2018-03-12T14:33:41-05:00 2017-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2016-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 ARTHUR ALLEN PRINCIPAL OFFICER 2147392737 2018-03-12 true BRUCE E BERNSTIEN P01424343 2147060840 66.196.249.54 75901220180715000002 2018-03-12 P 0C2E5B42A0002C7C3CC4D11F92BC4F176C6F914F 0C2E5B42A0002C7C3CC4D11F92BC4F176C6F914F 2016 2021-01-29 14:40:06Z ARTHUR ALLEN 7900 NORTHAVEN RD DALLAS TX 75230 13574717 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 39 39 550 50 0 11927159 4608585 8102107 8107844 29157 167312 371887 302187 20430310 13185928 84348 57417 0 0 6915939 7210454 0 0 182758 5855982 4998686 12856269 12266557 7574041 919371 19757491 20863627 3591194 4079496 16166297 16784131 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 4748246 5060 3225531 Participant recreation - see schedule o for additional details 2428329 37520 2483114 Early childhood education - see schedule o for additional details 1845809 14837 2007547 Camp - see schedule o for additional details 1496011 391652 OTHER PROGRAM SERVICES -192485 donated services - rent 1303526 391652 10325910 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 135 0 true 550 true false false false false false true true false false false true false X 39 39 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 Chair Elect 1.0 0.0 X X 0 0 0 Angela Aaron Horowitz CHAIRMAN 1.0 0.0 X X 0 0 0 Doug Baer VP,SECRETARY, TREASURER 1.0 0.0 X X 0 0 0 David Greenstone Vice President 1.0 0.0 X X 0 0 0 MONTE HURST VICE PRESIDENT 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 Scott Cohen Director, imm past president 1.0 0.0 X 0 0 0 Neil Beckerman Director 1.0 0.0 X 0 0 0 KIM CUBAN 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 Candy Brown Director 1.0 0.0 X 0 0 0 Marc Grossfeld Director 1.0 0.0 X 0 0 0 MIKE HOROWITZ DIRECTOR 1.0 0.0 X 0 0 0 Sondra Brumbelow Director 1.0 0.0 X 0 0 0 Rachel Kramer 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 Michael Ochstein Director 1.0 0.0 X 0 0 0 Lori Ordiway 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 Marilyn Schaffer Director 1.0 0.0 X 0 0 0 Steve Schneider 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 WENDY STANLEY DIRECTOR-governance 1.0 0.0 X 0 0 0 JONATHAN TOBOLOWSKY DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL WALDMAN DIRECTOR 1.0 0.0 X 0 0 0 Cathy Brook Director 1.0 0.0 X 0 0 0 Arthur Allen CEO 40.0 0.0 X 274254 0 7899 Carol Agronin CFO 40.0 0.0 X 155154 0 18902 vaden Holley jr Tennis Director 40.0 0.0 X 176993 0 19873 Amy Postel Gymnastics Director 40.0 0.0 X 102073 0 1406 708474 0 48080 4 false true false Zohar Tong Z Pilates LLC 7900 Northaven Road DALLAS TX 75230 PILATES 164744 1 2295626 552286 1760673 11100 4608585 DAY CAMP 900099 2007547 2007547 PARTICIPANT REC. 900099 3225531 3225531 INFORMAL EDUCATION 900099 69962 69962 EARLY CHILD. EDUC. 900099 2483114 2483114 CONGREGATE MEALS 900099 163415 163415 158275 158275 8107844 19245 19245 0 0 0 0 0 148067 148067 148067 148067 125623 552286 388789 -263166 -263166 0 0 0 0 0 0 PRO SHOP 900099 77432 77432 GIFT SHOP 900099 95010 95010 MISCELLANEOUS REV. 900099 392911 392911 565353 13185928 8673197 -95854 0 57417 57417 0 0 496020 0 496020 0 5800125 4936719 709515 153891 37277 28597 8680 436619 322308 101947 12364 440413 357095 72653 10665 263373 110688 152685 0 0 0 0 0 1545042 1543317 1725 149550 145591 1991 1968 350105 335342 13151 1612 102615 37692 64824 99 0 615439 615439 149447 149447 0 22798 7253 15518 27 1129 1129 0 557002 557002 0 FOOD 225942 213197 12745 DUES 102057 10768 91289 PAPER 34658 34041 350 267 MISC EXPENSE 879529 862868 14796 1865 12266557 10325910 1757889 182758 3685678 4523836 1812369 1436448 7683135 7336617 191897 156767 0 0 0 0 0 0 130354 121411 239767 258301 12237819 6287460 5428283 5950359 216652 0 369356 1079888 0 0 0 0 0 0 19757491 20863627 821667 1056951 0 0 2729085 2996046 0 0 0 0 0 0 40442 26499 0 0 0 0 3591194 4079496 X 5254947 5654943 10892680 11084052 18670 45136 16166297 16784131 19757491 20863627 919371 -109052 -192485 X false true X true false X 4079126 4538700 4195593 11927159 4608585 29349163 0 0 4079126 4538700 4195593 11927159 4608585 29349163 0 29349163 13139 17777 18031 18789 19245 86981 0 743537 453416 508566 454272 565353 2725144 32161288 38787250 0.91256 0.92775 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18670 26466 45136 15242 3428 18670 13951 1291 15242 13312 639 13951 12846 466 13312 0.00000 1.00000 0.00000 false false 5530962 1313953 4217009 2350166 1640727 709439 4356691 3332780 1023911 5950359 FUNDS HELD BY DJCF 1079888 F 1079888 0 0 X 13019459 -109052 -109052 13128511 57417 57417 13185928 12401625 192485 192485 12209140 57417 57417 12266557 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 $57,417 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, 2017 and 2016, 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. The Center evaluates its uncertain tax positions using the provisions of accounting standards codification 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. in consideration of these factors, for the years ended may 31, 2017 and 2016, the Center has no material net unrelated business income. The center's form 990, Return of Organization exempt from income tax, for the years ended 2017, 2016 AND 2015 are subject to examination by the IRS, generally for three years after they were filed. OTHER EXPENSE INCLUDED IN RETURN NOT IN AUDIT REPORT SCHEDULE D, PART XII, LINE 4B GRANT EXPENSE $57,417 FALL EVENT 479935 373935 106000 54011 56074 97784 GOLF TOURN 162078 154123 7955 1610 7320 25791 127357 1 35896 24228 11668 273 18569 677909 552286 125623 1610 61331 82138 243710 388789 -263166 true Membership Scholarships 17 5060 Preschool Scholarships 25 37520 Camp Scholarships 30 14837 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 Arthur Allen CEO 258618 0 15636 0 0 0 0 0 7899 0 282153 0 0 0 Carol Agronin CFO 146248 0 8906 0 0 0 0 0 18902 0 174056 0 0 0 vaden Holley jr Tennis Director 80915 0 96078 0 0 0 0 0 19873 0 196866 0 0 0 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 1,148 participants in summer camp in FY2017. There were 3,146 membership units in FY2017; 7,364 individuals participated in sports programs; 218 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:CONTRACT LABOR TOTAL FEES:1300470 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY FEE TOTAL FEES:244572