2020-07-15T10:55:44-05:00 2019-06-30 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2018-07-01 741152783 BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO % THE ORGANIZATION BARS 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 SAUL F LEVENSHUS PRESIDENT/CEO 2103428000 2020-07-15 true N Ari Berlin P00665358 2103428000 107.204.52.156 70263520201975000048 2020-07-15 P 1EC388E0DF8E0E22290DFBDFE18B46FC11957E5A 1EC388E0DF8E0E22290DFBDFE18B46FC11957E5A 2018 2021-01-29 14:40:06Z SAUL F LEVENSHUS 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 6527329 false X WWW.JCCSANANTONIO.ORG X 1935 TX TO HELP INDIVIDUALS DEVELOP CREATIVELY AS CITIZENS OF OUR COMMUNITY AND NATION. THE AGENCY IS DEDICATED TO SEE SCHEDULE O FOR CONTINUATION. 29 29 298 100 0 0 2338727 2393085 3650653 3745838 57299 75836 107798 259945 6154477 6474704 0 0 0 0 3944545 3987917 0 0 180410 2061947 2194408 6006492 6182325 147985 292379 4723774 4844966 881338 705524 3842436 4139442 X THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. SEE SCHEDULE O FOR CONTINUATION. false false 1789322 2001179 EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE "WHOLE CHILD" UTILIZING A "LEARN THROUGH PLAY" APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL-AND EXTENDED-DAY CHILD CARE OPTIONS TO FAMILIES WITH CHILDREN AGES 4 WEEKS TO 5 YEARS OF AGE. 1171991 637309 SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. 422997 355687 YOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18. AFTER SCHOOL CARE, SCHOOLS OUT PROGRAMS, SUMMER, WINTER AND SPRING CAMPS AS WELL AS A VARIETY OF SPORTS AND ENRICHMENT PROGRAMS ARE FEATURED. 441622 597190 SUMMER CAMPS - SEE SCHEDULE O 343676 128120 CULTURAL ARTS - SEE SCHEDULE O 287028 23210 SENIOR ADULTS - SEE SCHEDULE O 39014 3143 TRANSPORTATION SERVICES - SEE SCHEDULE O 54262 0 SPECIAL NEEDS/INCLUSION 1165602 751663 4549912 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 false true false false false false false false false false false false false false false false false false false true 110 0 true 298 true false false false false false true true false false false false false false X 29 29 true false false false false false false true true false false false true true true true true true false false X THE ORGANIZATION 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 adam zeldes chairman of the board 3.0 0.0 X X 0 0 0 leslie hyman vice-chair/chair elect 1.0 0.0 X X 0 0 0 rhonda grimm vice-chair 1.0 0.0 X X 0 0 0 michael rosenberg VICE-CHAIR 1.0 0.0 X X 0 0 0 jeff siegel treasurer 1.0 0.0 X X 0 0 0 jen eichelbaum secretary 1.0 0.0 X X 0 0 0 danna halff immediate past chairman 1.0 0.0 X X 0 0 0 david abramson DIRECTOR 1.0 0.0 X 0 0 0 jim barshop DIRECTOR 1.0 0.0 X 0 0 0 brian colton DIRECTOR 1.0 0.0 X 0 0 0 tina dinesman TREASURER 1.0 0.0 X 0 0 0 jerry gerson DIRECTOR 1.0 0.0 X 0 0 0 shana gurwitz DIRECTOR 1.0 0.0 X 0 0 0 andy jacobson DIRECTOR 1.0 0.0 X 0 0 0 howard kasanoff DIRECTOR 1.0 0.0 X 0 0 0 phil kolovson DIRECTOR 1.0 0.0 X 0 0 0 jonathan magid DIRECTOR 1.0 0.0 X 0 0 0 karly penner DIRECTOR 1.0 0.0 X 0 0 0 marsha penner DIRECTOR 1.0 0.0 X 0 0 0 ryan reed DIRECTOR 1.0 0.0 X 0 0 0 alan ross VICE CHAIR 1.0 0.0 X 0 0 0 gal shweiki DIRECTOR 1.0 0.0 X 0 0 0 courtney silver DIRECTOR 1.0 0.0 X 0 0 0 kerry sonsino DIRECTOR 1.0 0.0 X 0 0 0 sharon teich DIRECTOR 1.0 0.0 X 0 0 0 richard e thorner DIRECTOR 1.0 0.0 X 0 0 0 mary weiner DIRECTOR 1.0 0.0 X 0 0 0 ava weinstein DIRECTOR 1.0 0.0 X 0 0 0 dena valdez director 1.0 0.0 X 0 0 0 LAURA FUENTES CFO 30.0 0.0 X 68641 0 0 SAUL LEVENSHUS PRESIDENT/CEO 40.0 0.0 X 247377 0 11695 316018 0 11695 1 false true false 0 449337 1623690 12104 307954 2393085 EARLY CHILDHOOD 624410 2001179 2001179 SPORTS AND FITNESS 713940 637309 637309 SUMMER CAMP 713990 597190 597190 YOUTH 900099 355687 355687 CULTURAL ARTS 711190 128120 128120 26353 26353 3745838 33810 33810 0 0 0 0 0 42026 42026 42026 42026 245574 12104 30230 215344 215344 0 0 0 44195 22395 21800 21800 MISCELLANEOUS 900099 22801 22801 22801 6474704 3790439 291180 0 0 0 0 347804 347804 0 3030688 2406586 569139 54963 54748 38998 14859 891 318061 226563 86324 5174 236616 168548 64219 3849 0 0 0 0 0 19793 19793 544280 423432 85469 35379 0 144899 41159 71993 31747 10661 8245 2416 0 833615 766156 57407 10052 117161 102957 11489 2715 0 20877 13644 5603 1630 0 59312 57312 2000 61047 58967 2080 0 PROGRAM SUPPLIES 372725 290976 49739 32010 MISCELLANEOUS 