2017-05-15T13:02:23-04:00 2016-06-30 591850025 GREGORY SHARER & STUART PA 100 2ND AVE SOUTH STE 600 SAINT PETERSBURG FL 337014336 990 2015-07-01 237182057 TAMPA JCCFEDERATION INC TAMP 8132649000 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD CEO 8134694789 2017-05-15 true BYRON C SMITH CPA P00744293 7278216161 2017-05-15 2015 2021-01-29 14:40:06Z GARY GOULD 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 14167462 false X JEWISHTAMPA.COM X 1954 FL JEWISH CAUSES AND CHARITIES 19 19 306 400 3802330 10544173 5068344 6683074 7142086 219694 175158 -93705 -89358 17353236 12296230 545985 511117 0 3451789 3535222 0 466383 5013158 5398857 9010932 9445196 8342304 2851034 39595330 51119590 14676615 23629431 24918715 27490159 X JEWISH CAUSES AND CHARITIES false false 2471983 76727 2999668 JCC CHILD CARE - NONPROFIT PRESCHOOL, YOUNG ADULTS EDUCATIONAL, SOCIAL DEVELOPMENT PROJECTS, AFTERCARE PROGRAMS AND ENRICHMENT CLASSES. 2083346 434390 340088 JCC AND FEDERATION OTHER PROGRAMS - MEMBERSHIP DUES AND REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING POOL, SNACK BAR, TENNIS, EXERCISE CLASSES, CHILDREN'S CAMP, JETSETTERS, FILM FESTIVAL, BOOK MONTH, LARGE COMMUNITY EVENTS E.G. ISRAEL INDEPENDENCE DAY, AND LECTURES AS WELL AS COSTS ATTACHED TO THE TAMPA, ORLANDO, PINELLAS JEWISH FOUNDATION. 3719457 3802330 WEINBERG VILLAGE - ADULT ASSISTED LIVING FACILITY CATERING PRIMARILY TO THE AGED AND DISABLED IN THE LOCAL JEWISH COMMUNITY. NOTES ON PROGRAM EXPENSES: WEINBERG VILLAGE (WBV) ACTIVITY IS REPORTED ON FORM 990-T AS IT IS A FOR-PROFIT DISREGARDED ENTITY OF THE ORGANIZATION. DUE TO THE DIFFERENT FORMATS FOR ENTERING THE INFORMATION FOR THE 990-T, SOME OF THE WBV EXPENSES ARE LISTED SEPARATELY ON PART IX OF FORM 990. OFFICERS' SALARIES, EMPLOYEE BENEFITS, PROFESSIONAL FEES, RENT, UTILITIES, OCCUPANCY, TRAVEL, DEPRECIATION, AMORTIZATION AND INTEREST EXPENSE ARE COMBINED WITH THE JCC CHILD CARE AND JCC/FEDERATION OTHER PROGRAMS EXPENSES. THE WBV EXPENSES LISTED SEPARATELY ARE DESIGNATED WITH WBV ON THE STATEMENT OF OTHER EXPENSES INCLUDED WITH THE RETURN. 8274786 true true false false false false false false false true true false false true true false false true false false false true false false true false false true true true false false false false false false true false true false false false true true false false false true 32 0 true 306 true true true false false false false true true false false false false X 19 19 false false false false true false false true true false false true true true true true false true true false FL X X SALLY BENJAMIN 8137694789 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 ROCHELLE WALK PRESIDENT 3.00 3.00 X 0 0 0 JOSEPH PROBASCO TREASURER 2.00 2.00 X 0 0 0 JOYCE TAWIL SECRETARY 1.00 1.00 X 0 0 0 JONATHAN ELLIS IMMEDIATE PA 3.00 3.00 X 0 0 0 LYNNE MERRIAM VICE PRESIDE 1.00 1.00 X 0 0 0 CINDY SPAHN VICE PRESIDE 1.00 0.00 X 0 0 0 HERB SWARZMAN VICE PRESIDE 1.00 1.00 X 0 0 0 LINDSAY AUGUST DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN COHN DIRECTOR 1.00 0.00 X 0 0 0 LAUREEN GALEOTO DIRECTOR 1.00 0.00 X 0 0 0 SAM LINSKY DIRECTOR 1.00 0.00 X 0 0 0 