2021-11-01T17:46:15-05:00 2020-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2020-01-01 840404245 JEWISH COMMUNITY CENTERS OF DENVER JEWI 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 RONALD GOSS CFO 3033992660 2021-10-25 1 RONALD GOSS 999009999 KIMBERLY A RYAN P00829977 3036981883 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD GOSS 350 SOUTH DAHLIA STREET DENVER CO 80246 6816988 0 X WWW.JCCDENVER.ORG X 1922 CO PROVIDE RECREATIONAL, CULTURAL, EDUCATION, AND SOCIAL PROGRAMS TO THE COMMUNITY. 13 13 266 40 0 0 2350554 4144884 4728881 2090741 593334 470508 309349 69084 7982118 6775217 0 0 0 0 5407914 3171325 0 0 663011 2621401 2373315 8029315 5544640 -47197 1230577 13292742 14490376 5168024 5765702 8124718 8724674 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 1402646 1064329 PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR OVER 2,000 PEOPLE OF ALL AGES. DUE TO THE COVID-19 PANDEMIC IN 2020, MAJORITY OF THE RECREATION ACTIVITY WAS CANCELLED AND THE FITNESS CENTER REMAINED CLOSED FROM MID-MARCH THROUGH DECEMBER 2020. USE OF THE OUTDOOR POOL WAS OPEN SPORADICALLY IN 2020. 276403 284228 CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 1,200 CHILDREN. DUE TO THE COVID-19 PANDEMIC IN 2020, REGULAR SESSIONS OF DAY CAMP AND OVER-NIGHT RESIDENTIAL CAMPS WERE CANCELLED. DAY CAMP PIVOTED INTO A REMOTE LEARNING PROGRAM WHERE STUDENTS COULD BE AT THE FACILITY WITH OVERSIGHT FROM COUNSELORS AND PARENTS COULD WORK. LIMITED CAMP ACTIVITIES WERE ALSO PROVIDED TO THE CHILDREN. 1675655 720865 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. 445385 63357 GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF YOUTH. 445385 63357 3800089 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 1 0 0 0 0 0 0 1 1 1 0 0 1 68 0 266 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 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 DONALD KORTZ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 KENDRA HARRISON SECRETARY 1.00 X X 0 0 0 MIKE KBOUDI VICE CHAIR & GOVERNANCE CHAIR 1.00 X X 0 0 0 BARRY CURTIS-LUSHER VICE CHAIR & DEVELOPMENT CHAIR 1.00 X X 0 0 0 DAN SEFF TREASURER 1.00 X X 0 0 0 ELISE BARISH ASSISTANT TREASURER 1.00 X X 0 0 0 ED NEKRITZ PRESIDENT AS OF 3.20 1.00 X X 0 0 0 DAN HYATT DIRECTOR 1.00 X 0 0 0 KEN FEILER DIRECTOR 1.00 X 0 0 0 GARY LEVINE DIRECTOR 1.00 X 0 0 0 GARY WAGNER DIRECTOR 1.00 X 0 0 0 RABBI AMANDA SCHWARTZ DIRECTOR 1.00 X 0 0 0 GOLDIE COHEN DIRECTOR 1.00 X 0 0 0 LARA KNUETTEL CEO 30.00 10.00 X 225052 0 4294 225052 0 4294 1 0 1 0 SUMMIT SERVICE GROUP 747 SHERIDAN BLVD 1C LAKEWOOD CO 80214 HOUSEKEEPING 123729 INVICTA AQUISITION 5300 DTC PARKWAY 300 GREENWOOD VILLAGE CO 80111 SECURITY 107868 2 456077 13500 3675307 4144884 HEALTH & PHYSICAL 624100 1064329 1064329 EARLY CHILDHOOD EDUCAT 624100 720865 720865 CAMP 624100 284228 284228 ENGAGEMENT 624100 21319 21319 2090741 843 843 68817 0 68817 68817 68817 469665 0 469665 469665 469665 0 456077 41771 -41771 -41771 OTHER INCOME 900099 42038 42038 42038 6775217 2132779 0 497554 184336 18434 92167 73735 2040626 1603053 9232 428341 7883 7416 84 383 692248 534561 75257 82430 246232 183272 49919 13041 78985 74290 4695 51997 51997 24096 24096 266175 183078 52908 30189 38177 28847 9322 8 222721 176150 44778 1793 199299 83378 114838 1083 276609 221387 50890 4332 7191 4351 2209 631 31839 31839 50863 1035 49828 535112 473668 46373 15071 207957 1996 205961 PROGRAM EXPENSES 180987 163493 17362 132 BANK FEES 86184 2 86182 REPAIRS AND MAINTENANCE 82794 26469 55559 766 BAD DEBT 15591 5726 88 9777 16738 9483 5956 1299 5544640 3800089 1081540 663011 727570 841344 1067540 1577229 212701 48329 46306 8795352 1770939 6437736 7024413 4533296 4870514 265570 130570 13292742 14490376 1130260 1008723 993637 808527 2394127 2341400 650000 1607052 5168024 5765702 X 2131193 1856587 5993525 6868087 8124718 8724674 13292742 14490376 X 1230577 -630621 X X 0 1 X 1 0 X 7011658 2806671 5562251 2350554 4144884 21876018 6043975 6522122 6826637 4728881 2090741 26212356 13055633 9328793 12388888 7079435 6235625 48088374 328641 248930 1379898 273534 179932 2410935 0 328641 248930 1379898 273534 179932 2410935 45677439 38331 32020 97701 272599 69660 510311 38331 32020 97701 272599 69660 510311 28844 21108 111282 42445 42038 245717 13122808 9381921 12597871 7394479 6347323 48844402 0.93520 0.93680 0.01040 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 139131 X 0 4494495 444158 210304 4728349 4172414 547711 225630 4494495 4639521 -260878 206229 4172414 4530633 535064 426176 4639521 4488395 237072 194834 4530633 0.76050 0.23950 1 0 815000 815000 5263387 914779 4348608 394459 313398 81061 2322506 542762 1779744 7024413 INTEREST HELD AT COMMUNITY FOUNDATIONS 4744560 C PARTNERSHIP INTEREST 24000 C BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 101954 C 4870514 LINE OF CREDIT 350000 PAYROLL PROTECTION PROGRAM LOAN 1257052 1607052 6751121 0 6751121 24096 24096 6775217 5520544 0 5520544 24096 24096 5544640 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 456077 456077 41771 456077 456077 41771 41771 -41771 X X X X 0 0 0 0 0 0 0 0 0 LARA KNUETTEL CEO 225052 0 0 0 0 0 2009 0 2285 0 229346 0 0 0 SOPHIE KNUETTEL OFFICER'S DAUGHER 10365 EMPLOYMENT 0 OLIVIA WILSON RELATED ORGANIZATION'S OFFICER'S DAUGHER 10023 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF NONVOTING MEMBERSHIP IN THE ORGANIZATION. ALL MEMBERSHIPS ARE RENEWABLE ON AN MONTHLY BASIS AND ARE NON-REFUNDABLE AND NON-TRANSFERABLE. MEMBERS SHALL BE ELIGIBLE TO ENROLL IN THE VARIOUS PROGRAMS, EVENTS, AND ACTIVITIES OFFERED BY THE ORGANIZATION AT THE RATES DETERMINED BY THE BOARD OF DIRECTORS. 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 RECEIVABLE -630,621. 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 915882 FMV MIZEL CENTER FOR ARTS AND CULTURE N 497060 FMV MIZEL CENTER FOR ARTS AND CULTURE O 72810 FMV MIZEL CENTER FOR ARTS AND CULTURE Q 1198622 FMV