2021-05-26T13:01:59-05:00 2020-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2019-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 ARTIE ALLEN CEO 2147392737 2021-05-26 true BRUCE E BERNSTIEN P01424343 2147060840 2021-05-26 2019 2022-09-23 18:48:47Z MONTE HURST 7900 NORTHAVEN RD DALLAS TX 75230 16550761 false X WWW.JCCDALLAS.ORG X 1976 TX THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES&CULTURE 27 27 595 50 0 4575200 5025768 9077647 8494886 59637 79524 358818 2631066 14071302 16231244 73813 72524 0 0 7562379 7731102 0 0 213299 5987067 5810941 13623259 13614567 448043 2616677 22374411 24832061 4719291 4556892 17655120 20275169 X THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. false false 4453901 2681987 Participant recreation - see schedule o for additional details 2579188 66700 2990258 Early childhood education - see schedule o for additional details 1936248 1544 2573183 Camp - see schedule o for additional details 2550821 4280 3084567 OTHER PROGRAM SERVICES 2550821 4280 3084567 11520158 true true false false false false false false false true true true false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 141 0 true 595 true false false false false false true true false false false false false false false X 27 27 false false false false true false false true true false false true true true true true true true true false X CAROL AGRONIN 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 Artie Allen CEO 40.0 0.0 X 309847 0 4048 vaden Holley jr Tennis Director 40.0 0.0 X 253209 0 29264 Amy Postel Gymnastics Director 40.0 0.0 X 247243 0 2239 Carol Agronin CFO 40.0 0.0 X 175108 0 10430 JULIE GEHRING COO 40.0 0.0 X 100343 0 8065 Jay Liberman IMM PAST CHAIR 1.0 0.0 X X 0 0 0 David GREENSTOne VICE PRESIDENT 1.0 0.0 X X 0 0 0 MONTE HURST CHAIRman 1.0 0.0 X X 0 0 0 Liz Liener Vice President 1.0 0.0 X X 0 0 0 ELLEN UNGERMAN VICE PRESIDENT 1.0 0.0 X X 0 0 0 CATHY BROOK DIRECTOR 1.0 0.0 X 0 0 0 DAVID FRIEDMAN AT LARGE 1.0 0.0 X X 0 0 0 SHERRY GOLDBERG DIRECTOR 1.0 0.0 X 0 0 0 todd chanon Director 1.0 0.0 X 0 0 0 jolie newmen VICE PRESIDENT 1.0 0.0 X X 0 0 0 Dan Levitan AT LARGE 1.0 0.0 X X 0 0 0 LISA LIEBERMAN Director 1.0 0.0 X 0 0 0 Benton Middleman Director 1.0 0.0 X 0 0 0 Debra Phares vice president 1.0 0.0 X X 0 0 0 Pam Pluss Director 1.0 0.0 X 0 0 0 Lauren Savariego Director 1.0 0.0 X 0 0 0 ZEV SHULKIN Director 1.0 0.0 X 0 0 0 JONATHAN TOBOLOWSKY DIRECTOR 1.0 0.0 X 0 0 0 MATT PRESCOTT Director 1.0 0.0 X 0 0 0 Robin Stone Director 1.0 0.0 X 0 0 0 DAFNA RUBINSTEIN DIRECTOR 1.0 0.0 X 0 0 0 ROB SOLLS DIRECTOR 1.0 0.0 X 0 0 0 KARLA STEINBERG DIRECTOR 1.0 0.0 X 0 0 0 DAVID SACHER DIRECTOR 1.0 0.0 X 0 0 0 ADAM DIAMOND DIRECTOR 1.0 0.0 X 0 0 0 ANITA MARX DIRECTOR 1.0 0.0 X 0 0 0 JODY STEIN DIRECTOR 1.0 0.0 X 0 0 0 1085750 0 54046 5 false true false Zohar Tong Z Pilates LLC 7900 Northaven Road DALLAS TX 75230 PILATES 167636 1 2407089 401894 2216785 5025768 DAY CAMP 900099 2573183 2573183 PARTICIPANT REC. 900099 2681987 2681987 INFORMAL EDUCATION 900099 44168 44168 EARLY CHILD. EDUC. 900099 2990258 2990258 CONGREGATE MEALS 900099 83823 83823 121467 121467 8494886 76516 76516 0 0 0 0 0 3008 3008 3008 3008 115474 401894 319517 -204043 -204043 0 0 0 0 0 0 PRO SHOP 900099 67509 67509 GIFT SHOP 900099 57037 57037 MISCELLANEOUS REV. 900099 2710563 2710563 2835109 16231244 11329995 -124519 0 72524 72524 0 0 739850 739850 0 5927204 5227912 515309 183983 80164 39345 39131 1688 517705 355586 150481 11638 466179 378662 74241 13276 275401 144419 130982 0 0 0 0 0 1379063 1378915 148 133130 128361 3901 868 375681 364519 10183 979 146805 50656 96149 0 1096640 1096640 200024 200024 0 15158 11427 3731 665 665 0 747021 747021 171610 171610 PROGRAM EXPENSE 491501 490084 956 461 MISC. EXPENSE 326099 312875 13028 196 FOOD 240197 223623 16574 DUES 91972 5685 86287 119974 119605 159 210 13614567 11520158 1881110 213299 6148389 6492267 1427770 2742121 6804979 6957202 165757 299072 0 0 0 0 0 0 103408 109477 338916 303961 14540673 8258308 5823790 6282365 0 0 1561402 1645596 0 0 0 0 0 0 22374411 24832061 931394 1264592 0 0 3787897 1819459 0 0 0 0 0 0 0 1472841 0 0 0 0 4719291 4556892 X 7972431 8307661 9682689 11967508 17655120 20275169 22374411 24832061 2616677 3372 X false true X true false X 11927159 4608585 4616619 4575200 5025768 30753331 0 0 11927159 4608585 4616619 