RONALD PROSS DIRECTOR 1.00 0.00 X 0 0 0 JASON ROSENBERG DIRECTOR 1.00 0.00 X 0 0 0 ALICE ROSENTHAL DIRECTOR 1.00 0.00 X 0 0 0 SUE SCHOENBAUM DIRECTOR 1.00 0.00 X 0 0 0 JILLIAN GLASS DIRECTOR 1.00 0.00 X 0 0 0 STEVEN SPECTER DIRECTOR 1.00 0.00 X 0 0 0 AMANDA FLEISCHBEIN DIRECTOR 1.00 0.00 X 0 0 0 ADAM CHERNIN DIRECTOR 1.00 X 0 0 0 GARY GOULD CEO 39.00 1.00 X 164509 0 5008 SALLY BENJAMIN CHIEF FIN & 39.00 1.00 X 111461 0 4856 JACK ROSS EXEC DIRECTO 39.00 1.00 X 100238 0 4853 DAN SULTAN EXECUTIVE DI 40.00 0.00 X 92920 0 4843 469128 19560 3 false true false CREATIVE CONTRACTORS INC 620 DREW ST CLEARWATER FL 33755 CONSTRUCTION 10894755 TAMPA BAY TRANE PO BOX 919309 ORLANDO FL 32891 CONSTRUCTION 471724 TRANE COMPANY PO BOX 406469 ATLANTA GA 30384 CONSTRUCTION 437822 FLEISCHMANN GARCIA ARCHITECTS 324 HYDE PARK AVE 300 TAMPA FL 33606 ARCHITECT 305593 GRAYBAR ELECTRIC COMPANY INC 5028 113TH AVE CLEARWATER FL 33760 CONSTRUCTION 207560 5 282443 2121417 2664484 154583 5068344 WEINBERG VILLAGE 623000 3802330 3802330 JCC CHILD CARE 2999668 2999668 JCC OTHER PROGRAMS 213334 213334 DUES 126754 126754 7142086 191073 191073 1569731 5618 1578919 12345 -9188 -6727 -15915 -15915 57475 282443 279968 -222493 -222493 MANAGEMENT FEE INCOME 132985 132985 MISCELLANEOUS REVENUE 150 150 133135 12296230 3339756 3802330 85800 369390 369390 76727 76727 65000 65000 488689 305061 141249 42379 2175710 1740578 306952 128180 478648 349890 116760 11998 392175 304365 73893 13917 1713 1713 54512 16000 38512 26947 26947 268603 47275 119369 101959 88098 57556 7833 22709 336031 266864 29630 39537 114566 92815 14492 7259 428371 340198 37772 50401 46208 34149 11252 807 98372 52458 45639 275 371611 334702 30778 6131 214161 185664 24901 3596 COGS 1805808 1805808 CONTRACT SERVICES-WBV 331773 331773 MISCELLANEOUS ALLOCATIONS 298945 298945 REPAIRS & MAINTENANCE-WBV 236552 236552 676586 961303 -321952 37235 9445196 8274786 704027 466383 1779203 5282717 216510 837746 12396923 6338920 218611 303598 7972000 7972000 67468 46351 9969681 5093148 4819179 4876533 1880218 1169943 10245218 24291782 39595330 51119590 4059478 2803755 667706 670603 514838 262893 10350042 9434593 9542138 14676615 23629431 X 12730122 14570239 9241801 9934508 2946792 2985412 24918715 27490159 39595330 51119590 2851034 -318210 38620 X false true X true false X 3886373 3098406 7325715 10544173 5068344 29923011 3248601 3570269 3298598 3101453 3339756 16558677 7134974 6668675 10624313 13645626 8408100 46481688 805116 5500000 300000 300000 6905116 805116 5500000 300000 300000 6905116 39576572 150930 20770 78847 139818 191073 581438 150930 20770 78847 139818 191073 581438 82873 82873 13942 55372 194579 197082 190610 651585 7299846 6744817 10897739 13982526 8872656 47797584 0.82800 0.87870 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 424,207 PROCEEDS - SALE OF FIXED ASSETS 2,400 SPECIAL EVENTS PROCEEDS 224,978 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4827010 720391 252854 -1559384 -85516 4155355 5587233 1798026 235116 -2705483 -87882 4827010 4152700 1411949 493098 -395514 -75000 5587233 4033294 236202 308521 -356451 -68866 4152700 3784746 663739 -36561 -311346 -67284 