2017-04-15T13:42:46-05:00 2016-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2015-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 ANGELA HOROWITZ PRINCIPAL OFFICER 2147392737 2017-04-14 true BRUCE E BERNSTIEN P01424343 2147060840 2015 2021-01-29 14:40:06Z ANGELA HOROWITZ 7900 NORTHAVEN RD DALLAS TX 75230 20771810 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 31 31 526 50 0 4195593 11927159 7238120 8102107 46937 29157 553969 371887 12034619 20430310 67305 84348 0 0 6606299 6915939 0 0 131214 4974448 5855982 11648052 12856269 386567 7574041 17782791 19757491 12181462 3591194 5601329 16166297 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 5484762 6554 3346245 Participant recreation - see schedule o for additional details 2296808 57781 2432682 Early childhood education - see schedule o for additional details 1867560 20013 1929981 Camp - see schedule o for additional details 1608471 847471 OTHER PROGRAM SERVICES -192485 donated services - rent 1415986 847471 11065116 true false false false false false false false false true true false 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 163 0 true 526 true false false false false false true true false false false false X 31 31 false 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 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 Andy Dropkin Vice President 1.0 0.0 X X 0 0 0 MONTE HURST VICE PRESIDENT 1.0 0.0 X X 0 0 0 Jay Liberman Vice President 1.0 0.0 X X 0 0 0 ELLEN UNGERMAN VICE PRESIDENT 1.0 0.0 X 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 David Greenstone 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 Laurie Judson Director 1.0 0.0 X 0 0 0 Rachel Kramer Director 1.0 0.0 X 0 0 0 Sandy Kuntz Director 1.0 0.0 X 0 0 0 LISA LIEBERMAN Director 1.0 0.0 X 0 0 0 Liz Liener 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 ALEX PRESCOTT 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 1.0 0.0 X 0 0 0 JILL TANANBAUM DIRECTOR 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 Mike Weinberg Director 1.0 0.0 X 0 0 0 Arthur Allen CEO 40.0 0.0 X 269387 0 3118 Carol Agronin Asso. Dir. & CFO 40.0 0.0 X 139904 0 18691 Austin Holley Tennis Director 40.0 0.0 X 169945 0 19919 KERRI AIKIN DEVELOPMENT-SPECIAL EVENTS DIR 40.0 0.0 X 106454 0 5810 685690 0 47538 4 false true false Zohar Tong Z Pilates LLC 7900 Northaven Road DALLAS TX 75230 PILATES 164683 1 2280457 325591 9321111 11927159 DAY CAMP 900099 1929981 1929981 PARTICIPANT REC. 900099 3346245 3346245 INFORMAL EDUCATION 900099 65199 65199 EARLY CHILD. EDUC. 900099 2432682 2432682 CONGREGATE MEALS 900099 149549 149549 178451 178451 8102107 18789 18789 0 0 0 0 0 10368 10368 10368 10368 259115 325591 341500 -82385 -82385 0 0 PRO SHOP 900099 53776 53776 GIFT SHOP 900099 107179 107179 MISCELLANEOUS REV. 900099 293317 293317 454272 20430310 8556379 -53228 0 84348 84348 0 0 451260 451260 0 5620615 4810680 701150 108785 33290 28106 4823 361 381994 291494 80975 9525 428780 350939 69913 7928 284027 182048 101979 0 0 0 0 0 1557718 1556893 825 206980 204341 1036 1603 505201 480883 23459 859 127080 45788 81292 0 675639 675639 269206 268976 230 0 30634 17378 13256 4039 3304 735 0 485446 485446 0 PROGRAM EXPENSE 1351297 1239088 110372 1837 MISC EXPENSE 358715 339765 18634 316 12856269 11065116 1659939 131214 3504204 3685678 1909642 1812369 546228 7683135 773308 191897 0 0 0 0 0 0 121645 130354 358174 239767 11158741 5730458 9570129 5428283 382592 216652 616869 369356 0 0 0 0 0 0 17782791 19757491 687229 821667 0 0 4187822 2729085 0 0 0 0 0 0 7306411 40442 0 0 0 0 12181462 3591194 X 2142166 5254947 3443921 10892680 15242 18670 5601329 16166297 17782791 19757491 7574041 -50610 -192485 3234022 X false true X true false X 4038807 4079126 4538700 4195593 11927159 28779385 0 0 4038807 4079126 4538700 4195593 11927159 28779385 0 28779385 13720 13139 17777 18031 18789 81456 0 743537 453416 508566 454272 2159791 31020632 28669094 0.92775 0.91808 X 15242 3428 18670 13951 1291 15242 13312 639 13951 12846 466 13312 10828 2018 12846 0.00000 1.00000 0.00000 false false 4860205 1064535 3795670 2113308 1474222 639086 4185228 3191701 993527 5428283 0 0 X 20295352 -50610 -50610 20345962 84348 84348 20430310 12964406 192485 192485 12771921 84348 84348 12856269 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 $84,348 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, 2016 and 2015, 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, 2016 and 2015, 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 2015, 2014 AND 2013 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 $84,348 FALL EVENT 414086 189326 224760 5000 29535 89100 53913 GOLF TOURN 142185 130145 12040 1957 12287 11621 116328 1 28435 6120 22315 942 264 20553 584706 325591 259115 1957 5942 12287 41420 89100 190794 341500 -82385 true Membership Scholarships 23 6554 Preschool Scholarships 39 57781 Camp Scholarships 38 20013 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 X X X X false false false false false false false false false Arthur Allen CEO 252906 16481 0 0 3118 272505 0 Carol Agronin Asso. Dir. & CFO 138374 1530 0 0 18691 158595 0 Austin Holley Tennis Director 80558 89387 0 0 19919 189864 0 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 1,301 participants in summer camp in FY2016. There were 3,106 membership units in FY2016; 6,512 individuals participated in sports programs; 234 participated in early childhood education. 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:1298619 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY FEE TOTAL FEES:259099