10038 3681 6357 6182325 4549912 1452003 180410 X 555088 387785 0 0 0 0 94505 91420 0 0 0 0 0 0 42801 42186 200471 172682 1660091 1052393 348384 607698 0 0 3482525 3543195 0 0 0 0 0 0 4723774 4844966 194086 138995 0 0 687252 566529 0 0 0 0 0 0 0 0 0 0 0 0 881338 705524 X 2896350 3005011 831499 1012366 114587 122065 3842436 4139442 4723774 4844966 292379 4627 X false true X true false X 2589933 2410328 2352890 2327310 2393085 12073546 3459767 3304241 3516574 3689877 3790033 17760492 210114 262618 253740 292126 245574 1264172 0 0 6259814 5977187 6123204 6309313 6428692 31098210 0 0 0 31098210 51636 46085 38329 27130 33810 196990 0 51636 46085 38329 27130 33810 196990 0 5241 11405 14573 13792 22801 67812 6316691 6034677 6176106 6350235 6485303 31363012 0.99156 0.99140 0.00628 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200903 7478 1955 210336 192457 784 7662 200903 179352 903 12202 192457 179491 2852 -2991 179352 180127 3946 -4582 179491 0.58030 0.41970 true false 553846 196945 356901 1106245 855448 250797 607698 INVESTMENTS HELD AT SAAF 3543195 F 3543195 0 0 X 6459538 4627 4627 6454911 19793 19793 6474704 6162532 6162532 19793 19793 6182325 FORM 990, SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT FOR PROGRAMS. FORM 990, SCHEDULE D, PART X, LINE 2 The Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue code (the Code), and is therefore exempt from federal income tax on related income pursuant to Section 501(a) of the Code. The Center follows the provisions of Accounting Standards Codification (ASC) 740-10 on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Centers management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. For the years ended June 30, 2019 and 2018, the Center did not recognize any tax liability, interest or penalties. Tax years 2016-2018 remain open to examination by the taxing jurisdictions to which the Center is subject, and these periods have not been extended beyond the applicable statute of limitations. Fall Gala 70058 3150 66908 8661 21306 Senior Games 139339 2560 136779 350 139880 2 48281 6394 41887 7002 27791 257678 12104 245574 16013 188977 204990 40584 X X X X false false false false false false false false false SAUL LEVENSHUS PRESIDENT/CEO 247377 0 0 0 0 0 6175 0 5520 0 259072 0 0 0 FORM 990, PART I, LINE 1 STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY, AND GROUP SURVIVAL THROUGH THE VALUE SYSTEMS OF OUR JEWISH PEOPLE. THESE GOALS AND OBJECTIVES ARE ACCOMPLISHED THROUGH CONSTRUCTIVE PROGRAMS TO MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. FORM 990, PART III, LINE 1 THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. FORM 990, PART III, LINE 4D SUMMER CAMPS-PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER. CULTURAL ARTS-PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS. SENIOR ADULTS-PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. TRANSPORTATION SERVICES-SUPPORT SERVICE TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH. special needs/inclusion program offers a variety of recreational programming and services, and provides an environment to accomodate special needs circumstances. FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE JCC HAS A CONFLICT OF INTEREST POLICY WRITTEN FOR BOARD MEMBERS AND EMPLOYEES OF THE CENTER. THE POLICY STATES THAT NO VOTING BOARD MEMBER CAN ALSO BE EMPLOYED BY THE JCC AND THAT IF ANY BOARD MEMBER OR EMPLOYEE OR FAMILY MEMBER OF EITHER CATEGORY HAS A FINANCIAL INTEREST IN A BUSINESS TRANSACTION WITH THE CENTER, THEY MUST IMMEDIATELY DISCLOSE THE CONFLICT AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION, VOTE, OR OTHER ACTIVITY AFFECTING THE BUSINESS TRANSACTION. THE POLICY FURTHER DEFINES "BUSINESS TRANSACTION"FAMILY MEMBER." BOARD MEMBERS SIGN THE POLICY UPON ELECTION AND STAFF UPON HIRE. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RENEWING THE CONTRACT WITH THE CEO (EXECUTIVE DIRECTOR) WHICH INCLUDES COMPENSATION AND BENEFITS FOR THE CONTRACT TEAM. COMPARABLE SALARY DATA OBTAINED FROM THE NATIONAL ORGANIZATION FOR JEWISH COMMUNITY CENTERS (JCCA) IS USED. THE CFO SALARY AND VP/COO SALARIES/BENEFITS ARE MADE IN ACCORDANCE WITH THE JCC'S PERSONNEL CODE AND SALARIES ARE ADJUSTED ANNUALLY BY THE CEO. THE SALARY BUDGET FOR THE NEW YEAR IS APPROVED EACH YEAR AT THE JUNE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 karly penner (DIRECTOR) AND marsha penner (DIRECTOR) HAVE A FAMILIAL RELATIONSHIP.