2021-11-01T17:36:15-05:00 2020-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2020-01-01 311494423 MIZEL CENTER FOR ARTS AND CULTURE MIZE 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 1812759 0 X WWW.JCCDENVER.ORG/ARTS-CULTURE/ X 1997 CO 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. 13 13 0 75 0 0 1039634 724129 2872721 1022878 71725 55256 6137 5302 3990217 1807565 0 0 0 0 692273 845049 0 0 89755 3046304 1554929 3738577 2399978 251640 -592413 947477 907166 103437 24918 844040 882248 X 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 1 83702 77167 THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS, AND PERFORMANCES SERVING YOUTHS THROUGH SENIORS. DUE TO THE COVID-19 PANDEMIC IN 2020, MAJORITY OF THE THEATRE ACTIVITY WAS CANCELLED. THE THEATRE REMAINED CLOSED FROM MID-MARCH THROUGH DECEMBER 2020. 1398490 925911 ART & EDUCATION- OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS AND OTHER SPECIAL EVENTS SERVING YOUTHS THROUGH SENIORS. DUE TO THE COVID-19 PANDEMIC IN 2020, MAJORITY OF THE ART AND EDUCATION ACTIVITY WAS CANCELLED. THE MIZEL CENTER REMAINED CLOSED FROM MID-MARCH THROUGH DECEMBER 2020. 284273 19800 CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES AND SPECIAL EVENTS SERVING YOUTHS THROUGH SENIORS. DUE TO THE COVID-19 PANDEMIC IN 2020, MAJORITY OF THE CULURE ACTIVITY WAS VIRTUAL. THE MIZEL CENTER REMAINED CLOSED FROM MID-MARCH THROUGH DECEMBER 2020. 1766465 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 X 13 13 0 0 1 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 KATHY NEUSTADT CHAIR 5.00 X X 0 0 0 MEGAN SEFF TREASURER 5.00 X X 0 0 0 STEVE REPLIN DIRECTOR 1.00 X 0 0 0 TERRY RUBIN DIRECTOR 1.00 X 0 0 0 JULIE TURKEN DIRECTOR 1.00 X 0 0 0 LISA TAUSSIG DIRECTOR 1.00 X 0 0 0 ANN GELDZAHLER DIRECTOR 1.00 X 0 0 0 FRED GLICK DIRECTOR 1.00 X 0 0 0 JENNIFER KORMAN DIRECTOR 1.00 X 0 0 0 JODY GROSSMAN DIRECTOR 1.00 X 0 0 0 NANCY ALTERMAN DIRECTOR 1.00 X 0 0 0 ROBIN GLICKSTEIN DIRECTOR 1.00 X 0 0 0 BETSY MORDECAI HEYMAN DIRECTOR 1.00 X 0 0 0 STEVE WILSON EXECUTIVE ARTISTIC DIRECTOR 40.00 X 0 58265 6529 LARA KNUETTEL CEO 10.00 30.00 X 0 225052 4294 STEPHANIE HERM COO 10.00 30.00 X 0 10985 0 MEREDITH FRIEDMAN CDO 10.00 30.00 X 0 58696 0 GRAHAM PATTERSON CFO 10.00 30.00 X 0 45000 0 0 397998 10823 0 0 1 0 0 74120 410681 239328 724129 ART 711190 925911 925911 THEATRE 711190 77167 77167 CULTURAL 711190 19800 19800 1022878 10496 0 10496 10496 10496 55256 0 55256 55256 55256 0 74120 5194 -5194 -5194 1807565 1022878 0 60558 127740 59794 54445 13501 662123 269175 342398 50550 1269 888 254 127 20661 11600 7311 1750 33256 10693 19266 3297 33796 33796 4463 4463 24625 24625 4937 4937 58211 46624 8464 3123 19522 17192 2330 145899 91331 37161 17407 1390 1390 PROGRAM SUPPLIES 1258525 1254217 4308 BAD DEBT EXPENSE 2500 2500 DUES & SUBSCRIPTIONS 975 975 BANK CHARGES 86 86 2399978 1766465 543758 89755 172685 154733 94850 63000 124279 122216 29755 16190 525908 551027 947477 907166 75761 13812 27676 11106 103437 24918 X 154974 140423 689066 741825 844040 882248 947477 907166 X -592413 630621 X X 0 1 X 1 0 X 981278 1043841 1061817 1039634 724129 4850699 2230449 2279038 2568806 2872721 1022878 10973892 3211727 3322879 3630623 3912355 1747007 15824591 112442 113550 115446 5000 14268 360706 0 112442 113550 115446 5000 14268 360706 15463885 7657 72161 48901 45481 10496 184696 7657 72161 48901 45481 10496 184696 3219384 3395040 3679524 3957836 1757503 16009287 0.96590 0.96790 0.01150 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525909 50318 25200 551027 483438 66734 24263 525909 439810 101572 -38050 19894 483438 303085 101350 47984 12609 439810 194681 101692 14604 7892 303085 1.00000 0 1 1 0 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATIONS 551027 551027 1808549 5921 5921 1802628 4937 4937 1807565 2400962 5921 5921 2395041 4937 4937 2399978 PART V, LINE 4: MIZEL CENTER FOR ARS AND CULTURE'S ENDOWMENTS ARE HELD BY ROSE COMMUNITY FOUNDATION AND COMMUNITY FIRST FOUNDATION. HISTORICALLY, IT WAS SHOWN ON A CONSOLIDATED BASIS BUT BROKE OUT MIZEL'S PORTION SINCE 2019. THE MIZEL PORTION OF THE ENDOWMENT FUNDS ARE RESTRICTED FOR THE OPERATIONS OF JAAMM FEST. ANNUAL CELEBRATION 74120 74120 833 2352 2009 74120 74120 833 2352 2009 5194 -5194 X X X 0 0 0 0 0 0 0 0 0 LARA KNUETTEL CEO 0 225052 0 0 0 0 0 2009 0 2285 0 229346 0 0 FORM 990, PART III, LINE 3 THE DENVER CHILDREN'S THEATER THAT OCCURRED IN THE SPRING WAS DISCONTINUED. FORM 990, PART VI, SECTION A, LINE 4 MIZEL UPDATED THEIR BYLAWS IN 2020. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE COMMITTEE REVIEW THIS 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF RELATED PARTY PAYABLE 630,621. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PART V, LINE 2A, VII AND IX THE EMPLOYEES OF MIZEL CENTER FOR ARTS AND CULTURE (MIZEL) ARE COMPENSATED BY JEWISH COMMUNITY CENTERS OF DENVER (JCC). JCC PAYS EMPLOYEE SALARIES ON BEHALF OF MIZEL AND MIZEL REIMBURSES JCC FOR A PORTION OF THE EXPENSES. AS A RESULT, MIZEL ISSUES NO FORMS W-2 OR FORMS 1099, YET REIMBURSES FOR A PORTION OF THE COMPENSATION EXPENSE, WHICH IS SEPARATELY DISCLOSED ON PART VII AND IX, LINE 7. JEWISH COMMUNITY CENTER OF DENVER 350 SOUTH DAHLIA DENVER CO 80246 840404245 CHARITABLE CO 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0