JUBILEE PARK & COMMUNITY CENTER CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JUBILEE PARK & COMMUNITY CENTER CORPORATION (EIN 75-2726296)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-12-09
IRS object ID
201903439349300405
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-09T08:21:39-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Texan Trail STE 125AddressLine1Txt
CityGrapevineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752726296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jubilee Park & Community CenterBusinessNameLine1Txt
Business Name Line2CorporationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJUBIBusinessNameControlTxt
Phone2148871364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 710759AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753710759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGrady SchleierPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2148871364PhoneNum
Signature2019-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone8173286510PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-09IPDt
IP Tm09:21:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E453D03199F5E25ED663ABF6B9F3635C9743CF7AtSubmissionCreationDeviceId
At Submission Filing Device Id12FCDCC7AAA9A0D70B8C2BC076E49DB8DCFFF561AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBen LealPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 710759AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753710759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,907,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jubileecenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo improve the quality of life in a low income neighborhood in Dallas.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers1454TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,489,359PYContributionsGrantsAmt
CY Contributions Grants$2,300,052CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48,693PYInvestmentIncomeAmt
CY Investment Income-$420,695CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,538,052PYTotalRevenueAmt
CY Total Revenue$1,879,357CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,828CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,000,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,062,014CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,618CYTotalFundraisingExpenseAmt
PY Other Expenses$945,959PYOtherExpensesAmt
CY Other Expenses$896,859CYOtherExpensesAmt
PY Total Expenses$1,946,577PYTotalExpensesAmt
CY Total Expenses$1,995,701CYTotalExpensesAmt
PY Revenues Less Expenses$591,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$116,344CYRevenuesLessExpensesAmt
Total Assets BOY$12,996,853TotalAssetsBOYAmt
Total Assets EOY$12,049,448TotalAssetsEOYAmt
Total Liabilities BOY$266,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,730,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,049,448NetAssetsOrFundBalancesEOYAmt
MissionTo improve the quality of life in a low income neighborhood in Dallas.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,099,976ExpenseAmt
DescTo provide educational enrichment programs from prenatal through adult education. Our focus of education for adults includes English as a Second Language, Computer Literacy, and workforce certification classes. Our education work for children and youth includes after school and summer camp enrichment, as well as a specialized student support program for children with learning differences.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$492,529ExpenseAmt
Grant$36,828GrantAmt
DescJubilee achieves its work by collaborating with our community and outreach staff to address the needs of our 62 block area and the greater southeast Dallas Community. Together we provide food and nutrition, year round athletic programs, a robust senior program, social services work and the Seeds of Hope Program to assist families in times of need.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$112,870ExpenseAmt
DescJubilee works to reduce crime by working in tandem with our community, the City of Dallas, the District Attorney's office, and the Dallas Police Department. Coupled with a camera system that is monitoring the 62 block area that makes up Jubilee, this makes our community one of the safest neigborhoods in Dallas.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,705,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Grady SchleierBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2148871364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 710759AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753710759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Martin
Board Chair10.001.00Yes (X)Yes (X)$0$0$0
Grady Schleier
Vice Pres/Treasurer2.00Yes (X)Yes (X)$0$0$0
Stewart Thomas
Vice Pres/Secretary2.00Yes (X)Yes (X)$0$0$0
Kay Whelan
Asst. Treasurer2.00Yes (X)Yes (X)$0$0$0
Ken Gilbert
Director1.00Yes (X)$0$0$0
Gigi Poglitsch
Director1.00Yes (X)$0$0$0
William Addy
Director1.001.00Yes (X)$0$0$0
Will Snyder
Director1.00Yes (X)$0$0$0
Matt Davies
Director1.00Yes (X)$0$0$0
Jorge Correa
Director1.00Yes (X)$0$0$0
Tom Harbison
Director1.001.00Yes (X)$0$0$0
Pat Prestidge
Director1.00Yes (X)$0$0$0
Tiffany Davis
Director1.00Yes (X)$0$0$0
Davis Hamlin
Director1.00Yes (X)$0$0$0
Rev Christopher Girrata
Director1.00Yes (X)$0$0$0
Jeff Rice
Director1.001.00Yes (X)$0$0$0
Matt Waller
Director1.00Yes (X)$0$0$0
Paul Polanco
Director1.00Yes (X)$0$0$0
Squeaky Connolly
Director1.00Yes (X)$0$0$0
Ben Leal
CEO40.00Yes (X)$127,496$0$10,030
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,030TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Symone Construction Services LLC
