2017-11-30T11:44:33-06:00 2017-06-30 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2016-07-01 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 2017-11-29 true N Ari Berlin P00665358 2103428000 162.249.80.3 70263520173345000000 2017-11-30 P DB6FBE99AB853FCFE4F8F3EC7C05C34D56DD5CBD 6E4903FEEFEADAEBBCF2AF1551990F48493BB0B7 2016 2017-02-10 21:41:12Z SAUL F LEVENSHUS 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 10795442 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 29 293 100 0 2410328 2382263 3255633 3468343 16328 137473 112140 104880 5794429 6092959 0 0 0 0 3609168 3788140 0 0 56942 2094750 2038218 5703918 5826358 90511 266601 3841470 4401962 793487 896189 3047983 3505773 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 1765383 2267420 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. 1152465 588052 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. 454551 411293 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. 399830 606152 SUMMER CAMPS - SEE SCHEDULE O 380285 145639 CULTURAL ARTS - SEE SCHEDULE O 269848 172637 SENIOR ADULTS - SEE SCHEDULE O 25800 10402 TRANSPORTATION SERVICES - SEE SCHEDULE O 1075763 934830 4448162 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 124 0 true 293 true false false false false false true true 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 STEVE KRAMER IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 DANNA HALFF CHAIRMAN OF THE BOARD 3.0 0.0 X X 0 0 0 RHONDA GRIMM SECRETARY 1.0 0.0 X X 0 0 0 BRIAN COLTON VICE CHAIR 1.0 0.0 X X 0 0 0 LESLIE HYMAN VICE CHAIR 1.0 0.0 X X 0 0 0 RICK BYRD DIRECTOR 1.0 0.0 X 0 0 0 JOLENE DAVIS DIRECTOR 1.0 0.0 X 0 0 0 CLARANCE DICKINSON DIRECTOR 1.0 0.0 X 0 0 0 HARRY EASTMAN DIRECTOR 1.0 0.0 X 0 0 0 JEN EICHELBAUM DIRECTOR 1.0 0.0 X 0 0 0 PHIL KOLOVSON TREASURER 1.0 0.0 X X 0 0 0 MICHAEL OZER DIRECTOR 1.0 0.0 X 0 0 0 MARSHA PENNER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL PIESMAN DIRECTOR 1.0 0.0 X 0 0 0 ELISA REINSMITH DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL ROSENBERG DIRECTOR 1.0 0.0 X 0 0 0 RANDY TAWIL DIRECTOR 1.0 0.0 X 0 0 0 ROBIN THORNER DIRECTOR 1.0 0.0 X 0 0 0 TRACY TOMMACK DIRECTOR 1.0 0.0 X 0 0 0 AVA WEINSTEIN DIRECTOR 1.0 0.0 X 0 0 0 ADAM ZELDES VICE CHAIR 1.0 0.0 X X 0 0 0 MARY WEINER 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 ALAN ROSS DIRECTOR 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 SHARON TEICH DIRECTOR 1.0 0.0 X 0 0 0 RICHARD E THORNER DIRECTOR 1.0 0.0 X 0 0 0 LAURA FUENTES CFO 40.0 0.0 X 47532 0 2038 TAMI MACKENZIE VP/CFO (7/1/15-2/23/16) 30.0 0.0 X 9220 0 668 SAUL LEVENSHUS PRESIDENT/CEO 40.0 0.0 X 227243 0 10665 283995 0 13371 1 false true false 0 X 550325 1583829 29373 218736 2382263 EARLY CHILDHOOD 624410 1883076 1883076 SPORTS AND FITNESS 713940 565892 565892 SUMMER CAMP 713990 566148 566148 YOUTH 900099 314961 314961 CULTURAL ARTS 711190 108588 108588 29678 29678 3468343 38329 38329 0 0 0 0 0 4619347 4520202 99145 99144 99144 224357 29373 158373 65984 0 0 0 48231 23908 24323 MISCELLANEOUS 900099 14573 14573 14573 6092959 3468343 152046 0 0 0 0 331632 0 331632 0 0 2868153 2324000 496482 47671 46751 33951 12063 737 303110 220117 78217 4776 238494 173193 61543 3758 0 0 20331 20331 0 0 18869 18869 456708 395560 61148 0 102229 45578 56651 4004 1710 2294 0 837065 773653 63412 109282 98479 10803 0 17613 11612 6001 0 55572 55572 71177 63486 7691 0 PROGRAM SUPPLIES 343181 304636 38545 MISCELLANEOUS 2187 2187 5826358 4448162 1321254 56942 X 715390 572138 0 0 0 0 21462 98766 0 0 0 0 0 0 35017 43948 141612 206321 1337808 939827 454974 397981 0 0 2473015 3082808 0 0 0 0 0 0 3841470 4401962 138971 154710 0 0 654516 741479 0 0 0 0 0 0 0 0 0 0 0 0 793487 896189 X 2194992 2593245 740091 798725 112900 113803 3047983 3505773 3841470 4401962 266601 191189 X false true X true false X 2384750 2618211 2589933 2410328 2352890 12356112 3251541 3416889 3459767 3304241 3516574 16949012 223507 235276 210114 262618 253740 1185255 0 0 5859798 6270376 6259814 5977187 6123204 30490379 0 0 0 30490379 38801 53092 51636 46085 38329 227943 0 38801 53092 51636 46085 38329 227943 0 13308 6917 5241 11405 14573 51444 5911907 6330385 6316691 6034677 6176106 30769766 0.99092 0.99122 0.00741 0.00692 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179352 903 12202 192457 179491 2852 -2991 179352 180127 3946 -4582 179491 164154 2092 13881 180127 164076 1842 7156 8920 164154 0.59130 0.40870 true false 409684 180162 229522 928124 759665 168459 397981 INVESTMENTS HELD AT SAAF 3082808 F 3082808 0 0 X 6265279 191189 191189 6074090 18869 18869 6092959 5807489 5807489 18869 18869 5826358 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, 2017 and 2016, the Center did not recognize any tax liability, interest or penalties. Tax years 2014-2016 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 63678 3067 60611 6132 17434 SENIOR GAMES 133271 16910 116361 649 107706 2 56781 9396 47385 8057 18395 253730 29373 224357 14838 143535 158373 65984 X X X X false false false false false false false false false SAUL LEVENSHUS PRESIDENT/CEO 227243 0 0 0 0 0 5899 0 4766 0 237908 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 FORM 990, PART III, LINE 4D CULTURAL ARTS-PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS FORM 990, PART III, LINE 4D SENIOR ADULTS-PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS FORM 990, PART III, LINE 4D TRANSPORTATION SERVICES-SUPPORT SERVICE TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH. 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 ALICE THORNER (DIRECTOR) AND ROBIN THORNER (DIRECTOR) HAVE A FAMILIAL RELATIONSHIP.