2020-07-06T20:06:35-05:00 2019-06-30 420714325 RSM US LLP 100 2ND AVE SOUTH STE 600 SAINT PETERSBURG FL 337014336 990 2018-07-01 463057485 JCC CHARITABLE PROJECT INC JCCC 8132649000 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CEO 8132649000 2020-06-20 true BYRON C SMITH CPA P00744293 7278216161 2020-07-06 66.98.98.134 2020-07-06 20:06:35 CD P BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 BE3E1DDBECC5E5B07109FD8EEB7703D91660B139 2018 2021-01-29 14:40:06Z GARY GOULD 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 7406992 false X WWW.JEWISHTAMPA.COM X 2013 FL JEWISH CAUSES AND CHARITIES 4 3 107 3 -281352 1446167 1832849 2882356 3360973 70 111 -180747 -128133 4147846 5065800 0 0 811417 851188 0 115461 4402757 4812236 5214174 5663424 -1066328 -597624 31226321 30579452 30597552 31276875 628769 -697423 X THE 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. false false 3976762 2657043 WELLNESS - MEMBERSHIP DUES, FITNESS CENTER, EXERCISE CLASSES, WELLNESS WORKSHOPS, AQUATICS PROGRAMS AND MASSAGES 381124 608170 EVENT CENTER - VENUE THAT IS AVAILABLE FOR EVENTS SUCH AS ART EXHIBITS, MUSIC, FILM AND THEATER PERFORMANCES, READINGS, LECTURES, AWARD CEREMONIES, RECITALS, RECEPTIONS, CONFERENCES AND OTHER COMMUNITY PROGRAMS. 611501 89726 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 CAF. 284229 159253 OTHER PROGRAMS INCLUDE YOUTH, TEEN AND SUMMER CAMP ACTIVITIES. 284229 159253 5253616 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true true false false false true false false false true 0 0 107 true true true false false false false false false false false false false false false false X 4 3 false false false false true false false true true false false true true true true false false true true false FL X X SALLY BENJAMIN 8137694789 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CE 25.00 25.00 X X 0 199163 5368 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 155375 5396 354538 10764 false true false EXOS COMMUNITY SERVICES LLC 25 HANOVER ROAD BLDG A FLORHAM PARK NJ 07932 WELLNESS SVC 1837702 AUDIO VISUAL SUPPORT SERVICE INC PO BOX 13537 TAMPA FL 33681 AUDIO VISUAL 193466 PRIORITY CARE SERVICES INC 3341 118TH AVENUE NORTH ST PETERSBURG FL 33716 HOUSEKEEPING 153887 UNITED AMERICAN SECURITY LLC PO BOX 829620 PHILADELPHIA PA 19182 SECURITY 124023 SYSCO WEST COAST FLORIDA INC 3000 69TH STREET EAST PALMETTO FL 34221 FOOD & SUPPLIES 106685 5 1543940 288909 67999 1832849 WELLNESS, MEMBERSHIP, & FITNE 2657043 2657043 EVENT CENTER 334368 334368 CHILD CARE 159253 159253 RENTAL - CITY OF TAMPA 117833 117833 OTHER PROGRAMS 89726 89726 2750 2750 3360973 4 4 2059840 2341192 -281352 -281352 -281352 107 107 107 107 SECURITY FEE 100801 100801 OTHER REVENUE 52418 52418 153219 5065800 3514192 -281352 111 719846 527973 175630 16243 68175 46018 20660 1497 63167 47282 14760 1125 111242 111242 2068 1333 730 5 16036 16036 69685 8683 1866 59136 93364 92533 831 24993 20449 3363 1181 60773 52591 7765 417 146905 141599 3225 2081 3622 2459 1155 8 7966 3839 4127 913080 884593 17316 11171 810917 780647 18399 11871 119239 115774 2106 1359 CONTRACT LABOR - WMF 1708439 1708439 FACILITIES R&M, SERVICES, 294916 288370 3978 2568 BANK FEES - WMF 87266 87266 CONTRACT LABOR - CHILD CA 50264 50264 291461 282262 3231 5968 5663424 5253616 294347 115461 893655 45341 63200 18457 49560 31915810 2944497 30063933 28971313 1098590 601724 31226321 30579452 462978 704982 198697 203495 29204725 28999025 731152 1369373 30597552 31276875 X 628769 -697423 628769 -697423 31226321 30579452 X -597624 -728568 X false true X true false X X X 1 TAMPA JCCFEDERATION INC 237182057 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29288756 1872861 27415895 2627054 1071636 1555418 28971313 INTEREST RATE SWAP 1017940 CAPITAL LEASE OBLIGAIONS 245916 DEPOSITS 105517 1369373 6695544 2358312 2358312 4337232 728568 728568 5065800 8021736 2358312 2358312 5663424 5663424 SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT 17,120 RENT EXPENSE 2,341,192 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN VALUE OF INTEREST RATE SWAP 728,568 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT 17,120 RENT EXPENSE 2,341,192 false false false false false false false false false GARY GOULD SECRETARY/CEO 185915 13248 5368 204531 SALLY BENJAMIN CFAO 155375 5396 160771 SCHEDULE J, PART III 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 2 67999 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE NON-CASH CONTRIBUTIONS OF ARTWORK WERE DONATED BY THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC. FORM 990 - ORGANIZATION'S MISSION THE 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE YOUTH, TEEN AND SUMMER CAMP ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE ORGANIZATION PAY DUES FOR THE USE OF FACILITIES WHICH INCLUDE POOL, SPORTS AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 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 BAD DEBT 17,120 RENT EXPENSE 2,341,192 CHANGE IN VALUE OF INTEREST RATE SWAP -728,568 BAD DEBT -17,120 RENT EXPENSE -2,341,192 TOTAL -728,568 TAMPA JCCFEDERATION INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 237182057 CHARITIES FL 501C3 10 N/A false FIBA SERVICES INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 815160747 CONSULTING FL N/A C CORP false false false true true false false false false false false false false true true true false false false false TAMPA JCCFEDERATION INC C 67999 CONTRIBUTION - ASSETS FMV TAMPA JCCFEDERATION INC C 1475941 CONTRIBUTION - CASH TAMPA JCCFEDERATION INC D 568603 INTERCOMPANY BALANCE TAMPA JCCFEDERATION INC M FUNDRAISING SOLICITATION TAMPA JCCFEDERATION INC N 137796 SHARE FACILITIES TAMPA JCCFEDERATION INC O SHARE PAID EMPLOYEES SCHEDULE R 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.