4033294 0.27160 0.72840 true false 682408 682408 7173559 3496049 3677510 1926878 1426396 500482 186836 170703 16133 4876533 CONSTRUCTION IN PROCESS 20787504 BENEFICIAL INTEREST HELD-FOUNDATION 2985412 DEFERRED FINANCING COST 294694 DUE FROM CHARITABLE PROJECT 191081 DEPOSITS 33091 24291782 NOTE PAYABLE-JCC CHARITABLE PROJECT 9169657 SECURITY DEPOSITS 254370 CAPITAL LEASE OBLIGATION 118111 9542138 12168500 -318210 102410 196744 -19056 12187556 108674 108674 12296230 9753883 102410 314951 417361 9336522 108674 108674 9445196 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL INVESTMENTS ARE HELD BY THE TAMPA, ORLANDO, PINELLAS JEWISH FOUNDATION, INC. (TOP), WHICH IS A FINANCIALLY INTERRELATED ORGANIZATION ESTABLISHED BY THE JEWISH FEDERATIONS OF TAMPA, ORLANDO, AND PINELLAS TO ENHANCE FUNDRAISING FOR THE THREE ORGANIZATIONS. TOP RECEIVES GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE PURPOSE OF USING, DISTRIBUTING, AND INVESTING THE PRINCIPAL AND/OR INCOME FOR CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES WITHIN THE JEWISH COMMUNITY. EACH OF THE THREE FEDERATIONS APPOINTS TRUSTEES TO THE BOARD OF TOP. THE FUNDS RAISED FOR WHICH TOP IS GRANTED VARIANCE POWER ARE DISTRIBUTED BASED UPON THE DIRECTION OF EACH COMMUNITY'S APPOINTED TRUSTEES. THE ORGANIZATION'S BENEFICIAL INTEREST INCLUDES THOSE ASSETS HELD BY TOP FOR WHICH THE ORGANIZATION IS SPECIFIED AS A BENEFICIARY. THESE ASSETS INCLUDE ENDOWMENT FUNDS FROM WHICH THE ORGANIZATION RECEIVES ANNUAL DISTRIBUTIONS AS SPECIFIED BY THE DONOR. IN ADDITION TO THE ABOVE, THE ORGANIZATION IS ALSO SPECIFIED AS THE BENEFICIARY FOR THE RESIDUAL INTEREST IN CERTAIN PHILANTHROPIC FUNDS HELD BY TOP. THE ORGANIZATION WILL RECEIVE THE BALANCE REMAINING IN THESE FUNDS, IF ANY, UPON THE DEATH OF THE DONOR. HOWEVER, DURING THE DONOR'S LIFE, TOP HAS THE ABILITY TO DISTRIBUTE THESE FUNDS TO BENEFICIARIES OTHER THAN THE ORGANIZATION. A VALUE FOR THE ORGANIZATION'S INTEREST IN THESE FUNDS CANNOT BE DETERMINED BECAUSE OF THE CONTINGENT NATURE AND BECAUSE FUTURE CASH FLOWS CANNOT BE REASONABLY MEASURED. THEREFORE, THE ORGANIZATION'S BENEFICIAL INTEREST IN THESE FUNDS IS NOT RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT EXPENSE 158,124 CHANGE IN BENEFICIAL INTEREST 38,620 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 76,727 INVESTMENT INCOME 31,947 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 158,124 JCC CHARITY PROJECT ACTIVITY 156,827 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 31,947 SCHOLARSHIPS 76,727 SCHEDULE D, PAGE 4, PART XIII SECURITY DEPOSITS - DEPOSITS FROM RESIDENTS OF WEINBERG VILLAGE, A WHOLLY OWNED SUBSIDIARY. CAPITAL LEASES - LEASE AGREEMENT FOR FITNESS EQUIPMENT JAFI COMMITMENT 50000 CHECK BIRTHRIGHT 15000 CHECK 1 false false false false false false PRESIDENT'S DIN 212870 155395 57475 50000 587 27280 24404 FILM FESTIVAL 47977 47977 9050 5710 48172 12 79071 79071 17752 11688 85325 339918 282443 57475 59050 24049 38968 157901 279968 -222493 true HILLEL SCHOOL OF TAMPA 2020 W FLETCHER AVENUE TAMPA FL 33612 591292840 3 83114 CONTRIBUTION TAMPA JEWISH FAMILY SERVICES 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 