325 4086688 0 0 286179 2373315 3035028 5544640 7121716 1230577 1598418 14490376 16476198 5765702 5635797 8724674 10840401 X THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. 0 0 2336728 2477231 PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR OVER 3,000 PEOPLE OF ALL AGES. 1286882 1011593 CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 2,500 CHILDREN. 1364764 1014053 EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR OVER 140 KIDS AGES INFANT TO 5 YEARS AND PROVIDING VARIOUS OTHER EDUCATIONAL PROGRAMS TO OVER 700 CHILDREN AND PARENTS. 623487 175798 GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF YOUTH. 623487 175798 5611861 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 69 0 293 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RONALD GOSS 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 ED NEKRITZ CHAIR 1.00 X X 0 0 0 MIKE KBOUDI VICE CHAIR & GOVERNANCE CHAIR 1.00 X X 0 0 0 BARRY CURTISS-LUSHER VICE CHAIR & DEVELOPMENT CHAIR 1.00 X X 0 0 0 KENDRA HARRISON SECRETARY 1.00 X X 0 0 0 SUE ALLON DIRECTOR 1.00 X 0 0 0 ELISE BARISH DIRECTOR 1.00 X 0 0 0 RABBI JORDY CALLMAN DIRECTOR 1.00 X 0 0 0 GOLDIE COHEN DIRECTOR 1.00 X 0 0 0 KEN FEILER DIRECTOR 1.00 X 0 0 0 DAVID FISHMAN DIRECTOR 1.00 X 0 0 0 DAN HYATT DIRECTOR 1.00 X 0 0 0 DONALD KORTZ DIRECTOR 1.00 X 0 0 0 DAN SEFF DIRECTOR 1.00 X 0 0 0 RABBI AMANDA SCHWARTZ DIRECTOR 1.00 X 0 0 0 CORI STREETMAN DIRECTOR 1.00 X 0 0 0 STEPHANIE HERM COO 32.00 8.00 X 167309 0 700 RONALD GOSS CFO 32.00 8.00 X 107587 0 6892 274896 0 7592 2 0 1 0 WTS INTERNATIONAL LLC 3200 TOWER OAKS BLVD STE 400 ROCKVILLE MD 20852 PROGRAM MANAGEMENT 795378 1 417282 1820332 1304853 53900 3542467 HEALTH & PHYSICAL 624100 2477231 2477231 EARLY CHILDHOOD EDUCAT 624100 1014053 1014053 CAMP 624100 1011593 1011593 ENGAGEMENT 624100 4249 4249 4507126 1404 1404 144397 0 144397 144397 144397 440505 0 440505 440505 440505 0 417282 87314 -87314 -87314 OTHER INCOME 561000 171549 171549 171549 8720134 4678675 0 498992 225991 40619 94975 90397 3224917 3188257 3068 33592 2574 2379 111 84 272567 264517 276 7774 360639 282204 77516 919 57720 57720 11353 11353 76077 76077 25743 25743 634684 368155 146328 120201 42838 30597 12241 367330 262590 104228 512 194339 72546 120751 1042 263509 241725 19503 2281 16713 14655 2058 20400 20400 39004 346 38658 520924 456116 49339 15469 188263 188263 REPAIRS AND MAINTENANCE 449465 257973 185900 5592 BANK FEES 107284 60802 46482 OTHER EXPENSE 19382 10660 406 8316 7121716 5611861 1223676 286179 841344 2032654 1577229 231824 448545 46306 11268 10436850 2341179 7024413 8095671 4870514 5023476 130570 632760 14490376 16476198 1008723 817573 808527 1696613 2341400 2077983 1607052 1043628 5765702 5635797 X 1856587 5159432 6868087 5680969 8724674 10840401 14490376 16476198 X 1598418 517309 X X 0 1 X 1 0 X 2806671 5562251 2350554 4144884 3542467 18406827 6522122 6826637 4728881 2090741 4507126 24675507 9328793 12388888 7079435 6235625 8049593 43082334 248930 1379898 273534 179932 297561 2379855 0 248930 1379898 273534 179932 297561 2379855 40702479 32020 97701 272599 69660 145801 617781 32020 97701 272599 69660 145801 617781 21108 111282 42445 42038 171549 388422 9381921 12597871 7394479 6347323 8366943 44088537 0.92320 0.93520 0.01400 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193031 X 0 4728349 397418 247948 4877819 4494495 444158 210304 4728349 4172414 547711 225630 4494495 4639521 -260878 206229 4172414 4530633 535064 426176 4639521 0.73720 0.26280 1 0 828010 828010 6643699 1203755 5439944 482253 377898 104355 2482888 759526 1723362 8095671 INTEREST HELD AT COMMUNITY FOUNDATIONS 4890356 C PARTNERSHIP INTEREST 24000 C BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 109120 C 5023476 PAYROLL PROTECTION PROGRAM LOAN 1043628 1043628 8702091 7700 7700 8694391 25743 25743 8720134 7103673 7700 7700 7095973 25743 25743 7121716 PART III, LINE 4: ARTWORK IS ON DISPLAY THROUGHOUT THE CAMPUS TO ENHANCE BOTH JEWISH AND SECULAR CULTURAL EXPERIENCES FOR THE COMMUNITY. PART V, LINE 4: JEWISH COMMUNITY CENTERS OF DENVER'S ENDOWMENTS ARE HELD BY ROSE COMMUNITY FOUNDATION AND COMMUNITY FIRST FOUNDATION. HISTRORICALLY, IT WAS REPORTED ON A CONSOLIDATED BASIS BUT BROKE OUT JCC'S PORTION SINCE 2019. THE JCC PORTION IS RESTRICTED FOR SCHOLARSHIPS, THE EARLY CHILDHOOD CENTER, AND OTHER OPERATIONAL NEEDS. ANNUAL CELEBRATION 417282 417282 2010 85304 417282 417282 2010 85304 87314 -87314 X X 0 0 0 0 0 0 0 0 0 STEPHANIE HERM COO 167309 0 0 0 0 0 0 0 700 0 168009 0 0 0 X 2 53900 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 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 OF INTEREST 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 AND 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 OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, 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, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF RELATED PARTY PAYABLE 517,309. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. MIZEL ARTS AND CULTURE CENTER 350 SOUTH DAHLIA STREET DENVER CO 80246 311494423 CHARITABLE CO 501(C)(3) LINE 10 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 MIZEL CENTER FOR ARTS AND CULTURE M 2239955 FMV MIZEL CENTER FOR ARTS AND CULTURE N 510209 FMV MIZEL CENTER FOR ARTS AND CULTURE O 74200 FMV MIZEL CENTER FOR ARTS AND CULTURE Q 1667838 FMV