2021-05-13T16:21:21-05:00 2020-06-30 420714325 RSM US LLP 100 2ND AVENUE S 600 ST PETERSBURG FL 33701 990 2019-07-01 463057485 JCC CHARITABLE PROJECT INC JCCC 8137694789 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CEO 8132649000 2021-05-12 1 BYRON C SMITH P00744293 7278216161 2021-05-12 2019 2022-09-23 18:48:47Z GARY GOULD 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 6117936 0 X WWW.JEWISHTAMPA.COM X 2013 FL JEWISH CAUSES AND CHARITIES. 4 3 77 112 -548234 -548234 1832849 1596930 3360973 2842260 111 3 -128133 -408223 5065800 4030970 0 0 0 0 851188 911868 0 0 156288 4812236 4573149 5663424 5485017 -597624 -1454047 30579452 30369180 31276875 31965536 -697423 -1596356 X SEE SCHEDULE OTHE ORGANIZATION SEEKS THE PRESERVATION OF THE JEWISH PEOPLE AND THE JEWISH WAY OF LIFE. STRENGTHEN FAMILY LIFE, PROMOTE THE HEALTH, EDUCATION AND WELFARE OF OUR MEMBERSHIP AND OUR COMMUNITY, AND TO ENSURE FOR PRESENT AND FUTURE GENERATIONS, JEWISH IDENTITY AND IDENTIFICATION WITH JEWISH VALUES, CULTURE AND HERITAGE. THE ORGANIZATION OPERATES A COMMUNITY CENTER KNOWN AS THE BRYAN GLAZER FAMILY JEWISH COMMUNITY CENTER AND PROVIDES EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR THE BENEFIT OF THE JEWISH COMMUNITY AND THE BROADER COMMUNITY IN THE SOUTH TAMPA, FLORIDA AREA. 0 0 3796705 2153121 WELLNESS - MEMBERSHIP DUES, FITNESS CENTER, EXERCISE CLASSES, WELLNESS WORKSHOPS, AQUATICS PROGRAMS AND MASSAGES. 309637 491811 EVENT CENTER - VENUE THAT IS AVAILABLE FOR EVENTS SUCH AS ART EXHIBITS, MUSIC, FILM AND THEATER PERFORMANCES, READINGS, LECTURE, AWARD CEREMONIES, RECITALS, RECEPTIONS, CONFERENCES AND OTHER COMMUNITY PROGRAMS. 608370 79838 OTHER PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE BRYAN GLAZER FAMILY JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING ACTIVE ADULT PROGRAMS, CULTURAL EVENTS/PROGRAMS AND A CAFE. 338729 254957 ALL OTHER ACCOMPLISHMENTS 338729 254957 5053441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 77 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X X SALLY BENJAMIN 8137694789 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CEO 25.00 25.00 X X 0 198445 5444 ROCHELLE WALK DIRECTOR 3.00 3.00 X 0 0 0 SUSAN SCHOENBAUM PRESIDENT 1.00 1.00 X 0 0 0 JOSEPH PROBASCO TREASURER 3.00 3.00 X 0 0 0 SALLY BENJAMIN CFAO 25.00 25.00 X 0 157305 5492 HEIDI SHIMBERG EXECUTIVE DIRECTOR 30.00 20.00 X 0 141960 701 JARED RESNICK CONTROLLER 10.00 40.00 X 0 112394 5338 ALISSA FISCHEL CHIEF DEVELOPMENT OFFICER 10.00 40.00 X 0 111277 2610 0 721381 19585 0 0 1 0 EXOS COMMUNITY SERVICES LLC 25 HANOVER ROAD BLDG A FLORHAM PARK NJ 07932 WELLNESS SERVICES 1546096 AUDIO VISUAL SUPPORT SERVICES INC PO BOX 13537 TAMPA FL 33681 AUDIO VISUAL 139753 PRIORITY CARE SERVICES INC 3341 118TH AVENUE NORTH ST PETERSBURG FL 33716 HOUSEKEEPING 128472 3 62395 1534535 7000 1596930 WELLNESS, MEMBERSHIP, & FITNESS 900099 2153121 2153121 CHILD CARE 900099 254957 254957 EVENT CENTER 900099 224151 224151 RENTAL - CITY OF TAMPA 900099 126913 126913 OTHER PROGRAMS 900099 79838 79838 3280 3280 2842260 3 3 1523951 2072185 -548234 -548234 -548234 17325 62395 14781 2544 2544 SECURITY FEE 900099 102287 102287 OTHER REVENUE 900099 35180 35180 137467 4030970 2979727 -548234 2547 785231 587002 176441 21788 65364 50723 12949 1692 61273 45131 14316 1826 117142 117142 1638 1638 16000 16000 