2020-04-14T11:13:34-05:00 2019-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2018-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 ARTIE ALLEN CEO 2147392737 2020-04-14 true BRUCE E BERNSTIEN P01424343 2147060840 2020-04-14 66.196.249.54 75901220201055000000 2020-04-14 P 5789C54A6642C6D2D790694313EC7EA99D5C6914 5789C54A6642C6D2D790694313EC7EA99D5C6914 2018 2020-09-23 17:36:50Z MONTE HURST 7900 NORTHAVEN RD DALLAS TX 75230 14410991 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 32 32 573 50 0 4616619 4575200 8463037 9077647 35427 59637 442001 358818 13557084 14071302 59398 73813 0 0 7560867 7562379 0 0 274082 5318412 5987067 12938677 13623259 618407 448043 21927877 22374411 4703414 4719291 17224463 17655120 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 4718644 3467767 Participant recreation - see schedule o for additional details 2429216 61723 2950317 Early childhood education - see schedule o for additional details 1915007 7895 2344941 Camp - see schedule o for additional details 2161284 4195 833400 OTHER PROGRAM SERVICES 2161284 4195 833400 11224151 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 157 0 true 573 true false false false false false true true false false false false false false false X 32 32 true 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 Jay Liberman CHAIRMAN 1.0 0.0 X X 0 0 0 Angela Aaron Horowitz IMM PAST CHAIRMAN 1.0 0.0 X X 0 0 0 David GREENSTOne VICE PRESIDENT 1.0 0.0 X X 0 0 0 MONTE HURST CHAIR ELECT 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 CANDY BROWN Director 1.0 0.0 X 0 0 0 sondra brumbelow DIRECTOR 1.0 0.0 X 0 0 0 DAVID FRIEDMAN Director 1.0 0.0 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 MIKE HOROWITZ DIRECTOR 1.0 0.0 X 0 0 0 lindsay feldman Director 1.0 0.0 X 0 0 0 jolie newmen Director 1.0 0.0 X 0 0 0 Dan Levitan Director 1.0 0.0 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 Esther Meyers Director 1.0 0.0 X 0 0 0 Debra Phares Director 1.0 0.0 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 RUTHIE SHOR 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 MICHAEL WALDMAN VICE PRESIDENT 1.0 0.0 X 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 WENDY STANLEY GOVERNANCE CO CHAIR 1.0 0.0 X X 0 0 0 Artie Allen CEO 40.0 0.0 X 301777 0 4746 Carol Agronin CFO 40.0 0.0 X 166891 0 13930 vaden Holley jr Tennis Director 40.0 0.0 X 154867 0 20577 Amy Postel Gymnastics Director 40.0 0.0 X 151835 0 1440 SCOTT BRASWELL ASSISTANT EXECUTIVE DIRECTOR 40.0 0.0 X 114677 0 2952 890047 0 43645 5 true true false Zohar Tong Z Pilates LLC 7900 Northaven Road DALLAS TX 75230 PILATES 160100 1 2468609 456470 1650121 4575200 DAY CAMP 900099 2344941 2344941 PARTICIPANT REC. 900099 3467767 3467767 INFORMAL EDUCATION 900099 51095 51095 EARLY CHILD. EDUC. 900099 2950317 2950317 CONGREGATE MEALS 900099 86533 86533 176994 176994 9077647 57742 57742 0 0 0 0 0 1895 1895 1895 1895 179729 456470 339689 -159960 -159960 0 0 0 0 0 0 PRO SHOP 900099 65284 65284 GIFT SHOP 900099 75661 75661 MISCELLANEOUS REV. 900099 377833 377833 518778 14071302 9596425 -100323 0 73813 73813 0 0 716884 716884 0 5873728 5135704 561075 176949 55386 38925 16461 459628 347398 100684 11546 456753 368560 75670 12523 347968 153774 126581 67613 0 0 0 0 0 1721987 1721603 384 149471 143358 3756 2357 591392 290122 299377 1893 130348 46105 84056 187 0 748823 748823 224533 224533 0 27484 9591 17893 460 460 0 726619 726619 0 MISC. EXPENSE 907968 893057 14165 746 FOOD 268107 256006 12101 DUES 102814 7493 95321 PAPER 39093 38207 618 268 13623259 11224151 2125026 274082 5887549 6148389 1415697 1427770 6959962 6804979 190431 165757 0 0 0 0 0 0 105184 103408 360001 338916 13367221 7543431 5768501 5823790 0 0 1240552 1561402 0 0 0 0 0 0 21927877 22374411 1204711 931394 0 0 3486588 3787897 0 0 0 0 0 0 12115 0 0 0 0 0 4703414 4719291 X 5930214 7972431 11246399 9632652 47850 50037 17224463 17655120 21927877 22374411 448043 -17386 X false true X true false X 4195593 11927159 4608585 4616619 4575200 29923156 0 0 4195593 11927159 4608585 4616619 4575200 29923156 0 29923156 18031 18789 19245 30180 57742 143987 0 508566 454272 565353 595462 518778 2642431 32709574 43631186 0.91481 0.91768 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47850 2186 50036 45136 2714 47850 18670 26466 45136 15242 3428 18670 13951 1291 15242 1.00000 false false 6080932 1969971 4110961 2576427 1952965 623462 4709862 3620495 1089367 5823790 FUNDS HELD BY DJCF 1561402 F 1561402 0 0 X 13980103 -17386 -17386 13997489 73813 73813 14071302 13549446 13549446 73813 73813 13623259 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 $73,813 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, 2019, 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 GRANT EXPENSE $73,813 BE EVENT 424235 277740 146495 1500 700 1200 13985 450 138861 GOLF EVENT 156575 144375 12200 500 15200 61174 11300 68401 1 55389 34355 21034 1624 1307 23487 636199 456470 179729 1500 1200 16400 76783 13057 230749 339689 -159960 true Membership Scholarships 18 4195 Preschool Scholarships 32 61723 Camp Scholarships 12 7895 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 285581 16196 4746 306523 Carol Agronin CFO 166001 890 13930 180821 vaden Holley jr Tennis Director 79444 75423 20577 175444 Amy Postel Gymnastics Director 54159 97676 1440 153275 SCOTT BRASWELL ASSISTANT EXECUTIVE DIRECTOR 65535 49142 2952 117629 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 1,179 participants in summer camp in FY2019. There were 3,385 membership units in FY2019; 8,051 individuals participated in sports programs; 215 participated in early childhood education. business relationship among board members FORM 990, PART vi, LINES 2: THERE IS a business relationship BETWEEN Todd Chanon and Michael Waldman. 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:PROFESSIONAL FEE - OTHER TOTAL FEES:1721987