591549670 3 102942 CONTRIBUTION JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 3 141000 CONTRIBUTION FOUNDATION OF JEWISH CAMPUS LIFE 800 8TH STREET WASHINGTON DC 20001 521844823 3 19865 CONTRIBUTION HILLELS OF THE FLORIDA SUNCOAST 13102 N 50TH ST TAMPA FL 33617 521758800 3 17469 CONTRIBUTION 5 SCHOLARSHIPS 56 76727 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR THE CHILD CARE PROGRAMS AND GRANTS TO 501(C)3 ORGANIZATIONS TO HELP ACHIEVE THE ORGANIZATIONS' MISSIONS. X true true X X X X false false false false false false false false false GARY GOULD CEO 151261 13248 5008 169517 MAUREEN COHN WIFE OF OWNER 437822 A/C GOODS & SERVICES false X 5 71585 FAIR MARKET VALUE X KITCHEN EQUIP 1 82998 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4C NOTES ON PROGRAM EXPENSES: WEINBERG VILLAGE (WBV) ACTIVITY IS REPORTED ON FORM 990-T AS IT IS A FOR-PROFIT DISREGARDED ENTITY OF THE ORGANIZATION. DUE TO THE DIFFERENT FORMATS FOR ENTERING THE INFORMATION FOR THE 990-T, SOME OF THE WBV EXPENSES ARE LISTED SEPARATELY ON PART IX OF FORM 990. OFFICERS' SALARIES, EMPLOYEE BENEFITS, PROFESSIONAL FEES, RENT, UTILITIES, OCCUPANCY, TRAVEL, DEPRECIATION, AMORTIZATION AND INTEREST EXPENSE ARE COMBINED WITH THE JCC CHILD CARE AND JCC/FEDERATION OTHER PROGRAMS EXPENSES. THE WBV EXPENSES LISTED SEPARATELY ARE DESIGNATED WITH WBV ON THE STATEMENT OF OTHER EXPENSES INCLUDED WITH THE RETURN. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE ORGANIZATION PAY DUES FOR THE USE OF FACILITIES AND DISCOUNTS ON THE PRESCHOOL. FACILITIES INCLUDE POOL, SPORTS AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE CHIEF FINANCIAL ACCOUNTING OFFICER, CHIEF EXECUTIVE OFFICER, TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION COMPARES SALARIES WITH OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS SURVEY DONE BY THE JEWISH FEDERATIONS OF NORTH AMERICA, INC. "JFNA" EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION COMPARES SALARIES WITH OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS SURVEY DONE BY THE JEWISH FEDERATIONS OF NORTH AMERICA, INC. "JFNA" EACH YEAR IN WHICH CEO AND CFAO PARTICIPATE. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 38,620 TOTAL 38,620 WEINBERG VILLAGE LLC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 ASST LIVE FL 3796192 2052397 N/A JCC CHARITABLE PROJECT INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 463057485 JEWISH CAU FL 501C3 11A N/A false false false false true true false false false false false false true false true true false false false false JCC CHARITABLE PROJECT INC D 9600000 EOY LOAN BALANCE JCC CHARITABLE PROJECT INC E 9169657 EOY LOAN BALANCE JCC CHARITABLE PROJECT INC E 210699 DEFERRED FINANCING COSTS JCC CHARITABLE PROJECT INC E 191081 INTERCOMPANY BALANCE JCC CHARITABLE PROJECT INC L FUNDRAISING SOLICITATION JCC CHARITABLE PROJECT INC N SHARE FACILITIES JCC CHARITABLE PROJECT INC O SHARE PAID EMPLOYEES SCHEDULE R THE ORGANIZATION PROVIDES FUNDRAISING SOLICITATION, FACILITIES AND PAID EMPLOYEES TO THE RELATED ORGANIZATION, JCC CHARTIABLE PROJECT, INC. THE ORGANIZATION IS NOT REIMBURSED FOR THESE SERVICES.