114278 26339 2139 85800 89338 89170 168 52342 47798 3688 856 75934 73401 1854 679 138525 133640 2969 1916 7501 7000 267 234 866843 839975 16332 10536 792512 762792 18065 11655 132993 129175 2321 1497 CONTRACT LABOR 1610816 1607697 1896 1223 MAINTENANCE AND REPAIR 319836 312919 4203 2714 PROGRAM EXPENSES 135946 128556 63 7327 BANK FEES 100573 94049 147 6377 932 932 5485017 5053441 275288 156288 893655 1543785 63200 13695 49560 40364 31936454 4110999 28971313 27825455 601724 945881 30579452 30369180 704982 528192 203495 288822 28999025 29005225 1369373 2143297 31276875 31965536 X -697423 -1596356 -697423 -1596356 30579452 30369180 X -1454047 555114 X X 0 1 X 1 0 X X X 1 TAMPA JCCFEDERATION INC 237182057 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29302400 2620995 26681405 2634054 1490004 1144050 27825455 INTEREST RATE SWAP 1895892 CAPITAL LEASE OBLIGATIONS 136620 DEPOSITS 110785 2143297 X 7556697 14317 3511410 3525727 4030970 0 4030970 7577679 14317 2078345 2092662 5485017 0 5485017 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAIN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAS CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 29,151. RENT EXPENSE 2,049,194. INTERCOMPANY TRANSACTIONS 1,433,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 29,151. RENT EXPENSE 2,049,194. J'LA 79720 62395 17325 1400 13381 79720 62395 17325 1400 13381 14781 2544 0 0 0 0 0 0 0 0 0 GARY GOULD SECRETARY/CEO 0 198445 0 0 0 0 0 0 0 5444 0 203889 0 0 SALLY BENJAMIN CFAO 0 157305 0 0 0 0 0 0 0 5492 0 162797 0 0 PART III - OTHER ADDITIONAL INFORMATION THE OFFICERS OF THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC., OVERSEE THE OPERATION OF THE ORGANIZATION. THE METHODS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION ARE FORM 990 OF SIMILAR ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD. X 1 7000 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE MEMBERS OF THE ORGANIZATION PAY DUES FOR THE USE OF FACILITIES WHICH INCLUDE POOL, SPORTS AND PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE CHIEF FINANCIAL ACCOUNTING OFFICER, CHIEF EXECUTIVE OFFICER, TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. COMPENSATION PROCESS FOR OFFICERS: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. CEO REVIEWS ANNUALLY THE JFNA FOR SALARIES OF SENIOR STAFF. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. OTHER KEY MANAGEMENT SALARIES ARE REVIEWED IN THE JCCA ANNUAL SURVEY IN WHICH THE ORGANIZATION PARTICIPATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -877,951. INTERCOMPANY TRANSACTIONS 1,433,065. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. TAMPA JCCFEDERATION INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 237182057 CHARITIES FL 501(C)(3) LINE 10 N/A 0 FIBA SERVICES INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 815160747 CONSULTING FL N/A C -16353 14306 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 TAMPA JCCFEDERATION INC C 1534535 FAIR MARKET VALUE TAMPA JCCFEDERATION INC D 914263 FAIR MARKET VALUE TAMPA JCCFEDERATION INC N 137866 FAIR MARKET VALUE SCHEDULE R - ADDITIONAL INFORMATION THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC., PROVIDES FUNDRAISING SOLICITATION, OFFICE SPACE AND SOME PAID EMPLOYEES TO THE ORGANIZATION. AT THIS TIME, THE ORGANIZATION IS NOT CHARGED FOR THESE SERVICES.