4575200 5025768 30753331 0 30753331 18789 19245 30180 57742 76516 202472 0 454272 565353 595462 518778 2835109 4968974 35924777 47214495 0.85605 0.91481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50036 990 1669 52695 47850 2186 50036 45136 2714 47850 18670 26466 45136 15242 3428 18670 1.00000 false false 6187293 2329608 3857685 2834366 2162887 671479 5519014 3765813 1753201 6282365 FUNDS HELD BY DJCF 1645596 F 1645596 0 0 X 16162092 3372 3372 16158720 72524 72524 16231244 13542043 13542043 72524 72524 13614567 Describe the intended use of the endowment funds SCHEDULE D, PART V, LINE 4: Support for Habima Special Needs Programming. OTHER REVENUE INCLUDED IN RETURN NOT IN AUDIT REPORT SCHEDULE D, PART XI, LINE 4B grants expenses $72,524 Uncertain tax position schedule D, part X, line 2: The Center is recognized by the internal revenue service as tax-exempt under section 501(c)(3) of the internal revenue code, except to the extent that it has unrelated business income. For the years ending May 31, 2020, the center has no material net unrelated business income. Accordingly, no provision for income taxes has been provided iN the accompanying financial statements. The center is not recognized as a private foundation. OTHER EXPENSE INCLUDED IN RETURN NOT IN AUDIT REPORT SCHEDULE D, PART XII, LINE 4B GRANTs EXPENSE $72,524 BE EVENT 356503 244428 112075 5000 800 33904 22388 97737 GOLF EVENT 159772 156373 3399 1150 925 8046 1863 147789 1 1093 1093 -85 517368 401894 115474 6150 1725 8046 35767 22388 245441 319517 -204043 true Membership Scholarships 13 4280 Preschool Scholarships 34 66700 Camp Scholarships 5 1544 The organization's procedures for monitoring the use of grant funds Schedule I, Part II, Line 2: The agEncy has established criteria, limits and formal paperwork and procedures for application for scholarships. The AR Administrator reviews and maintains records. Awards are applied internally to participant accounts. X false false false false false false false false false Artie Allen CEO 309847 4048 313895 Carol Agronin CFO 175108 10430 185538 vaden Holley jr Tennis Director 152070 101139 29264 282473 Amy Postel Gymnastics Director 142793 104450 2239 249482 method used to establish CEO and CFO's compensation SCHEDULE J, PART I, LINE 3: CEO'S COMPENSATION IS ESTABLISHED BY WRITTEN EMPLOYMENT CONTRACT; CFO'S COMPENSATION IS ESTABLISHED BY supervisor recommendation based on raise pool. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINES 4A-4C: Provide charitable, cultural, educational and recreational services for individuals of all ages. Services include recreational facilities and activities; social and cultural events; education for children and adults. There were 1,250 participants in summer camp in FY2019 - 2020. There were 2,977 membership units in FY2020; 5985 individuals participated in sports programs in FY2020; 232 participated in early childhood education IN FY 2020. MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION Form 990, Part VI, Line 6: membership is granted to any person who completes a membership application and who pays dues. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 Form 990, Part VI, Line 11b: A copy of the form 990 will be reviewed by the finance committee, the audit committee and management personnel and then will be provided to all memebers of the board of directors. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: THE CEO AND CFO MONITOR CONFLICT OF INTEREST AS PART OF REGULAR REVIEW AND APPROVAL OF PURCHASE ORDERS AND CONTRACTS. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED Form 990, Part VI, Question 15a & 15b: The CEO compensation includes review by the current Chairman of the Board and immediate Past Chairman of the Board. The Chair facilitates an annual performance evaluation. Key staff members complete a targeted questionaire. A salary survey is part of the process. The process is documented through meeting notes. Salaries for key staff members are recommended by the CEO and CFO and are approved by the Chair of the Board and the Chair of the HR Committee. A salary survey is part of the process. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, PART VI, LINE 19: The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:1081794 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:297269