2414 Creekwood DriveCedar HillTX75104Construction$412,143
JW Homes
6370 LBJ Freeway Ste 177DallasTX75240Construction$155,811
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$137,477FederatedCampaignsAmt
Related Organizations$69,000RelatedOrganizationsAmt
Government Grants$272,791GovernmentGrantsAmt
All Other Contributions$1,820,784AllOtherContributionsAmt
Noncash Contributions$4,869NoncashContributionsAmt
Total Contributions$2,300,052TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,468TotalRevenueColumnAmt
Exclusion$39,468ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$568,185OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,028,348OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$460,163OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$460,163TotalRevenueColumnAmt
Exclusion-$460,163ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,879,357TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$420,695ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,828TotalAmt
Program Services$36,828ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,674TotalAmt
Program Services$110,139ProgramServicesAmt
Fundraising$27,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$754,143TotalAmt
Program Services$619,244ProgramServicesAmt
Management And General$45,301ManagementAndGeneralAmt
Fundraising$89,598FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,148TotalAmt
Program Services$87,796ProgramServicesAmt
Management And General$6,649ManagementAndGeneralAmt
Fundraising$7,703FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,049TotalAmt
Program Services$55,779ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$8,805FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,081TotalAmt
Management And General$13,081ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,747TotalAmt
Program Services$129,059ProgramServicesAmt
Management And General$4,688ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,638TotalAmt
Program Services$86,169ProgramServicesAmt
Management And General$6,682ManagementAndGeneralAmt
Fundraising$4,787FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,805TotalAmt
Program Services$10,625ProgramServicesAmt
Management And General$590ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,263TotalAmt
Program Services$134,389ProgramServicesAmt
Management And General$7,437ManagementAndGeneralAmt
Fundraising$7,437FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,700TotalAmt
Program Services$9,700ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,460TotalAmt
Program Services$58,914ProgramServicesAmt
Management And General$3,273ManagementAndGeneralAmt
Fundraising$3,273FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$318,604TotalAmt
Program Services$286,744ProgramServicesAmt
Management And General$15,930ManagementAndGeneralAmt
Fundraising$15,930FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,498TotalAmt
Program Services$34,648ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Books & Subscriptions$26,955$24,259$1,348$1,348
Community Programs$14,365$13,169$598$598
Membership Dues$9,891$7,913$989$989

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,352TotalAmt
Management And General$1,252ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,995,701TotalAmt
Program Services$1,705,375ProgramServicesAmt
Management And General$119,708ManagementAndGeneralAmt
Fundraising$170,618FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,037,647BOYAmt
EOY$1,705,810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$525,000BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$314,332EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,601,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,180,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,462,719BOYAmt
EOY$8,420,754EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$971,487BOYAmt
EOY$1,602,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,996,853BOYAmt
EOY$12,049,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,174BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$264,319BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,493BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,272,561BOYAmt
EOY$10,531,362EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,457,799BOYAmt
EOY$1,518,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,730,360BOYAmt
EOY$12,049,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,996,853BOYAmt
EOY$12,049,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$116,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$75,412NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$489,156PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,788,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,489,359CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300,052CurrentTaxYearAmt
Total$10,620,192TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,788,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,489,359CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300,052CurrentTaxYearAmt
Total$10,620,192TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,647,179SubstantialContributorsTotAmt
Public Support Total170$8,973,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,693CurrentTaxYearMinus1YearAmt
Current Tax Year$39,468CurrentTaxYearAmt
Total$180,424TotalAmt
FieldValueIRS element (for citing)
Total Support$10,800,616TotalSupportAmt
Public Support CY1700.83080PublicSupportCY170Pct
Public Support PY1700.82370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,183,179BeginningYearBalanceAmt
Contributions$10,585ContributionsAmt
