2020-11-16T09:47:00-06:00 2019-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2019-01-01 311494423 MIZEL CENTER FOR ARTS AND CULTURE MIZE 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 LARA KNUETTEL CEO 3033992660 2020-11-13 1 KIMBERLY A RYAN P00829977 3036981883 71.205.72.227 2020-11-13 15:35:05 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA2A61144641BC7479ACD83DF5BDC5B005B79A14 2019 2021-01-29 14:40:06Z LARA KNUETTEL 350 SOUTH DAHLIA STREET DENVER CO 80246 4032872 0 X WWW.MACCJCC.ORG X 1997 CO THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. 11 11 0 75 0 0 1061817 1039634 2568806 2872721 10709 71725 -5014 6137 3636318 3990217 0 0 0 0 532249 692273 0 0 77118 3113417 3046304 3645666 3738577 -9348 251640 1620006 947477 38369 103437 1581637 844040 THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. 0 0 308978 203307 THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS AND PERFORMANCES. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 5,008. 2528071 2429433 ART - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS AND OTHER SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 5,102. 401816 239981 CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES AND SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 12,437. 3238865 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LARA KNUETTEL 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 KATHY NEUSTADT CHAIR 5.00 X X 0 0 0 BETSY MORDECAI HEYMAN VICE CHAIR 1.00 X X 0 0 0 JOANNE SINGER TREASURER 5.00 X X 0 0 0 NANCY ALTERMAN DIRECTOR 1.00 X 0 0 0 ANN ZEDD GELDZAHLER DIRECTOR 1.00 X 0 0 0 ROBIN GLICKSTEIN DIRECTOR 1.00 X 0 0 0 STEVE REPLIN DIRECTOR 1.00 X 0 0 0 TERRY RUBIN DIRECTOR 1.00 X 0 0 0 MEGAN SEFF DIRECTOR 5.00 X 0 0 0 LISA TAUSSIG DIRECTOR 1.00 X 0 0 0 JULIE TURKEN DIRECTOR 1.00 X 0 0 0 SUE AARONSON DIRECTOR 1.00 X 0 0 0 TERRY HELLER DIRECTOR 1.00 X 0 0 0 BODIE JOHNSON DIRECTOR 1.00 X 0 0 0 LORI SABIAN DIRECTOR 1.00 X 0 0 0 GERI BADER SALTZMAN DIRECTOR 1.00 X 0 0 0 STEVE WILSON EXECUTIVE ARTISTIC DIRECTOR 40.00 X 89556 0 10649 LARA KNUETTEL CEO 10.00 30.00 X 52428 176112 7236 141984 176112 17885 0 0 1 0 0 335246 424421 279967 1039634 ART 711190 2429433 2429433 CULTURAL 711190 239981 239981 THEATRE 711190 203307 203307 2872721 45481 0 45481 45481 45481 71725 0 71725 71725 71725 3311 335246 42655 -39344 -39344 3990217 2872721 0 77862 152633 105448 26214 20971 492046 284422 184560 23064 5344 3420 1550 374 12845 4387 6813 1645 29405 17500 10535 1370 6215 6215 23231 23231 4991 4991 343460 259088 80968 3404 1780 1365 415 235348 155045 54013 26290 12947 12947 2824 331 2493 PROGRAM SUPPLIES 2408705 2394467 14238 BANK CHARGES 6803 445 6358 3738577 3238865 422594 77118 143827 172685 141550 94850 123282 124279 25905 29755 1185442 525908 1620006 947477 28737 75761 9632 27676 38369 103437 X 824143 154974 757494 689066 1581637 844040 1620006 947477 X 251640 -989237 X X 0 1 X 1 0 X 874546 981278 1043841 1061817 1039634 5001116 2358592 2230449 2279038 2568806 2872721 12309606 19172 19172 36669 25261 3311 103585 3252310 3230899 3359548 3655884 3915666 17414307 29500 112442 113550 115446 5000 375938 0 29500 112442 113550 115446 5000 375938 17038369 14798 7657 72161 48901 45481 188998 14798 7657 72161 48901 45481 188998 3267108 3238556 3431709 3704785 3961147 17603305 0.96790 0.96770 0.01070 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483438 66734 24263 525909 439810 101572 -38050 19894 483438 303085 101350 47984 12609 439810 194681 101692 14604 7892 303085 107099 105057 -12102 5372 194682 1.00000 0 1 1 0 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATIONS 525908 525908 4022670 37444 37444 3985226 4991 4991 3990217 3771030 37444 37444 3733586 4991 4991 3738577 PART V, LINE 4: ENDOWMENTS ARE HELD BY JEWISH COMMUNITY CENTERS OF DENVER, A RELATED ORGANIZATION, AND ROSE COMMUNITY FOUNDATION. HISTORICALLY, IT WAS SHOWN ON A CONSOLIDATED BASIS BUT BROKE OUT MIZEL'S PORTION IN 2019. THE MIZEL PORTION OF THE ENDOWMENT FUNDS ARE RESTRICTED FOR THE OPERATIONS OF JAAMM FEST. ANNUAL CELEBRATION 338557 335246 3311 7650 34830 175 338557 335246 3311 7650 34830 175 42655 -39344 X X X 0 0 0 0 0 0 0 0 0 LARA KNUETTEL CEO 52428 176112 0 0 0 0 0 6195 0 1041 52428 183348 0 0 FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THIS FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF RELATED PARTY RECEIVABLE -989,237. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PART V, LINE 2A, VII AND IX THE EMPLOYEES OF MIZEL CENTER FOR ARTS AND CULTURE (MIZEL) ARE COMPENSATED BY JEWISH COMMUNITY CENTERS OF DENVER (JCC). JCC PAYS EMPLOYEE SALARIES ON BEHALF OF MIZEL AND JCC REIMBURSES THE ORGANIZATION FOR A PORTION OF THE EXPENSES. AS A RESULT, MIZEL ISSUES NO FORMS W-2 OR FORMS 1099, YET REIMBURSES FOR A PORTION OF THE COMPENSATION EXPENSE, WHICH IS SEPARATELY DISCLOSED ON PART VII AND IX, LINE 7. JEWISH COMMUNITY CENTER OF DENVER 350 SOUTH DAHLIA DENVER CO 80246 840404245 CHARITABLE CO 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0