Investment Earnings Or Losses-$54,321InvestmentEarningsOrLossesAmt
Grants Or Scholarships$69,000GrantsOrScholarshipsAmt
Administrative Expenses$7,496AdministrativeExpensesAmt
End Year Balance$1,062,947EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,048,226BeginningYearBalanceAmt
Contributions$7,770ContributionsAmt
Investment Earnings Or Losses$139,345InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
Administrative Expenses$11,663AdministrativeExpensesAmt
End Year Balance$1,183,179EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$983,452BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$69,601InvestmentEarningsOrLossesAmt
Administrative Expenses$10,827AdministrativeExpensesAmt
End Year Balance$1,048,226EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$876,681BeginningYearBalanceAmt
Contributions$131,386ContributionsAmt
Investment Earnings Or Losses-$13,399InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
Administrative Expenses$10,716AdministrativeExpensesAmt
End Year Balance$983,452EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,676BeginningYearBalanceAmt
Contributions$810,966ContributionsAmt
Investment Earnings Or Losses$12,387InvestmentEarningsOrLossesAmt
Administrative Expenses$3,348AdministrativeExpensesAmt
End Year Balance$876,681EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,946,752OtherCostOrOtherBasisAmt
Book Value$1,956,752BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,060,826OtherCostOrOtherBasisAmt
Depreciation$1,746,158DepreciationAmt
Book Value$6,314,668BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,217OtherCostOrOtherBasisAmt
Depreciation$387,810DepreciationAmt
Book Value$89,407BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,956OtherCostOrOtherBasisAmt
Depreciation$47,029DepreciationAmt
Book Value$59,927BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,420,754TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe Jubilee Park & Community Center Endowment Fund, a related organization, intends to provide support through grant distributions to Jubilee Park & Community Center to further its mission of revitalization.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBenevolenceGrantTypeTxt
Recipient72RecipientCnt
Cash Grant$36,828CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Seeds of Hope Program at Jubilee Park & Community Center provides community members with financial assistance during times of great need. The organization uses an application process and a letter of understanding for all potential grant recipients. Grants are issued on a need basis as benevolence for basic needs such as assistance paying utilities, rent and healthcare costs. Requested funds are paid directly to the vendor to which the funds are owed, never given directly to grantees. The organization maintains confidential records of grants and grantees.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aPer the bylaws of the organization, two board members are automatically elected by virtue of their position. One of the Class B Director positions shall only be filled by the election to such position of the then current Rector, or interim Rector, of the Church as stated in the bylaws; the other of the Class B Director positions shall only be filled by the election to such position of the then current CEO of Head Start of Greater Dallas.
Form 990, Part VI, Section A, line 8bThe organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12The organization has a conflict of interest policy in place and is in the process of implementing procedures that require potential conflicts of interest to be disclosed annually, as well as procedures to monitor and enforce compliance with the conflict of interest policy.
Form 990, Part VI, Section B, line 15aLine 15a: The compensation for the organization's CEO is reviewed and approved by the board of directors based on the recommendation of the compensation committee. The organization utilizes comparability data from national and local salary surveys. This process is completed annually and documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question has been answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part VI, Line 13The organization did not have a written whistleblower policy in place during the fiscal year, but is in the process of implementing this policy. This question will be answered "yes" on the 12/31/2019 Form 990.
Form 990, Part VI, Line 14The organization did not have a written document retention and destruction policy in place during the fiscal year, but is in the process of implementing this policy. This question will be answered "yes" on the 12/31/2019 Form 990.
Form 990, Part X, Lines 27-29In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 10,531,362 Line 29 - Net assets with donor restrictions $ 1,518,086 Total net assets $ 12,049,448
Form 990, Part XII, Line 2bThe financial statement audit has not been completed at the time of this filing.
Form 990, Part XII, Line 2cThe organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Jubilee Park & Community Center Endowment FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 Bank StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75223ZIPCd
FieldValueIRS element (for citing)
EIN465344453EIN
Primary ActivitiesEndowment fundPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Jubilee Park & Community CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt
Jubilee Park & Community Center Endowment Fund
C
Jubilee Park & Community Center Endowment Fund
L
Jubilee Park & Community Center Endowment Fund
O

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